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FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables) | 12 Months Ended
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May 31, 2022
FAIR VALUE OF FINANCIAL INSTRUMENTS |
Fair value by hierarchy | The following table summarizes the Company’s financial assets measured at fair value on a recurring basis as of May 31, 2022 (in thousands):
|  | Balance as of |  |  |  |  |  |  |  |  |  |
|  | May 31, 2022 |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Money market funds |  | $ | 28,609 |  |  | $ | 28,609 |  |  | $ | - |  |  | $ | - |
Assets |  | $ | 28,609 |  |  | $ | 28,609 |  |  | $ | - |  |  | $ | - |
The following table summarizes the Company’s financial assets measured at fair value on a recurring basis as of May 31, 2021 (in thousands):
|  | Balance as of |  |  |  |  |  |  |  |  |  |
|  | May 31, 2021 |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Money market funds |  | $ | 580 |  |  | $ | 580 |  |  | $ | - |  |  | $ | - |
Assets |  | $ | 580 |  |  | $ | 580 |  |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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