Annual report [Section 13 and 15(d), not S-K Item 405]

Debt (Tables)

v3.26.1
Debt (Tables)
 12 Months Ended
May 31, 2026
Debt Disclosure [Abstract]  
Schedule of Long-Term Debt Instruments
The following table presents the principal amount, Exit Fee and expected interest payment, debt discount, and carrying value of the Company's B. Riley Promissory Note as of May 31, 2026, which was classified as current:
Fiscal Year Ended
May 31, 2026
Principal amount $ 2,000 
Exit Fee and expected interest payment 400 
Total expected payments at maturity $ 2,400 
Debt discount (130)
Net carrying amount $ 2,270 
Schedule of Interest Expense The following table sets forth the total interest expense recognized for the year ended May 31, 2026 (from May 5, 2026 to May 31, 2026):
Fiscal Year Ended
May 31, 2026
Contractual interest expense $ 14 
Accretion of debt discount and Exit Fee 17 
Total interest expense $ 31 
Scheduled Principal Payments of the Parker Hannifin Promissory Note
The following table presents scheduled principal payments of the Company's Parker Hannifin Promissory Note as of May 31, 2026:
Period Amount
2027 $ 1,250 
2028 625 
Total principal payments 1,875 
  Less debt discount (301)
Notes payable, net 1,574 
Current portion 1,250 
Long-term portion 324 
Notes payable, net $ 1,574