{ "schema": "canli.company-reference.v1", "cik": "0000073290", "name": "BIOMERICA, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000073290.json", "source_sha256": "116cd2800b45c6a572f89eb9eee647cb067d525c778fec863b7123713491f1bd", "fetched_at": "2026-09-19T11:13:43.418Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-05-31", "val": 6759000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 5945000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 9254000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 14454000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 11374000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 11818813, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 17259878, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 5245364, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 5222582, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 5017990, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 5726505, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 6124453, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 6470313, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 6394887, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 5570922, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 4955378, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2026-05-31", "val": 4129000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 1840000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 2663000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 2730000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 3049000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 2591790, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 3046825, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 1264394, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-05-31", "val": 1308000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 2399000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 4170000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 9719000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 5917000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 4199311, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 8641027, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "unit": "USD" }, { "end": "2019-05-31", "val": 686785, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 1204903, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 1225462, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 1888925, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 1088307, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 1509125, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 2469796, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 1077342, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 989270, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 1055206, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": -3775000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": -4973000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -5978000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": -7140000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -4531000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -7446254, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -2677171, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -2393060, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -1465828, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -908561, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -1499787, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -331410, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -215660, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 536957, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 548435, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 157447, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": -3421000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": -3842000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -5361000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": -5474000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -479000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -5251748, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -4297498, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -2244039, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -1174217, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -722858, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -208782, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -405481, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -862273, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 1394037, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 147412, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 328803, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2023-06-01", "end": "2024-05-31", "val": 51000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 64000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 57000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 135856, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 33608, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 101137, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 130347, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 96085, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 91556, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 10503, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 137234, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 257121, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 164798, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 141084, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 4453000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 5311000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 5415000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 5339000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 18871000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 7199027, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 6692711, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 5200682, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 5564185, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 5791670, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 6081000, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 4899000, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 4453000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 5311000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 5415000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 5339000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 18871000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 7199000, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 6693000, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 5200682, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 2334000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 2111000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -81000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 9390000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 2394000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 1113730, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 12373977, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 1907427, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 1294307, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 157728, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 1105914, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 9560, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 185275, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 258514, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 55400, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 37891, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. 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This balance is not cash available for distribution.", "observations": [ { "end": "2026-05-31", "val": -56943000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": -53168000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": -48195000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": -42217000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": -35077000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": -30546335, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": -23100081, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": -19586678, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": -17193618, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": -15727790, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": -14819229, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": -13319442, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": -12988032, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": -12772372, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": -13309329, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": -13857764, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 2914923, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 2297057, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 2103154, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 14154269, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 12673245, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 11928941, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 10166296, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 9212557, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 8570029, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 8329769, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 7626078, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 7552262, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 7370787, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 7024418, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 6887929, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 2914923, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 2297057, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 2103154, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 14154269, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 12673245, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 11928941, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 10166296, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 9212557, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 8570029, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 8329769, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 7626078, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 7552262, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 7370787, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 7451113, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 7107759, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 6704307, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": -1.3, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": -2.16, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -2.84, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": -0.5, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -0.36, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -0.62, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -0.26, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -0.26, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -0.17, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -0.11, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -0.2, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -0.04, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -0.03, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 0.08, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 0.08, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 0.02, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": -1.3, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": -2.16, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -2.84, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": -0.5, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -0.36, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -0.62, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -0.26, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -0.26, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -0.17, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -0.11, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -0.2, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -0.04, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -0.03, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 0.07, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 0.08, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 0.02, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-05-31", "val": 1707000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 1490000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 2376000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 2056000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 2416000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 3206255, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 2850836, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 2151090, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 2178777, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 1729121, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 1863091, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 2027372, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 1765772, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 1571221, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 1821072, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 1785525, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 362000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 498000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 611000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 446000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 2977000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 366285, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 1738227, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 1292014, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 1754400, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 2021791, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 1524042, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 1541806, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 1669208, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 2427861, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 2297176, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 1525589, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 4091000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 4813000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 4804000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 4893000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 15894000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 6832742, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 4954484, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 3908668, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 3809785, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 3769879, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 3615774, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 3420567, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 3451243, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 4045099, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 3783955, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 3373786, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 4894000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 4612000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 5487000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 6085000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 5699000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 5671517, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 2546622, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 2025706, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 1837787, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 1845789, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 1570661, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 1478761, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 1525936, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 1454767, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 1445049, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 1237279, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 788000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 1023000, "accn": "0001493152-26-040851", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-08-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 1491000, "accn": "0001641172-25-026041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 1584000, "accn": "0001493152-24-034208", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 1812000, "accn": "0001493152-23-030254", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 2194461, "accn": "0001513162-22-000114", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 1932570, "accn": "0001513162-21-000127", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2021-10-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 1679098, "accn": "0001513162-20-000185", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 1398368, "accn": "0001513162-19-000194", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 1130635, "accn": "0001513162-18-000223", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 780333, "accn": "0001513162-17-000246", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 733640, "accn": "0001513162-16-000987", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 589866, "accn": "0001513162-15-000518", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 459086, "accn": "0001513162-14-000506", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 347128, "accn": "0001513162-13-000655", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 420571, "accn": "0001513162-12-000654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/116cd2800b45c6a572f89eb9eee647cb067d525c778fec863b7123713491f1bd.json.gz" }