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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total Aehr Test Systems Shareholders' Equity
Noncontrolling Interest
Total
Beginning balance, shares (in thousands) at May. 31, 2019 22,669            
Beginning balance, amount at May. 31, 2019 $ 227 $ 84,499 $ 2,230 $ (71,484) $ 15,472 $ (19) $ 15,453
Issuance of common stock under employee plans, shares (in thousands) 346            
Issuance of common stock under employee plans, amount $ 3 420     423   423
Stock-based compensation   611     611   611
Net (loss) income 83 83 83
Foreign currency translation adjustment     (14)   (14) (1) (15)
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test Systems Japan             0
Ending balance, shares (in thousands) at Feb. 29, 2020 23,015            
Ending balance, amount at Feb. 29, 2020 $ 230 85,530 2,216 (71,401) 16,575 (20) 16,555
Beginning balance, shares (in thousands) at Nov. 30, 2019 22,914            
Beginning balance, amount at Nov. 30, 2019 $ 229 85,194 2,211 (71,646) 15,988 (20) 15,968
Issuance of common stock under employee plans, shares (in thousands) 101            
Issuance of common stock under employee plans, amount $ 1 129     130   130
Stock-based compensation   207     207   207
Net (loss) income 245 245 245
Foreign currency translation adjustment     5   5   5
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test Systems Japan             0
Ending balance, shares (in thousands) at Feb. 29, 2020 23,015            
Ending balance, amount at Feb. 29, 2020 $ 230 85,530 2,216 (71,401) 16,575 (20) 16,555
Beginning balance, shares (in thousands) at May. 31, 2020 23,107            
Beginning balance, amount at May. 31, 2020 $ 231 85,898 2,234 (74,286) 14,077 (21) 14,056 [1]
Issuance of common stock under employee plans, shares (in thousands) 491            
Issuance of common stock under employee plans, amount $ 5 478     483   483
Stock-based compensation   798     798   798
Net (loss) income (2,594) (2,594) (2,594)
Foreign currency translation adjustment     144   144 (1) 143
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test Systems Japan     (2,423)   (2,423) 22 (2,401)
Ending balance, shares (in thousands) at Feb. 28, 2021 23,598            
Ending balance, amount at Feb. 28, 2021 $ 236 87,174 (45) (76,880) 10,485 0 10,485
Beginning balance, shares (in thousands) at Nov. 30, 2020 23,487            
Beginning balance, amount at Nov. 30, 2020 $ 235 86,786 (62) (76,167) 10,792 0 10,792
Issuance of common stock under employee plans, shares (in thousands) 111            
Issuance of common stock under employee plans, amount $ 1 117     118   118
Stock-based compensation   271     271   271
Net (loss) income (735) (735) (735)
Foreign currency translation adjustment     17 22 39   39
Reclassification of cumulative translation adjustment as a result of dissolution of Aehr Test Systems Japan             0
Ending balance, shares (in thousands) at Feb. 28, 2021 23,598            
Ending balance, amount at Feb. 28, 2021 $ 236 $ 87,174 $ (45) $ (76,880) $ 10,485 $ 0 $ 10,485
[1] The condensed consolidated balance sheet at May 31, 2020 has been derived from the audited consolidated financial statements at that date.