XML 65 R56.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Feb. 28, 2023
Feb. 28, 2022
Feb. 28, 2023
Feb. 28, 2022
Operating lease, weighted-average discount rate 7.50%   7.50%  
Operating lease, weighted-average remaining lease term 7 years 6 months   7 years 6 months  
Operating lease, cost $ 256,000 $ 191,000 $ 634,000 $ 576,000
Increase in operating lease liabilities     $ 5,900,000  
Maximum [Member]        
Operating lease term 1 year   1 year  
Minimum [Member]        
Operating lease term 8 years   8 years