10-Q Filing

AEHR TEST SYSTEMS CIK: 1040470 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001654954-18-003880`
Period End Date	20180228
Filing Date	20180412
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	aehr-20180228.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 59 Income Statement 72 Cash Flow Statement 58 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`	$2.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$939.00K	USD	Point-in-time
Common stock, shares authorized (in thousands)	`CommonStockSharesAuthorized`	75,000.00	shares	Point-in-time
Common stock, shares authorized (in thousands)	`CommonStockSharesAuthorized`	75,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.08M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$5.99M	USD	Point-in-time
Common stock, shares issued (in thousands)	`CommonStockSharesIssued`	21,340.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Common stock, shares issued (in thousands)	`CommonStockSharesIssued`	21,943.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.67M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.01M	USD	Point-in-time
Common stock, shares outstanding (in thousands)	`CommonStockSharesOutstanding`	21,943.00	shares	Point-in-time
Common stock, shares outstanding (in thousands)	`CommonStockSharesOutstanding`	21,340.00	shares	Point-in-time
Inventories	`InventoryNet`	$6.60M	USD	Point-in-time
Inventories	`InventoryNet`	$9.37M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$961.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.34M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$30.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$29.38M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.42M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$861.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$324.00K	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`	$31.97M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.64M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.61M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.64M	USD	Point-in-time
Customer deposits and deferred revenue, short-term	`CustomerDepositsAndDeferredRevenueShortTerm`	$2.31M	USD	Point-in-time
Customer deposits and deferred revenue, short-term	`CustomerDepositsAndDeferredRevenueShortTerm`	$3.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$7.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.59M	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`	$497.00K	USD	Point-in-time
Deferred revenue, long-term	`DeferredRevenueNoncurrent`	$104.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$13.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$14.10M	USD	Point-in-time
Common stock, $0.01 par value: Authorized: 75,000 shares; Issued and outstanding: 21,943 shares and 21,340 shares at February 28, 2018 and May 31, 2017, respectively	`CommonStockValue`	$213.00K	USD	Point-in-time
Common stock, $0.01 par value: Authorized: 75,000 shares; Issued and outstanding: 21,943 shares and 21,340 shares at February 28, 2018 and May 31, 2017, respectively	`CommonStockValue`	$219.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$82.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$81.13M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.34M	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`	$-66.44M	USD	Point-in-time
Total Aehr Test Systems shareholders' equity	`StockholdersEquity`	$18.79M	USD	Point-in-time
Total Aehr Test Systems shareholders' equity	`StockholdersEquity`	$16.81M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-19.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-20.00K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.77M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.79M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$31.97M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$30.89M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$2.68M	USD	1 Quarter
Net sales	`Revenues`	$12.21M	USD	3 Qtrs
Net sales	`Revenues`	$7.39M	USD	1 Quarter
Net sales	`Revenues`	$22.29M	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$8.04M	USD	3 Qtrs
Cost of sales	`CostOfRevenue`	$2.18M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$4.22M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$13.06M	USD	3 Qtrs
Gross profit	`GrossProfit`	$503.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$4.17M	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.18M	USD	1 Quarter
Gross profit	`GrossProfit`	$9.22M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.15M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.83M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.72M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.47M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$3.35M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.04M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.25M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.08M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$8.56M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$2.87M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.97M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$8.49M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-4.32M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-2.47M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$307.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$666.00K	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$310.00K	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$98.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$178.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$537.00K	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-33.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$38.00K	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	3 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-2.00K	USD	1 Quarter
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.65M	USD	1 Quarter
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$256.00K	USD	3 Qtrs
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.82M	USD	3 Qtrs
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$176.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$2.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-81.00K	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$36.00K	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-91.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$337.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$267.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.86M	USD	3 Qtrs
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$-4.86M	USD	3 Qtrs
Net income (loss) attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$267.00K	USD	1 Quarter
Net income (loss) attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$337.00K	USD	3 Qtrs
Net income (loss) attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$-2.65M	USD	1 Quarter
Net income (loss) per share basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income (loss) per share basic	`EarningsPerShareBasic`	$-0.32	USD	3 Qtrs
Net income (loss) per share basic	`EarningsPerShareBasic`	$-0.16	USD	1 Quarter
Net income (loss) per share basic	`EarningsPerShareBasic`	$0.02	USD	3 Qtrs
Net income (loss) per share diluted	`EarningsPerShareDiluted`	$-0.32	USD	3 Qtrs
Net income (loss) per share diluted	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income (loss) per share diluted	`EarningsPerShareDiluted`	$-0.16	USD	1 Quarter
Net income (loss) per share diluted	`EarningsPerShareDiluted`	$0.01	USD	3 Qtrs
Shares used in per share calculations: basic (in thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	21,832.00	shares	1 Quarter
Shares used in per share calculations: basic (in thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	16,672.00	shares	1 Quarter
Shares used in per share calculations: basic (in thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	21,631.00	shares	3 Qtrs
Shares used in per share calculations: basic (in thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	15,411.00	shares	3 Qtrs
Shares used in per share calculations: diluted (in thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	15,411.00	shares	3 Qtrs
Shares used in per share calculations: diluted (in thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22,838.00	shares	3 Qtrs
Shares used in per share calculations: diluted (in thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22,641.00	shares	1 Quarter
Shares used in per share calculations: diluted (in thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	16,672.00	shares	1 Quarter

