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INCOME TAXES (Details) - Income Tax Rate Reconciliation - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
Income Tax Rate Reconciliation Abstract    
Computed "expected" tax benefit $ 947 $ 1,561
Increase (reduction) in income taxes resulting from:    
Change in valuation allowance (1,022) (2,292)
State income taxes, net of federal benefit 300 217
Research and development tax credits 50 456
Permanent tax differences and other (217) (88)
Stock based compensation benefit 11 145
Foreign taxes of subsidiaries (113) (12)
Income tax expense $ (24) $ (13)