CytoDyn Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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

Commitments and Contingencies (Tables)

v3.22.4

Commitments and Contingencies (Tables)

6 Months Ended

Nov. 30, 2022

Commitments and Contingencies.

Schedule of future commitments


Fiscal Year	Amount
2023 (6 months remaining)	$	34,638
2024		121,750
2025		76,400
2026 and thereafter		—
Total	$	232,788

Schedule of operating lease balances



(in thousands)		November 30, 2022		May 31, 2022
Assets
Right-of-use asset	$	468	$	536
Liabilities
Current operating lease liability	$	136	$	134
Non-current operating lease liability		353		422
Total operating lease liability	$	489	$	556

Schedule of the minimum (base rental) lease payments

The minimum (base rental) lease payments are expected to be as follows as of November 30, 2022 (in thousands):


Fiscal Year	Amount
2023 (6 months remaining)	$	89
2024		182
2025		185
2026		169
Total operating lease payments		625
Less: imputed interest		(136)
Present value of operating lease liabilities	$	489

Schedule of supplemental information relating to operating leases


Fiscal Year	Amount
2023 (6 months remaining)	$	89
2024		182
2025		185
2026		169
Total operating lease payments		625
Less: imputed interest		(136)
Present value of operating lease liabilities	$	489

- Definition

Tabular presentation of location of operating lease disclosures in statement of financial position.

+ References

No definition available.

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- Definition

Tabular disclosure of supplemental information relating to operating leases.

+ References

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- Definition

Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 303
-Paragraph (a)
-Subparagraph (5)

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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