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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total Aehr Test Shareholders' Equity
Noncontrolling Interest
Total
Beginning balance, shares at May. 31, 2018 22,143            
Beginning balance, amount at May. 31, 2018 $ 221 $ 83,041 $ 2,292 $ (66,249) $ 19,305 $ (20) $ 19,285
Issuance of common stock under employee plans, shares 102            
Issuance of common stock under employee plans, amount $ 1 108     109   109
Stock-based compensation   256     256   256
Net loss       (1,515) (1,515)   (1,515)
Foreign currency translation adjustment     (16)   (16) 1 (15)
Ending balance, shares at Aug. 31, 2018 22,245            
Ending balance, amount at Aug. 31, 2018 $ 222 83,405 2,276 (67,764) 18,139 (19) 18,120
Beginning balance, shares at May. 31, 2019 22,669            
Beginning balance, amount at May. 31, 2019 $ 227 84,499 2,230 (71,484) 15,472 (19) 15,453 [1]
Issuance of common stock under employee plans, shares 52            
Issuance of common stock under employee plans, amount   62     62   62
Stock-based compensation   199     199   199
Net loss       (413) (413)   (413)
Foreign currency translation adjustment     (14)   (14) (1) (15)
Ending balance, shares at Aug. 31, 2019 22,721            
Ending balance, amount at Aug. 31, 2019 $ 227 $ 84,760 $ 2,216 $ (71,897) $ 15,306 $ (20) $ 15,286
[1] The condensed consolidated balance sheet at May 31, 2019 has been derived from the audited consolidated financial statements at that date.