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

Equity Awards and Warrants - Stock Options and Other Equity Awards (Details)

v3.23.2
Equity Awards and Warrants - Stock Options and Other Equity Awards (Details) - $ / shares
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Feb. 13, 2023
Aug. 31, 2022
Apr. 30, 2022
Sep. 30, 2020
Jul. 31, 2020
Jan. 31, 2020
Feb. 28, 2023
Aug. 31, 2022
Feb. 28, 2022
Nov. 30, 2021
Aug. 31, 2021
Feb. 28, 2023
Feb. 28, 2022
May 31, 2022
May 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Stock options grant date fair value                       $ 0.34 $ 1.09    
Options outstanding, vested                           9,900,000 12,800,000
Options outstanding, nonvested                           7,500,000 5,800,000
Award vesting period                       4 years      
Issuance of common stock upon vesting of stock based compensation awards, shares                             200,000
Warrant exercises (in shares)                           1,400,000 26,700,000
Shares issued during the period new issues shares 400,000 4,600,000         500,000             7,900,000  
Maximum                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Stock options exercised, exercise price                           $ 1.06  
Minimum                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Stock options exercised, exercise price                           $ 0.63  
Common Stock                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Warrant exercises (in shares)               657,000 11,000 963,000 668,000     1,642,000 37,941,000
Shares issued during the period new issues shares                 6,860,000         38,035,000 667,000
Stock Issued For Incentive Compensation And Tendered For Income Tax Shares         300,000           1,014,000        
Treasury Stock                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Stock Issued For Incentive Compensation And Tendered For Income Tax Shares         200,000                    
Management, Employees And Consultants [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Stock option granted, Shares                           3,000,000.0  
Management, Employees And Consultants [Member] | Maximum                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Stock option granted, exercise price                           $ 2.23  
Stock options grant date fair value                           1.71  
Management, Employees And Consultants [Member] | Minimum                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Stock option granted, exercise price                           0.43  
Stock options grant date fair value                           $ 0.33  
Executives                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Stock option granted, Shares       3,350,000                      
Percent of salary in lieu of cash, net of payroll deductions and withholding taxes     25.00%                        
Shares issued     522,382                     317,441  
Performance Shares [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Stock units granted, shares           11,700,000                 4,350,000
Stock units forfeited                             3,900,000
Issuance of common stock upon vesting of stock based compensation awards, shares                           400,000  
Performance Shares [Member] | Executives                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Stock units granted, shares       4,350,000                      
Award vesting period       3 years                      
Stock Options                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Stock option granted, exercise price                       $ 0.41      
Stock option granted, Shares                       12,400,000 11,300,000    
Award vesting period                           3 years  
Stock Options | Management, Employees And Consultants [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Options term                           10 years  
Award vesting period                           3 years  
Restricted Stock Units (RSUs) [Member] | Executives                              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                              
Stock units granted, shares       1,120,000                      
Award vesting period       3 years                      
Issuance of common stock upon vesting of stock based compensation awards, shares                           400,000