XML 78 R64.htm IDEA: XBRL DOCUMENT v3.21.2
7. INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Valuation allowance $ 2,438 $ (118) $ 813
Federal      
Net operating loss carryforward (64,298) (54,601)  
Indefinite tax credit carryforwards (13,383)    
Research and development tax credit carryforwards 2,201 2,113  
State      
Net operating loss carryforward (29,812) (29,386)  
Research and development tax credit carryforwards 5,955 $ 5,782  
Alternative minimum tax credit carryforwards $ 34