XML 54 R56.htm IDEA: XBRL DOCUMENT v3.20.1
13. STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 29, 2020
Feb. 28, 2019
Feb. 29, 2020
Feb. 28, 2019
Stock-based compensation costs capitalized as part of inventory $ 0 $ 0 $ 0 $ 0
Intrinsic value of options exercised 92 160 $ 159 322
Weighted average remaining contractual life of the options exercisable and expected to be exercisable     3 years 9 months 11 days  
Stock Option and RSU Transactions        
Stock-based compensation expense related to stock options and RSUs $ 166 $ 166 $ 480 $ 505
Restricted Stock Units granted (in thousands) 0 0 0 0
Restricted Stock Units vested (in thousands) 3 4 10 13
Restricted Stock Units unvested (in thousands) 13 34 13 34
Restricted Stock Units unvested intrinsic value $ 27 $ 50 $ 27 $ 50
2016 Equity Incentive Plan        
Unrecognized stock-based compensation 1,244   1,244  
Estimated forfeitures of unvested stock based awards, amount 3   $ 3  
Weighted average period for recognition of costs     2 years 8 months 12 days  
Employee Stock Purchase Plan        
Weighted average period for recognition of costs     9 months 18 days  
Stock-based compensation related to the ESPP 41 $ 59 $ 131 $ 200
Compensation cost related to purchase rights under the ESPP but not yet recognized $ 77   $ 77  
ESPP purchase right granted (in thousands) 0 0 38 327
ESPP shares issued (in thousands)     71 64
ESPP shares available for issuance (in thousands) 299   299