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INCOME TAXES (Details 2)
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
INCOME TAXES      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State taxes, net of federal tax effect (51.10%) 0.00% 0.10%
Foreign rate differential 0.20% 0.70% 0.30%
Stock-based compensation (8.40%) (9.10%) (11.00%)
Research and development credit (1.50%) (2.30%) (1.30%)
Change in valuation allowance (126.00%) (9.30%) (4.70%)
PPP Loan 0.00% 0.00% (3.70%)
Other (0.30%) (0.60%) 0.40%
Effective tax rate (166.10%) 0.40% 1.10%