XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
5. FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - USD ($)
$ in Thousands
Aug. 31, 2020
May 31, 2020
Assets    
Investment securities $ 80 $ 80
Level 1    
Assets    
Investment securities 80 80
Level 2    
Assets    
Investment securities 0 0
Level 3    
Assets    
Investment securities 0 0
Money Market Funds    
Assets    
Investment securities 80 80
Money Market Funds | Level 1    
Assets    
Investment securities 80 80
Money Market Funds | Level 2    
Assets    
Investment securities 0 0
Money Market Funds | Level 3    
Assets    
Investment securities $ 0 $ 0