10-Q Filing

AEHR TEST SYSTEMS CIK: 1040470 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001654954-18-000356`
Period End Date	20171130
Filing Date	20180112
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	aehr-20171130.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 59 Income Statement 72 Cash Flow Statement 56 Comprehensive Income 24

Balance Sheet 59 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$939.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.80M	USD	Point-in-time
Common stock, shares authorized (in thousands)	`CommonStockSharesAuthorized`	75,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.15M	USD	Point-in-time
Common stock, shares authorized (in thousands)	`CommonStockSharesAuthorized`	75,000.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$5.97M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Common stock, shares issued (in thousands)	`CommonStockSharesIssued`	21,340.00	shares	Point-in-time
Common stock, shares issued (in thousands)	`CommonStockSharesIssued`	21,797.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.49M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.01M	USD	Point-in-time
Common stock, shares outstanding (in thousands)	`CommonStockSharesOutstanding`	21,340.00	shares	Point-in-time
Common stock, shares outstanding (in thousands)	`CommonStockSharesOutstanding`	21,797.00	shares	Point-in-time
Inventories	`InventoryNet`	$8.22M	USD	Point-in-time
Inventories	`InventoryNet`	$6.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$961.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$29.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$29.38M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$793.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.42M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.17M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$94.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$95.00K	USD	Point-in-time
Total assets	`Assets`	$30.89M	USD	Point-in-time
Total assets	`Assets`	$31.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.79M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.61M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.61M	USD	Point-in-time
Customer deposits and deferred revenue, short-term	`CustomerDepositsAndDeferredRevenueShortTerm`	$3.47M	USD	Point-in-time
Customer deposits and deferred revenue, short-term	`CustomerDepositsAndDeferredRevenueShortTerm`	$3.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.54M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$6.11M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$6.11M	USD	Point-in-time
Deferred revenue, long-term	`DeferredRevenueNoncurrent`	$251.00K	USD	Point-in-time
Deferred revenue, long-term	`DeferredRevenueNoncurrent`	$104.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$14.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$12.90M	USD	Point-in-time
Common stock, $0.01 par value: Authorized: 75,000 shares; Issued and outstanding: 21,797 shares and 21,340 shares at November 30, 2017 and May 31, 2017, respectively	`CommonStockValue`	$218.00K	USD	Point-in-time
Common stock, $0.01 par value: Authorized: 75,000 shares; Issued and outstanding: 21,797 shares and 21,340 shares at November 30, 2017 and May 31, 2017, respectively	`CommonStockValue`	$213.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$81.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$82.30M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.31M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.25M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-66.78M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-66.71M	USD	Point-in-time
Total Aehr Test Systems shareholders' equity	`StockholdersEquity`	$16.81M	USD	Point-in-time
Total Aehr Test Systems shareholders' equity	`StockholdersEquity`	$18.12M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-19.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-19.00K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.10M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.79M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$30.89M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$31.00M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$4.22M	USD	1 Quarter
Net sales	`Revenues`	$14.89M	USD	2 Qtrs
Net sales	`Revenues`	$9.53M	USD	2 Qtrs
Net sales	`Revenues`	$7.92M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$4.79M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$2.75M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$5.87M	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$8.84M	USD	2 Qtrs
Gross profit	`GrossProfit`	$6.05M	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.67M	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.46M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.65M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.71M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.42M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.85M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.10M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.09M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.04M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.04M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.94M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.69M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.75M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.52M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-1.28M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$187.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.85M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$359.00K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$105.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$359.00K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$212.00K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$181.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-7.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$40.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-67.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$43.00K	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$75.00K	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.42M	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.17M	USD	2 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$80.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$15.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$30.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$34.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$10.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$60.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.21M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-1.45M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$70.00K	USD	2 Qtrs
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$60.00K	USD	1 Quarter
Net income (loss) attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$-2.21M	USD	2 Qtrs
Net income (loss) attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$70.00K	USD	2 Qtrs
Net income (loss) attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$-1.45M	USD	1 Quarter
Net income (loss) per share basic	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net income (loss) per share basic	`EarningsPerShareBasic`	$-0.15	USD	2 Qtrs
Net income (loss) per share basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) per share basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net income (loss) per share diluted	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Net income (loss) per share diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net income (loss) per share diluted	`EarningsPerShareDiluted`	$-0.15	USD	2 Qtrs
Net income (loss) per share diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Shares used in per share calculations: basic (in thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	21,645.00	shares	1 Quarter
Shares used in per share calculations: basic (in thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	16,029.00	shares	1 Quarter
Shares used in per share calculations: basic (in thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	21,531.00	shares	2 Qtrs
Shares used in per share calculations: basic (in thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	14,673.00	shares	2 Qtrs
Shares used in per share calculations: diluted (in thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22,883.00	shares	1 Quarter
Shares used in per share calculations: diluted (in thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14,673.00	shares	2 Qtrs
Shares used in per share calculations: diluted (in thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22,937.00	shares	2 Qtrs
Shares used in per share calculations: diluted (in thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	16,029.00	shares	1 Quarter

