XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.2
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
May 31, 2023
May 31, 2022
May 31, 2021
Allowance for doubtful accounts $ 24,000 $ 0 $ 0
Provision for inventory reserves $ 569,000 $ 1,031,000 176,000
Gain related to completed liquidation of ATS-Japan     $ 2,401,000
Accounts Receivable | North America      
Concentration risk 17.00% 20.00%  
Accounts Receivable | Asia      
Concentration risk 83.00% 80.00%  
Accounts Receivable | Customer One      
Concentration risk 82.00% 68.00%  
Accounts Receivable | Customer Two      
Concentration risk 17.00% 18.00%  
Accounts Receivable | Customer Three      
Concentration risk   11.00%  
Net Sales | Customer One      
Concentration risk 79.00% 82.00%  
Net Sales | Customer Two      
Concentration risk 10.00%