XML 53 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
1. ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2018
May 31, 2017
May 31, 2016
System software development costs were capitalized or amortized $ 0 $ 0 $ 0
Asia | Accounts Receivable      
Concentration risk 45.00% 55.00%  
Europe | Accounts Receivable      
Concentration risk 0.00% 0.00%  
North America | Accounts Receivable      
Concentration risk 55.00% 45.00%  
Customer One | Accounts Receivable      
Concentration risk 38.00% 47.00%  
Customer One | Net Sales      
Concentration risk 34.00% 45.00%  
Customer Two | Accounts Receivable      
Concentration risk 32.00% 40.00%  
Customer Two | Net Sales      
Concentration risk 26.00% 19.00%  
Customer Three | Accounts Receivable      
Concentration risk 11.00% 11.00%  
Customer Three | Net Sales      
Concentration risk 13.00% 17.00%  
Customer Four | Net Sales      
Concentration risk   10.00%