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$337.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$267.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.86M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$822.00K	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$791.00K	USD	3 Qtrs
(Recovery of) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-3.00K	USD	3 Qtrs
(Recovery of) provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$16.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$133.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	-	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$300.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$195.00K	USD	3 Qtrs
Accretion of investment discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	3 Qtrs
Accretion of investment discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-24.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$527.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.12M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-197.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.39M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$100.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$603.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$726.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-268.00K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$325.00K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$31.00K	USD	3 Qtrs
Customer deposits and deferred revenue	`IncreaseDecreaseInCustomerDepositsAndDeferredRevenue`	$-797.00K	USD	3 Qtrs
Customer deposits and deferred revenue	`IncreaseDecreaseInCustomerDepositsAndDeferredRevenue`	$-764.00K	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.00K	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$23.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.10M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.47M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$5.96M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	-	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$458.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$219.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-219.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.42M	USD	3 Qtrs
Proceeds from issuance of common stock under private placement, net of issuance costs	`ProceedsFromIssuanceOfPrivatePlacement`	$5.30M	USD	3 Qtrs
Proceeds from issuance of common stock under private placement, net of issuance costs	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	3 Qtrs
Proceeds from issuance of common stock under employee plans, net of taxes paid related to share settlement of equity awards	`ProceedsFromIssuanceOfCommonStock`	$727.00K	USD	3 Qtrs
Proceeds from issuance of common stock under employee plans, net of taxes paid related to share settlement of equity awards	`ProceedsFromIssuanceOfCommonStock`	$510.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$727.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.81M	USD	3 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$66.00K	USD	3 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-22.00K	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.10M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.73M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.04M	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`	$9.08M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.04M	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`	$9.08M	USD	Point-in-time
Fair value of common stock issued to settle accounts payable	`ConversionOfStockAmountIssued1`	$323.00K	USD	3 Qtrs
Fair value of common stock issued to settle accounts payable	`ConversionOfStockAmountIssued1`	-	USD	3 Qtrs
Transfer of property and equipment to inventories	`PropertyPlantAndEquipmentTransfersAndChanges`	$372.00K	USD	3 Qtrs
Transfer of property and equipment to inventories	`PropertyPlantAndEquipmentTransfersAndChanges`	$372.00K	USD	3 Qtrs

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$337.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$267.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.86M	USD	3 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`	-	USD	3 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	3 Qtrs
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-46.00K	USD	3 Qtrs
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$97.00K	USD	3 Qtrs
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.00K	USD	1 Quarter
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$37.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.65M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$304.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.90M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$431.00K	USD	3 Qtrs
Less: Comprehensive (loss) income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00K	USD	3 Qtrs
Less: Comprehensive (loss) income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive (loss) income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00K	USD	1 Quarter
Less: Comprehensive (loss) income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00K	USD	3 Qtrs
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$-4.91M	USD	3 Qtrs
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$305.00K	USD	1 Quarter
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$-2.65M	USD	1 Quarter
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$432.00K	USD	3 Qtrs

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