Quarterly report pursuant to Section 13 or 15(d)

Convertible Instruments and Accrued Interest - Convertible Note - April 2, 2021 & April 23, 2021 Note (Details)

v3.24.3
Convertible Instruments and Accrued Interest - Convertible Note - April 2, 2021 & April 23, 2021 Note (Details) - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions
3 Months Ended
Aug. 31, 2024
May 31, 2024
Apr. 23, 2021
Apr. 02, 2021
Debt Instrument        
Aggregate principal amount $ 29,200 $ 30,200    
Convertible Note - April 2, 2021 Note        
Debt Instrument        
Convertible notes, interest rate 10.00%      
Conversion price per share $ 10.00      
Number of days of notice to be given for conversion of notes into common stock 5 days      
Shares reserved       6.0
Aggregate principal amount $ 2,831 2,831    
Partitioned Notes        
Debt Instrument        
Convertible note, aggregate principal 1,000      
Convertible Note - April 23, 2021 Note        
Debt Instrument        
Convertible note, aggregate principal $ 26,400      
Convertible notes, interest rate 10.00%      
Conversion price per share $ 10.00      
Shares reserved     6.0  
Conversion of Series C preferred stock to common stock (in shares) 8.8      
Aggregate principal amount $ 26,369 $ 27,369    
Loss on induced conversion $ 1,200