XML 88 R74.htm IDEA: XBRL DOCUMENT v3.20.2
11. STOCKHOLDERS' EQUITY, COMPREHENSIVE INCOME AND STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
May 31, 2020
May 31, 2019
May 31, 2018
Total intrinsic values of options exercised $ 160 $ 338 $ 1,058
Weighted average contractual life of the options exercisable and expected to be exercisable 3 years 8 months 8 days    
Exercisable options to purchase (in thousands) 2,203 2,314 2,312
Weighted average exercise prices $ 2.25 $ 2.14 $ 1.89
Restricted Stock Units granted (in thousands) 10 0 64
Shares withheld for taxes and not issued (in thousands) 6    
Market value on the date of the grant $ 1.64   $ 3.93
RSUs vested (in thousands) 13 16 16
RSUs unvested (in thousands) 10 23 47
Intrinsic value of RSUs, nonvested $ 16 $ 40 $ 122
Stock Option and RSU      
Stock-based compensation expense related to stock options and RSUs 751 $ 650 $ 706
RSUs cancelled (in thousands)   8 33
2016 Equity Incentive Plan      
Unrecognized stock-based compensation 1,131    
Estimated forfeitures of unvested stock based awards, amount $ 3    
Weighted average period for recognition of costs 2 years 7 months 6 days    
Shares reserved for issuance (in thousands) 3,435    
Authorized shares (in thousands) 4,813 4,277  
Outstanding shares (in thousands) 3,163 3,129  
Employee Stock Purchase Plan      
Unrecognized stock-based compensation $ 59    
Weighted average period for recognition of costs 9 months 18 days    
Stock-based compensation related to the ESPP $ 159 $ 255 $ 290
Maximum calendar year contribution per employee $ 25 $ 25 $ 25
Maximum number of shares a participant may purchase (in thousands) 3 3 3
ESPP purchase right granted (in thousands) 55 379 359
ESPP shares issued (in thousands) 136 125 237
Total shares issued under ESPP plan (in thousands) 1,617    
ESPP Shares available for issuance (in thousands) 233    
2006 Equity Incentive Plan      
Shares remained available under plan (in thousands) 1,835    
Board Of Directors      
Restricted Stock Units granted (in thousands) 9 0 0
Market value on the date of the grant $ 1.64