XML 56 R46.htm IDEA: XBRL DOCUMENT v3.21.2
PRODUCT WARRANTIES (Details) - USD ($)
3 Months Ended
Aug. 31, 2021
Aug. 31, 2020
PRODUCT WARRANTIES (Details)    
Balance at the beginning of the year $ 494,000 $ 246,000
Accruals for warranties issued during the year 162,000 79,000
Adjustment to previously existing warranty accruals 0 76,000
Consumption of reserves (151,000) (71,000)
Balance at the end of the year $ 505,000 $ 330,000