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INCOME TAXES (Details 3) - USD ($)
May 31, 2022
May 31, 2021
Deferred tax assets:    
Net operating losses $ 14,912,000 $ 15,584,000
Lease liability 218,000 372,000
Credit carryforwards 5,535,000 5,298,000
Inventory reserves 934,000 1,006,000
Reserves and accruals 1,360,000 890,000
Other 220,000 450,000
Gross deferred tax assets 23,179,000 23,600,000
Deferred tax liabilities:    
Operating lease right-of-use assets (199,000) (342,000)
Less: Valuation allowance (22,980,000) (23,258,000)
Net deferred tax assets (liabilities) $ 0 $ 0