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SHAREHOLDERS' EQUITY (Tables) | 12 Months Ended
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May 31, 2022
Stockholders' Equity Note [Abstract] |
Share-Based Payment Arrangement, Option, Activity [Table Text Block] |
|  | NUMBER OF STOCK OPTIONS |  | EXCERCISE PRICE RANGE PER SHARE |  | WEIGHTED AVERAGE EXERCISE PRICE
Options outstanding at May 31, 2020 |  | 1,789,251 |  | $0.82-$8.18 |  | $ | 2.75
Options granted |  | 430,616 |  | $5.14-$8.70 |  | $ | 6.73
Options excercised |  | (86,750) |  | $0.82-$3.62 |  | $ | 1.20
Options canceled or expired |  | (51,751) |  | $2.35-$8.18 |  | $ | 4.77
Options outstanding at May 31, 2021 |  | 2,081,366 |  | $0.82-$8.70 |  | $ | 3.59
Options granted |  | 344,000 |  | $4.25-$4.46 |  | $ | 4.43
Options excercised |  | (39,500) |  | $1.20-$3.62 |  | $ | 1.99
Options canceled or expired |  | (64,250) |  | $1.61-$8.18 |  | $ | 4.41
Options outstanding at May 31, 2022 |  | 2,321,616 |  | $0.82-$8.70 |  | $ | 3.72
Schedule of Nonvested Share Activity [Table Text Block] |
|  | Number of shares |  | Stock options weighted average grant date fair value
Non-vested shares at May 31, 2021 |  | 793,241 |  | $ | 5.54
Granted |  | 344,000 |  |  | 4.43
Vested |  | (347,279) |  |  | 5.40
Forfeited |  | (43,500) |  |  | 5.22
Non-vested shares at May 31, 2022 |  | 746,462 |  | $ | 5.11
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block] |
RANGE OF EXERCISE PRICES |  | NUMBER OUTSTANDING MAY 31, 2022 |  | WEIGHTED AVERAGE REMAINING CONTRACTUAL LIFE IN YEARS |  | WEIGHTED AVERAGE EXERCISE PRICE |  | NUMBER EXCERCISABLE AT MAY 31, 2022 |  | WEIGHTED AVERAGE EXERCISE PRICE
$0.82-$1.52 |  | 456,000 |  | 3.33 |  | $1.04 |  | 456,000 |  | $1.04
$2.25-$4.25 |  | 1,015,750 |  | 6.14 |  | $2.90 |  | 852,500 |  | $2.88
$4.34-$8.70 |  | 849,866 |  | 8.75 |  | $6.13 |  | 266,654 |  | $7.06

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- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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