Cash Flow Statement 56 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$60.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.21M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-1.45M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$70.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$580.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$534.00K	USD	2 Qtrs
(Recovery of) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$12.00K	USD	2 Qtrs
(Recovery of) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-14.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$89.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$129.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$190.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$972.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-592.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-1.33M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.25M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$1.14M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$138.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$721.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.00M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$5.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-201.00K	USD	2 Qtrs
Customer deposits and deferred revenue	`IncreaseDecreaseInCustomerDepositsAndDeferredRevenue`	$-739.00K	USD	2 Qtrs
Customer deposits and deferred revenue	`IncreaseDecreaseInCustomerDepositsAndDeferredRevenue`	$-178.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-9.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$21.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.42M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.15M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$5.97M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$88.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$313.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.29M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-88.00K	USD	2 Qtrs
Proceeds from issuance of common stock under private placement, net of issuance costs	`ProceedsFromIssuanceOfPrivatePlacement`	$5.30M	USD	2 Qtrs
Proceeds from issuance of common stock under private placement, net of issuance costs	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	2 Qtrs
Proceeds from issuance of common stock under employee plans, net of taxes paid related to share settlement of equity awards	`ProceedsFromIssuanceOfCommonStock`	$601.00K	USD	2 Qtrs
Proceeds from issuance of common stock under employee plans, net of taxes paid related to share settlement of equity awards	`ProceedsFromIssuanceOfCommonStock`	$463.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.76M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$601.00K	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.00K	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-43.00K	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.84M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.21M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.96M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$939.00K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.80M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.15M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.96M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$939.00K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$17.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.15M	USD	Point-in-time
Fair value of common stock issued to settle accounts payable	`ConversionOfStockAmountIssued1`	-	USD	2 Qtrs
Fair value of common stock issued to settle accounts payable	`ConversionOfStockAmountIssued1`	$323.00K	USD	2 Qtrs
Transfer of property and equipment to inventories	`PropertyPlantAndEquipmentTransfersAndChanges`	$372.00K	USD	2 Qtrs
Transfer of property and equipment to inventories	`PropertyPlantAndEquipmentTransfersAndChanges`	$372.00K	USD	2 Qtrs

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$60.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.21M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-1.45M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$70.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax: Net change in unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss), net of tax: Net change in unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax: Net change in unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Other comprehensive income (loss), net of tax: Net change in unrealized loss on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-3.00K	USD	1 Quarter
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-55.00K	USD	1 Quarter
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.00K	USD	1 Quarter
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$60.00K	USD	2 Qtrs
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-48.00K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$58.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.00K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.51M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.25M	USD	2 Qtrs
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00K	USD	1 Quarter
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00K	USD	2 Qtrs
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$-2.26M	USD	2 Qtrs
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$-1.51M	USD	1 Quarter
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$127.00K	USD	2 Qtrs
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$58.00K	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.