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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY (unaudited) - USD ($)
shares in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (loss)
Accumulated Deficit
Total Aehr Test Systems Shareholders Equity
Noncontrolling Interest
Balance, shares at May. 31, 2020   23,107          
Balance, amount at May. 31, 2020 $ 14,056,000 $ 231,000 $ 85,898,000 $ 2,234,000 $ (74,286,000) $ 14,077,000 $ (21,000)
Issuance of common stock under employee plans, shares   380          
Issuance of common stock under employee plans, amount 365,000 $ 4,000 361,000 0 0 365,000 0
Stock-based compensation 527,000 0 527,000 0 0 527,000 0
Net income (loss) (1,859,000) 0 0 0 (1,859,000) (1,859,000) 0
Foreign currency translation adjustment 104,000 0 0 105,000 0 105,000 (1,000)
Reclassification of cumulative translation Adjustment as a result of dissolution of Aehr Test Systems Japan (2,401,000) $ 0 0 (2,401,000) (22,000) (2,423,000) 22,000
Balance, shares at Nov. 30, 2020   23,487          
Balance, amount at Nov. 30, 2020 10,792,000 $ 235,000 86,786,000 (62,000) (76,167,000) 10,792,000 0
Balance, shares at Aug. 31, 2020   23,291          
Balance, amount at Aug. 31, 2020 12,321,000 $ 233,000 86,356,000 (67,000) (74,201,000) 12,321,000 0
Issuance of common stock under employee plans, shares   196          
Issuance of common stock under employee plans, amount 175,000 $ 2,000 173,000 0 0 175,000 0
Stock-based compensation 257,000 0 257,000 0 0 257,000 0
Net income (loss) (1,966,000) 0 0 0 (1,966,000) (1,966,000) 0
Foreign currency translation adjustment 5,000 $ 0 0 5,000 0 5,000 0
Balance, shares at Nov. 30, 2020   23,487          
Balance, amount at Nov. 30, 2020 10,792,000 $ 235,000 86,786,000 (62,000) (76,167,000) 10,792,000 0
Balance, shares at May. 31, 2021   23,725          
Balance, amount at May. 31, 2021 11,449,000 $ 237,000 87,553,000 (28,000) (76,313,000) 11,449,000 0
Issuance of common stock under employee plans, shares   1,413          
Issuance of common stock under employee plans, amount 2,744,000 $ 14,000 2,730,000 0 0 2,744,000 0
Stock-based compensation 1,306,000 0 1,306,000 0 0 1,306,000 0
Net income (loss) 1,413,000 0 0 0 1,413,000 1,413,000 0
Foreign currency translation adjustment (80,000) $ 0 0 (80,000) 0 (80,000) 0
Proceeds from public offerings, net of issuance costs, shares   1,697          
Proceeds from public offerings, net of issuance costs, amount 24,030,000 $ 17,000 24,013,000 0 0 24,030,000 0
Balance, shares at Nov. 30, 2021   26,835          
Balance, amount at Nov. 30, 2021 40,862,000 $ 268,000 115,602,000 (108,000) (74,900,000) 40,862,000 0
Balance, shares at Aug. 31, 2021   24,483          
Balance, amount at Aug. 31, 2021 14,232,000 $ 245,000 89,668,000 (64,000) (75,617,000) 14,232,000 0
Issuance of common stock under employee plans, shares   655          
Issuance of common stock under employee plans, amount 1,209,000 $ 6,000 1,203,000 0 0 1,209,000 0
Stock-based compensation 718,000 0 718,000 0 0 718,000 0
Net income (loss) 717,000 0 0 0 717,000 717,000 0
Foreign currency translation adjustment (44,000) $ 0 0 (44,000) 0 (44,000) 0
Proceeds from public offerings, net of issuance costs, shares   1,697          
Proceeds from public offerings, net of issuance costs, amount 24,030,000 $ 17,000 24,013,000 0 0 24,030,000 0
Balance, shares at Nov. 30, 2021   26,835          
Balance, amount at Nov. 30, 2021 $ 40,862,000 $ 268,000 $ 115,602,000 $ (108,000) $ (74,900,000) $ 40,862,000 $ 0