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7. INCOME TAXES (Details 1) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2019
May 31, 2018
May 31, 2017
Federal income taxes:      
Current $ 0 $ 99 $ 0
Deferred 0 0 0
State income taxes:      
Current (6) (22) (8)
Deferred 0 0 0
Foreign income taxes:      
Current (21) (4) (17)
Deferred 0 0 0
Income tax (expense) benefit $ (27) $ 73 $ (25)