XML 87 R77.htm IDEA: XBRL DOCUMENT v3.21.2

LEASES (Details Narrative) - USD ($) $ in Thousands		6 Months Ended
	Nov. 30, 2020	May 31, 2021
Operating lease, right-of-use asset	$ 1,200	$ 1,224
Operating lease, liability, current	257	232
Operating lease, liability, noncurrent	828	$ 905
Sales-type lease term		3 years
Sales-type lease unguaranteed residual asset		$ 0
Wilmington/Andover, Massachusetts [Member]
Allowance for tenant improvements		200
Base rent		$ 100
Lease expiration date		Aug. 31, 2026
South Africa [Member]
Base rent	$ 4	$ 5
Lease expiration date		Nov. 30, 2024
Fort Wayne, Indiana [Member] | Lease Termination Agreement [Member]
Lease expiration date		Feb. 28, 2022
Termination fee		$ 20
Fort Wayne, Indiana [Member]
Base rent		$ 8
Lease expiration date		Jul. 31, 2025
Las Vegas, Nevada [Member]
Base rent		$ 4
Lease expiration date		Aug. 31, 2022

X

- Definition

Represents the amount related to base rent.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	duration

X

- Definition

Represents the amount related to maximum allowance for tenant improvements.

+ References

No definition available.

+ Details

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Balance Type:	credit
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X

- Definition

The amount of termination fee.

+ References

No definition available.

+ Details

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X

- Definition

Date which lease or group of leases is set to expire, in YYYY-MM-DD format.

+ References

No definition available.

+ Details

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X

- Definition

Term of lessor's sales-type lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981

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X

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

+ Details

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X

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

+ Details

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Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	debit
Period Type:	instant

X

- Definition

Present value expected to be derived from underlying asset following end of lease term not guaranteed by lessee or other third party unrelated to lessor.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919379-209981

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- Details

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