XML 73 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES (Details 2)
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
INCOME TAXES (Details 2)      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State taxes, net of federal tax effect 0.10% 0.60% 1.40%
Foreign rate differential 0.30% 9.80% (21.50%)
Stock-based compensation (11.00%) (4.70%) (4.00%)
Research and development credit (1.30%) 4.00%  
Change in valuation allowance (4.70%) (32.10%) 4.30%
Controlled Foreign Corporation Liquidation   9.80%  
PPP Loan (3.70%)    
Other 0.40% (0.40%) (2.50%)
Effective tax rate 1.10% 8.00% (1.30%)