INCOME TAXES (Details 1) - USD ($) $ in Thousands	12 Months Ended
May 31, 2023	May 31, 2022	May 31, 2021
Federal income taxes:
Current	$ (28)	$ (59)	$ 163
Deferred	0	0	0
State income taxes:
Current	0	(5)	13
Deferred	0	0	0
Foreign income taxes:
Current	(32)	(27)	1
Deferred	0	0	0
Income tax (expense) benefit	$ (60)	$ (91)	$ 177

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.

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