Property and equipment, net of accumulated depreciation and amortization
91
105
120
135
Right-of-use assets, net of accumulated amortization of 1,473,000 and 1,223,000 as of february 28, 2026 and may 31, 2025, respectively
179
264
347
429
Investments
165
165
165
165
Intangible assets, net of accumulated amortization of 85,000 and 69,000 as of february 28, 2026 and may 31, 2025, respectively
231
219
223
228
Other assets
89
90
100
113
Total assets
4,878
6,034
6,854
5,945
Accounts payable and accrued expenses
730
740
681
672
Accrued compensation
608
545
591
655
Advance from customers
30
30
54
55
Lease liabilities, current portion
193
284
367
358
Total current liabilities
1,561
1,599
1,693
1,740
Lease liabilities, net of current portion
-
-
6
100
Total liabilities
1,561
1,599
1,699
1,840
Preferred stock, value-Series APreferred Stock
-
-
-
0
Preferred stock, value
-
-
-
0
Common stock, 0.08 par value, 25,000,000 shares authorized, 3,029,444 and 2,546,216 issued and outstanding at february 28, 2026 and may 31, 2025, respectively
242
236
225
203
Additional paid-in capital
58,976
58,788
58,198
57,175
Accumulated other comprehensive loss
-103
-103
-102
-105
Accumulated deficit
-55,798
-54,486
-53,166
-53,168
Total shareholders equity
3,317
4,435
5,155
4,105
Total liabilities and shareholders equity
4,878
6,034
6,854
5,945
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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