10-Q Filing

AEHR TEST SYSTEMS CIK: 1040470 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001654954-19-000441`
Period End Date	20181130
Filing Date	20190114
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	aehr-20181130.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 72 Cash Flow Statement 52 Comprehensive Income 24

Balance Sheet 58 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
Common stock, shares authorized (in thousands)	`CommonStockSharesAuthorized`	75,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.85M	USD	Point-in-time
Common stock, shares authorized (in thousands)	`CommonStockSharesAuthorized`	75,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.87M	USD	Point-in-time
Common stock, shares issued (in thousands)	`CommonStockSharesIssued`	22,356.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$2.86M	USD	Point-in-time
Common stock, shares issued (in thousands)	`CommonStockSharesIssued`	22,143.00	shares	Point-in-time
Inventories	`InventoryNet`	$9.05M	USD	Point-in-time
Common stock, shares outstanding (in thousands)	`CommonStockSharesOutstanding`	22,356.00	shares	Point-in-time
Inventories	`InventoryNet`	$9.98M	USD	Point-in-time
Common stock, shares outstanding (in thousands)	`CommonStockSharesOutstanding`	22,143.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$688.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$703.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$28.54M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$29.46M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.07M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$286.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$296.00K	USD	Point-in-time
Total assets	`Assets`	$29.90M	USD	Point-in-time
Total assets	`Assets`	$30.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.95M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.65M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.49M	USD	Point-in-time
Customer deposits and deferred revenue, short-term	`CustomerDepositsAndDeferredRevenueShortTerm`	$1.63M	USD	Point-in-time
Customer deposits and deferred revenue, short-term	`CustomerDepositsAndDeferredRevenueShortTerm`	$2.07M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$6.11M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$6.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.15M	USD	Point-in-time
Deferred rent	`DeferredRentCreditNoncurrent`	$63.00K	USD	Point-in-time
Deferred rent	`DeferredRentCreditNoncurrent`	$147.00K	USD	Point-in-time
Deferred revenue, long -term	`DeferredRevenueNoncurrent`	$252.00K	USD	Point-in-time
Deferred revenue, long -term	`DeferredRevenueNoncurrent`	$459.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$11.67M	USD	Point-in-time
Total liabilities	`Liabilities`	$12.02M	USD	Point-in-time
Common stock, $0.01 par value: Authorized: 75,000 shares; Issued and outstanding: 22,356 shares and 22,143 shares at November 30, 2018 and May 31, 2018, respectively	`CommonStockValue`	$221.00K	USD	Point-in-time
Common stock, $0.01 par value: Authorized: 75,000 shares; Issued and outstanding: 22,356 shares and 22,143 shares at November 30, 2018 and May 31, 2018, respectively	`CommonStockValue`	$224.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$83.83M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$83.04M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.24M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.29M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-68.39M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-66.25M	USD	Point-in-time
Total Aehr Test Systems shareholders' equity	`StockholdersEquity`	$17.90M	USD	Point-in-time
Total Aehr Test Systems shareholders' equity	`StockholdersEquity`	$19.30M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-20.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-18.00K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.29M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.88M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$29.90M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$30.95M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$5.91M	USD	1 Quarter
Net sales	`Revenues`	$10.65M	USD	2 Qtrs
Net sales	`Revenues`	$7.92M	USD	1 Quarter
Net sales	`Revenues`	$14.89M	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$3.51M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$8.84M	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$6.70M	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$4.79M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.05M	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.95M	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.13M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.86M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.85M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.98M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.65M	USD	2 Qtrs
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`	$986.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.96M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.94M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.69M	USD	2 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$-2.01M	USD	2 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$187.00K	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-565.00K	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$359.00K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$74.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$152.00K	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$105.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$212.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-67.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$29.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-7.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$38.00K	USD	2 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$75.00K	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.12M	USD	2 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-610.00K	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$80.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$23.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$15.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$10.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$19.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.14M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$60.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$70.00K	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-629.00K	USD	1 Quarter
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net (loss) income attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$70.00K	USD	2 Qtrs
Net (loss) income attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$60.00K	USD	1 Quarter
Net (loss) income attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$-629.00K	USD	1 Quarter
Net (loss) income attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$-2.14M	USD	2 Qtrs
Net (loss) income per share basic	`EarningsPerShareBasic`	$-0.10	USD	2 Qtrs
Net (loss) income per share basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net (loss) income per share basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Net (loss) income per share basic	`EarningsPerShareBasic`	-	USD	2 Qtrs
Net (loss) income per share diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net (loss) income per share diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Net (loss) income per share diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net (loss) income per share diluted	`EarningsPerShareDiluted`	$-0.10	USD	2 Qtrs
Shares used in per share calculations: basic (in thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	22,294.00	shares	1 Quarter
Shares used in per share calculations: basic (in thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	22,242.00	shares	2 Qtrs
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`	21,645.00	shares	1 Quarter
Shares used in per share calculations: diluted (in thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22,242.00	shares	2 Qtrs
Shares used in per share calculations: diluted (in thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22,294.00	shares	1 Quarter
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`	22,937.00	shares	2 Qtrs

Cash Flow Statement 52 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-2.14M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$60.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$70.00K	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-629.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$580.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$480.00K	USD	2 Qtrs
Recovery of doubtful accounts	`ProvisionForDoubtfulAccounts`	$-3.00K	USD	2 Qtrs
Recovery of doubtful accounts	`ProvisionForDoubtfulAccounts`	$-14.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$190.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$230.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-592.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.07M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$935.00K	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`	$-23.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$302.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.00M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-175.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$5.00K	USD	2 Qtrs
Customer deposits and deferred revenue	`IncreaseDecreaseInCustomerDepositsAndDeferredRevenue`	$-178.00K	USD	2 Qtrs
Customer deposits and deferred revenue	`IncreaseDecreaseInCustomerDepositsAndDeferredRevenue`	$231.00K	USD	2 Qtrs
Deferred rent	`IncreaseDecreaseInOtherDeferredLiability`	$84.00K	USD	2 Qtrs
Deferred rent	`IncreaseDecreaseInOtherDeferredLiability`	-	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$18.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-9.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.15M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.96M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$5.97M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$313.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$103.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.29M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-103.00K	USD	2 Qtrs
Proceeds from issuance of common stock under employee plans, net of taxes paid related to share settlement of equity awards	`ProceedsFromIssuanceOfCommonStock`	$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`	$312.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$601.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$312.00K	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`	$-98.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.84M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.85M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$16.85M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.96M	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`	$14.00M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$16.85M	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`	$17.80M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$14.00M	USD	Point-in-time
Transfer of property and equipment to inventories	`PropertyPlantAndEquipmentTransfersAndChanges`	-	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 (loss) income	`ProfitLoss`	$-2.14M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$60.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$70.00K	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-629.00K	USD	1 Quarter
Net change in unrealized loss on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.00K	USD	1 Quarter
Net change in unrealized loss on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Net change in unrealized loss on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net change in unrealized loss on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.00K	USD	2 Qtrs
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-49.00K	USD	2 Qtrs
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`	$-34.00K	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-663.00K	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.00K	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.19M	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$58.00K	USD	1 Quarter
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00K	USD	1 Quarter
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00K	USD	2 Qtrs
Comprehensive (loss) income, attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$-664.00K	USD	1 Quarter
Comprehensive (loss) income, attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$58.00K	USD	1 Quarter
Comprehensive (loss) income, attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$127.00K	USD	2 Qtrs
Comprehensive (loss) income, attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$-2.19M	USD	2 Qtrs

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