10-Q Filing

AEHR TEST SYSTEMS CIK: 1040470 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001654954-20-000416`
Period End Date	20191130
Filing Date	20200114
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	aehr-20191130.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 72 Cash Flow Statement 50 Stockholders Equity 28 Comprehensive Income 20

Balance Sheet 64 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	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`	$5.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.43M	USD	Point-in-time
Common stock, shares issued (in thousands)	`CommonStockSharesIssued`	22,914.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$4.86M	USD	Point-in-time
Common stock, shares issued (in thousands)	`CommonStockSharesIssued`	22,669.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$5.23M	USD	Point-in-time
Common stock, shares outstanding (in thousands)	`CommonStockSharesOutstanding`	22,669.00	shares	Point-in-time
Inventories	`InventoryNet`	$9.80M	USD	Point-in-time
Common stock, shares outstanding (in thousands)	`CommonStockSharesOutstanding`	22,914.00	shares	Point-in-time
Inventories	`InventoryNet`	$9.06M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$534.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$686.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.03M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$860.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.04M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.39M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$186.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$228.00K	USD	Point-in-time
Total assets	`Assets`	$24.30M	USD	Point-in-time
Total assets	`Assets`	$21.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.93M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.03M	USD	Point-in-time
Operating lease liabilities, short-term	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating lease liabilities, short-term	`OperatingLeaseLiabilityCurrent`	$619.00K	USD	Point-in-time
Customer deposits and deferred revenue, short-term	`CustomerDepositsAndDeferredRevenueShortTerm`	$1.81M	USD	Point-in-time
Customer deposits and deferred revenue, short-term	`CustomerDepositsAndDeferredRevenueShortTerm`	$1.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$6.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.51M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	$1.92M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Deferred rent	`DeferredRentCreditNoncurrent`	-	USD	Point-in-time
Deferred rent	`DeferredRentCreditNoncurrent`	$153.00K	USD	Point-in-time
Deferred revenue, long -term	`DeferredRevenueNoncurrent`	$189.00K	USD	Point-in-time
Deferred revenue, long -term	`DeferredRevenueNoncurrent`	$64.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$5.85M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.33M	USD	Point-in-time
Common stock, $0.01 par value: Authorized: 75,000 shares; Issued and outstanding: 22,914 shares and 22,669 shares at November 30, 2019 and May 31, 2019, respectively	`CommonStockValue`	$227.00K	USD	Point-in-time
Common stock, $0.01 par value: Authorized: 75,000 shares; Issued and outstanding: 22,914 shares and 22,669 shares at November 30, 2019 and May 31, 2019, respectively	`CommonStockValue`	$229.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$85.19M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$84.50M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.23M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-71.65M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-71.48M	USD	Point-in-time
Total Aehr Test Systems shareholders' equity	`StockholdersEquity`	$15.99M	USD	Point-in-time
Total Aehr Test Systems shareholders' equity	`StockholdersEquity`	$15.47M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-20.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$-19.00K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.29M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.29M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.12M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.88M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.45M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.97M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$21.31M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$24.30M	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`	$12.41M	USD	2 Qtrs
Net sales	`Revenues`	$10.65M	USD	2 Qtrs
Net sales	`Revenues`	$6.87M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$6.70M	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$6.93M	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$3.67M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$3.51M	USD	1 Quarter
Gross profit	`GrossProfit`	$3.95M	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$5.47M	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.40M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.16M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.86M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.96M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$986.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.69M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$2.10M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$795.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.96M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$2.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.95M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.65M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-565.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$250.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-2.01M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-179.00K	USD	2 Qtrs
Interest income (expense), net	`InterestExpense`	$-14.00K	USD	2 Qtrs
Interest income (expense), net	`InterestExpense`	$74.00K	USD	1 Quarter
Interest income (expense), net	`InterestExpense`	$152.00K	USD	2 Qtrs
Interest income (expense), net	`InterestExpense`	$-2.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$15.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$29.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$5.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$38.00K	USD	2 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.12M	USD	2 Qtrs
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-610.00K	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$257.00K	USD	1 Quarter
Income (loss) before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-150.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$12.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$19.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$23.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-629.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.14M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$251.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-162.00K	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
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 income (loss) attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$-162.00K	USD	2 Qtrs
Net income (loss) attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$251.00K	USD	1 Quarter
Net income (loss) attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$-629.00K	USD	1 Quarter
Net income (loss) attributable to Aehr Test Systems common shareholders	`NetIncomeLoss`	$-2.14M	USD	2 Qtrs
Net income (loss) per share basic	`EarningsPerShareBasic`	$-0.10	USD	2 Qtrs
Net income (loss) per share basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income (loss) per share basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Net income (loss) per share basic	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Net income (loss) per share diluted	`EarningsPerShareDiluted`	$-0.10	USD	2 Qtrs
Net income (loss) per share diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Net income (loss) per share diluted	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Net income (loss) per share diluted	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Shares used in per share calculations: basic (in thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	22,765.00	shares	2 Qtrs
Shares used in per share calculations: basic (in thousands)	`WeightedAverageNumberOfSharesOutstandingBasic`	22,823.00	shares	1 Quarter
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: diluted (in thousands)	`WeightedAverageNumberOfDilutedSharesOutstanding`	22,912.00	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`	22,765.00	shares	2 Qtrs

