Incremental percentage increase (decrease) in the stated rate on a debt instrument.

No definition available.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 55
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+ Details

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- Definition

Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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+ Details

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- Definition

Financing Lease Payments .

+ References

No definition available.

+ Details

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- Definition

Month of expiry of sublease.

+ References

No definition available.

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- Details

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Leases - Additional Information (Detail) - USD ($)			3 Months Ended		12 Months Ended
Leases - Additional Information (Detail) - USD ($)	Mar. 31, 2022	Nov. 23, 2020	May 31, 2022	May 31, 2021	Feb. 28, 2021
Operating Lease, Cost			$ 114,000	$ 149,000
Operating Lease, Payments			114,000	145,000
Incremental borrowing rate on leases		12.50%
Financing lease payments		$ 277,000
Operating Lease, Lease Income			$ 15,000		$ 51,000
Tucker [Member]
Month of expiry of sublease	2022-03
K Y [Member]
Month of expiry of sublease			2022-05
Southeast Metro Savings LLC and Honeyhill Properties LLC [Member]
Operating Lease, Cost			$ 97,000
Companys Chief Executive Officer And Ordway Properties LLC [Member]
Operating Lease, Cost				$ 97,000