XML 71 R61.htm IDEA: XBRL DOCUMENT v3.20.4
15. SEGMENT INFORMATION (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Nov. 30, 2020
Nov. 30, 2019
May 31, 2020
[1]
Operating lease right-of-use assets $ 1,918   $ 1,918   $ 2,107
Five Largest Customers          
Customers accounted for 10% or more of total revenues 90.00% 95.00% 74.00% 88.00%  
Customer A          
Customers accounted for 10% or more of total revenues 22.00% 44.00% 20.00% 42.00%  
Customer B          
Customers accounted for 10% or more of total revenues 18.00% 32.00% 18.00% 24.00%  
Customer C          
Customers accounted for 10% or more of total revenues 18.00%   15.00% 10.00%  
Customer D          
Customers accounted for 10% or more of total revenues 16.00%   11.00%    
Customer E          
Customers accounted for 10% or more of total revenues 15.00%   10.00%    
[1] The condensed consolidated balance sheet at May 31, 2020 has been derived from the audited consolidated financial statements at that date.