XML 54 R40.htm IDEA: XBRL DOCUMENT v3.20.2
19. SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (Tables)
12 Months Ended
May 31, 2020
Quarterly Financial Information Disclosure [Abstract]  
Selected quarterly consolidated financial data (unaudited)

    The following tables (presented in thousands, except per share data) sets forth selected unaudited condensed consolidated statements of operations data for each of the four quarters of the fiscal years ended May 31, 2020 and 2019.

 

   Three Months Ended
   Aug. 31,  Nov. 30,  Feb. 29,  May 31,
   2019  2019  2020  2020
Net sales  $5,533   $6,874   $6,111   $3,773 
Gross profit (loss)  $2,271   $3,202   $2,991   $(93)
Net (loss) income  $(413)  $251   $245   $(2,885)
Net (loss) income per share basic and diluted  $(0.02)  $0.01   $0.01   $(0.13)

 

   Three Months Ended
   Aug. 31,  Nov. 30,  Feb. 28,  May 31,
   2018  2018  2019  2019
Net sales  $4,740   $5,911   $3,163   $7,242 
Gross profit  $1,553   $2,398   $272   $3,379 
Net (loss) income  $(1,515)  $(629)  $(3,201)  $110 
Net (loss) income per share basic and diluted  $(0.07)  $(0.03)  $(0.14)  $0.00