XML 95 R81.htm IDEA: XBRL DOCUMENT v3.19.2
18. SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
May 31, 2019
Feb. 28, 2019
Nov. 30, 2018
Aug. 31, 2018
May 31, 2018
Feb. 28, 2018
Nov. 30, 2017
Aug. 31, 2017
May 31, 2019
May 31, 2018
May 31, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 7,242 $ 3,163 $ 5,911 $ 4,740 $ 7,269 $ 7,393 $ 7,923 $ 6,970 $ 21,056 $ 29,555 $ 18,898
Gross profit 3,379 272 2,398 1,553 3,161 3,176 3,131 2,918 7,602 12,386 6,780
Net (loss) income $ 110 $ (3,201) $ (629) $ (1,515) $ 191 $ 267 $ 60 $ 10 $ (5,235) $ 528 $ (5,653)
Net (loss) income per share basic and diluted $ .00 $ (0.14) $ (0.03) $ (0.07) $ 0.01 $ 0.01 $ 0.00 $ 0.00 $ (0.23) $ 0.02 $ (0.35)