Convertible Instruments and Accrued Interest - Convertible Note - April 2, 2021 and April 23, 2021 Note (Details) shares in Millions, $ in Millions |
6 Months Ended | |||
|---|---|---|---|---|
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Nov. 30, 2023
USD ($)
agreement
shares
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Nov. 30, 2022
USD ($)
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Apr. 23, 2021
shares
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Apr. 02, 2021
shares
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| Debt Instrument [Line Items] | ||||
| Number of days of notice to be given for conversion of notes into common stock | 5 days | |||
| Convertible Note - April 2, 2021 Note | ||||
| Debt Instrument [Line Items] | ||||
| Shares reserved | shares | 6.0 | |||
| Number of exchange agreements | agreement | 4 | |||
| Conversion of preferred stock to common stock (in shares) | shares | 12.2 | |||
| Convertible note, aggregate principal | $ | $ 4.1 | |||
| Loss on induced conversion | $ | $ 2.6 | |||
| Partitioned Notes | ||||
| Debt Instrument [Line Items] | ||||
| Convertible note, aggregate principal | $ | $ 2.0 | |||
| Convertible Note - April 23, 2021 Note | ||||
| Debt Instrument [Line Items] | ||||
| Shares reserved | shares | 6.0 |
| X | ||||||||||
- Definition The amount of gain or loss on induced conversion of debt. No definition available.
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- Definition Number Of Days Of Notice To Be Given For Conversion Of Notes Into Common Stock No definition available.
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- Definition Number of exchange agreements. No definition available.
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- Definition Aggregate number of common shares reserved for future issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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