Cash Flow Statement 50 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-629.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-2.14M	USD	2 Qtrs
Net loss	`ProfitLoss`	$251.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-162.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$480.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$404.00K	USD	2 Qtrs
Recovery of doubtful accounts	`ProvisionForDoubtfulAccounts`	$-3.00K	USD	2 Qtrs
Recovery of doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$193.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$230.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.07M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$372.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$935.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$627.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpense`	$-194.00K	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`	$389.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-175.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-438.00K	USD	2 Qtrs
Customer deposits and deferred revenue	`IncreaseDecreaseInCustomerDepositsAndDeferredRevenue`	$231.00K	USD	2 Qtrs
Customer deposits and deferred revenue	`IncreaseDecreaseInCustomerDepositsAndDeferredRevenue`	$139.00K	USD	2 Qtrs
Deferred rent	`IncreaseDecreaseInOtherDeferredLiability`	$84.00K	USD	2 Qtrs
Deferred rent	`IncreaseDecreaseInOtherDeferredLiability`	-	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$4.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$18.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-276.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.96M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$123.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$103.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-123.00K	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`	$293.00K	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`	$293.00K	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`	$-98.00K	USD	2 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-20.00K	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.85M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-126.00K	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.38M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.85M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.51M	USD	Point-in-time
Transfers of property and equipment to inventories	`PropertyPlantAndEquipmentTransfersAndChanges`	$112.00K	USD	2 Qtrs
Transfers of property and equipment to inventories	`PropertyPlantAndEquipmentTransfersAndChanges`	-	USD	2 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.29M	USD	Point-in-time
Beginning balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.29M	USD	Point-in-time
Beginning balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.12M	USD	Point-in-time
Beginning balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.88M	USD	Point-in-time
Beginning balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.45M	USD	Point-in-time
Beginning balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.97M	USD	Point-in-time
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$231.00K	USD	1 Quarter
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$203.00K	USD	1 Quarter
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$293.00K	USD	2 Qtrs
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$312.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$404.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$480.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$205.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$224.00K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-162.00K	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$251.00K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-629.00K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-2.14M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-49.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-20.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-34.00K	USD	1 Quarter
Ending balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.29M	USD	Point-in-time
Ending balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$19.29M	USD	Point-in-time
Ending balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.12M	USD	Point-in-time
Ending balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.88M	USD	Point-in-time
Ending balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.45M	USD	Point-in-time
Ending balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.97M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-629.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.14M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$251.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-162.00K	USD	2 Qtrs
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-34.00K	USD	1 Quarter
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-49.00K	USD	2 Qtrs
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.00K	USD	1 Quarter
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-20.00K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.19M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-663.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$246.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-182.00K	USD	2 Qtrs
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00K	USD	2 Qtrs
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00K	USD	2 Qtrs
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00K	USD	1 Quarter
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$-2.19M	USD	2 Qtrs
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$-664.00K	USD	1 Quarter
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$-181.00K	USD	2 Qtrs
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$246.00K	USD	1 Quarter

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