CytoDyn Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

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

Inventories, net - Shelf-life (Details)

v3.22.2.2

Inventories, net - Shelf-life (Details) - USD ($) $ in Thousands	12 Months Ended
	May 31, 2022	May 31, 2021
Inventory Realizable Value [Abstract]
2023	$ 6,903
2024	20,201
2025	31,241
2026	33,075
Inventories, gross	91,420
Write-off	(73,491)
Inventories, net	17,929	$ 93,479
Raw Materials [Member]
Inventory Realizable Value [Abstract]
2023	5,079
2024	18,536
2025	2,099
2026	731
Inventories, gross	26,445
Write-off	(10,181)
Inventories, net	16,264
Specialized [Member]
Inventory Realizable Value [Abstract]
2023	3,658
2024	682
2025	2,099
2026	731
Inventories, gross	7,170
Write-off	(7,170)
Resins [Member]
Inventory Realizable Value [Abstract]
2024	16,264
Inventories, gross	16,264
Inventories, net	16,264
Other [Member]
Inventory Realizable Value [Abstract]
2023	1,421
2024	1,590
Inventories, gross	3,011
Write-off	(3,011)
Bulk Drug Substance [Member]
Inventory Realizable Value [Abstract]
2023	1,824
2024	1,665
Inventories, gross	3,489
Write-off	(1,824)
Inventories, net	$ 1,665
Shelf life	4 years
Extended shelf life	4 years
Drug Products [Member]
Inventory Realizable Value [Abstract]
2025	$ 29,142
2026	32,344
Inventories, gross	61,486
Write-off	$ (61,486)

- Definition

Extended Shelf life of inventory, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

Name:	cydy_InventoryExtendedShelfLife
Namespace Prefix:	cydy_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

- Definition

Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process classified as non current.

+ References

No definition available.

+ Details

Name:	cydy_InventoryGrossNoncurrent
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

Shelf life of inventory, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

Name:	cydy_InventoryShelfLife
Namespace Prefix:	cydy_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

- Definition

The value of inventory with a remaining shelf life of from one to two years.

+ References

No definition available.

+ Details

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

- Definition

The value of inventory with a remaining shelf life of from three to four years.

+ References

No definition available.

+ Details

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

- Definition

The value of inventory with a remaining shelf life of from two to three years.

+ References

No definition available.

+ Details

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

- Definition

The value of inventory with a remaining shelf life of 12 or fewer months.

+ References

No definition available.

+ Details

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

- Definition

Amount of loss from reductions in inventory.

+ References

No definition available.

+ Details

Name:	cydy_InventoryWriteOffNoncurrent
Namespace Prefix:	cydy_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.6(d))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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

- Details

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

- Details

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

- Details

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