CytoDyn Inc. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details
Uncategorized

Inventories, net - Shelf-life (Details)

v3.24.0.1

Inventories, net - Shelf-life (Details) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended	12 Months Ended
Inventories, net - Shelf-life (Details) $ in Thousands	Nov. 30, 2022 USD ($)	Nov. 30, 2022 USD ($)	Aug. 31, 2022 USD ($)	Nov. 30, 2022 USD ($)	May 31, 2023 USD ($)	May 31, 2022 USD ($)	Feb. 28, 2022 USD ($)
Inventory Realizable Value
Inventory charged-off		$ 17,929	$ 2,700	$ 20,633	$ 20,633	$ 73,490
Number of batches not saleable					5
Raw materials						16,264
Total number of batches manufactured					9
Other Assets \| Samsung BioLogics Co., Ltd. ("Samsung")
Inventory Realizable Value
Specialized raw materials							$ 2,700
Resins
Inventory Realizable Value
Inventory charged-off	$ 16,300
Other
Inventory Realizable Value
Inventory charged-off					$ 63,300
Number of batches not saleable					4
Specialized and other raw materials
Inventory Realizable Value
Inventory charged-off						$ 10,200
Five Batches Of Drug Product
Inventory Realizable Value
Raw materials					$ 29,100
Four Batches Of Drug Product
Inventory Realizable Value
Raw materials					$ 34,200
Bulk Drug Substance
Inventory Realizable Value
Inventory charged-off	$ 1,700

- Definition

The number of batches of inventory deemed not saleable, generating inventory write-down.

+ References

No definition available.

+ Details

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Namespace Prefix:	cydy_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

- Definition

Amount before valuation and LIFO reserves of raw materials classified noncurrent.

+ References

No definition available.

+ Details

Name:	cydy_InventoryRawMaterialNoncurrent
Namespace Prefix:	cydy_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Information pertaining to realizable value of inventory.

+ References

No definition available.

+ Details

Name:	cydy_InventoryRealizableValueAbstract
Namespace Prefix:	cydy_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

Total number of batches not saleable.

+ References

No definition available.

+ Details

Name:	cydy_TotalNumberOfBatchesNotSaleable
Namespace Prefix:	cydy_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

- Definition

Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(8))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_AdvancesOnInventoryPurchases
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=116847112&loc=d3e4542-108314

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Details

Name:	us-gaap_BalanceSheetLocationAxis=us-gaap_OtherAssetsMember
Namespace Prefix:
Data Type:	na
Balance Type:
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- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_PublicUtilitiesInventoryAxis=cydy_ResinsRawMaterialsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_PublicUtilitiesInventoryAxis=cydy_OtherRawMaterialsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

Name:	us-gaap_PublicUtilitiesInventoryAxis=cydy_SpecializedAndOtherRawMaterialsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

- Details

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Namespace Prefix:
Data Type:	na
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- Details

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Namespace Prefix:
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- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: