Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Feb. 28, 2026 |
Feb. 28, 2025 |
Feb. 28, 2026 |
Feb. 28, 2025 |
May 31, 2025 |
May 31, 2024 |
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| Deferred: | ||||||
| Federal | $ (2,433) | $ 57 | ||||
| Change in valuation allowance | 2,433 | (57) | ||||
| Income tax expense | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
| X | ||||||||||
- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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