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v3.22.2.2

LEASES (Tables) | 12 Months Ended
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May 31, 2022
LEASES |
Supplemental cash flow information related to leases | The following table presents supplemental cash flow information related to the Company’s operating leases (in thousands):
|  | Year Ended May 31, |
|  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of operating lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 813 |  |  | $ | 779 |
Right-of-use assets obtained in exchange for operating leases liabilities |  |  | - |  |  |  | 147 |
Maturity of operating lease liabilities | The following table presents the maturities of the Company’s operating lease liabilities as of May 31, 2022 (in thousands):
Fiscal year |  | Operating Leases |
2023 |  | $ | 829 |
2024 |  |  | 168 |
2025 |  |  | 31 |
2026 |  |  | 19 |
Thereafter |  |  | - |
Total future minimum operating lease payments |  |  | 1,047 |
Less: imputed interest |  |  | (41 | )
Present value of operating lease liabilities |  | $ | 1,006 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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