10-Q Filing

AEHR TEST SYSTEMS CIK: 1040470 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001654954-22-000518`
Period End Date	20211130
Filing Date	20220114
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	aehr_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 72 Cash Flow Statement 58 Stockholders Equity 31 Comprehensive Income 24

Balance Sheet 64 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`	$35.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.58M	USD	Point-in-time
Common stock, shares authorized (in thousands)	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized (in thousands)	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares issued (in thousands)	`CommonStockSharesIssued`	26.84M	shares	Point-in-time
Common stock, shares issued (in thousands)	`CommonStockSharesIssued`	23.73M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$7.39M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$5.20M	USD	Point-in-time
Inventories	`InventoryNet`	$8.85M	USD	Point-in-time
Common stock, shares outstanding (in thousands)	`CommonStockSharesOutstanding`	26.84M	shares	Point-in-time
Common stock, shares outstanding (in thousands)	`CommonStockSharesOutstanding`	23.73M	shares	Point-in-time
Inventories	`InventoryNet`	$13.03M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$551.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$622.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$19.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$56.08M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$677.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$661.00K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.61M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.26M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$198.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$182.00K	USD	Point-in-time
Total assets	`Assets`	$21.66M	USD	Point-in-time
Total assets	`Assets`	$58.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.89M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.39M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.16M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$2.25M	USD	Point-in-time
Operating lease liabilities, short-term	`OperatingLeaseLiabilityCurrent`	$763.00K	USD	Point-in-time
Operating lease liabilities, short-term	`OperatingLeaseLiabilityCurrent`	$737.00K	USD	Point-in-time
Customer deposits and deferred revenue, short-term	`CustomerDepositsAndDeferredRevenueShortTerm`	$189.00K	USD	Point-in-time
Customer deposits and deferred revenue, short-term	`CustomerDepositsAndDeferredRevenueShortTerm`	$10.14M	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	-	USD	Point-in-time
Line of credit	`LinesOfCreditCurrent`	$1.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.68M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$9.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$16.55M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	$1.01M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	$616.00K	USD	Point-in-time
Deferred revenue, long-term	`DeferredRevenueNoncurrent`	$116.00K	USD	Point-in-time
Deferred revenue, long-term	`DeferredRevenueNoncurrent`	$99.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$46.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$49.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$10.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$17.32M	USD	Point-in-time
Common stock, $0.01 par value: Authorized: 75,000 shares; Issued and outstanding: 26,835 shares and 23,725 shares at November 30, 2021 and May 31, 2021, respectively	`CommonStockValue`	$268.00K	USD	Point-in-time
Common stock, $0.01 par value: Authorized: 75,000 shares; Issued and outstanding: 26,835 shares and 23,725 shares at November 30, 2021 and May 31, 2021, respectively	`CommonStockValue`	$237.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$87.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$115.60M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-108.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-74.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-76.31M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$12.32M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$11.45M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$14.06M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$10.79M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$40.86M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$14.23M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$58.19M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$21.66M	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales,	`Revenues`	$3.69M	USD	2 Qtrs
Net sales,	`Revenues`	$1.68M	USD	1 Quarter
Net sales,	`Revenues`	$15.26M	USD	2 Qtrs
Net sales,	`Revenues`	$9.61M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$1.31M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$8.46M	USD	2 Qtrs
Cost of sales	`CostOfRevenue`	$5.09M	USD	1 Quarter
Cost of sales	`CostOfRevenue`	$3.09M	USD	2 Qtrs
Gross profit	`GrossProfit`	$6.80M	USD	2 Qtrs
Gross profit	`GrossProfit`	$4.52M	USD	1 Quarter
Gross profit	`GrossProfit`	$604.00K	USD	2 Qtrs
Gross profit	`GrossProfit`	$377.00K	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.49M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.44M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.02M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$1.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.72M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$820.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.63M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$1.31M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$3.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.32M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$4.74M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$7.08M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$717.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-4.13M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-276.00K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-1.94M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$25.00K	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$10.00K	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$1.00K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$12.00K	USD	1 Quarter
Net gains from dissolution of Aehr Test Systems Japan	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Net gains from dissolution of Aehr Test Systems Japan	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Net gains from dissolution of Aehr Test Systems Japan	`GainLossOnSaleOfBusiness`	$2.19M	USD	2 Qtrs
Net gains from dissolution of Aehr Test Systems Japan	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain from forgiveness of PPP loan	`DebtInstrumentDecreaseForgiveness`	-	USD	1 Quarter
Gain from forgiveness of PPP loan	`DebtInstrumentDecreaseForgiveness`	-	USD	1 Quarter
Gain from forgiveness of PPP loan	`DebtInstrumentDecreaseForgiveness`	-	USD	2 Qtrs
Gain from forgiveness of PPP loan	`DebtInstrumentDecreaseForgiveness`	$1.70M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$35.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$58.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-6.00K	USD	1 Quarter
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.47M	USD	2 Qtrs
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.07M	USD	2 Qtrs
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$751.00K	USD	1 Quarter
Income (loss) before income tax (expense) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.96M	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$4.00K	USD	1 Quarter
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-211.00K	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$57.00K	USD	2 Qtrs
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$34.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.86M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.97M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.41M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$717.00K	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.08	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.06	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.08	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.05	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.32M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	26.20M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.10M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.40M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.40M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.34M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.85M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.32M	shares	2 Qtrs

Cash Flow Statement 58 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-1.86M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.97M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.41M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$717.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.31M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$527.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$165.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$149.00K	USD	2 Qtrs
Net gain from dissolution of Aehr Test Systems Japan	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Net gain from dissolution of Aehr Test Systems Japan	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Net gain from dissolution of Aehr Test Systems Japan	`GainLossOnSaleOfBusiness`	$2.19M	USD	2 Qtrs
Net gain from dissolution of Aehr Test Systems Japan	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Income tax benefit related to dissolution of Aehr Test Systems Japan	`IncomeTaxBenefitRelatedToDissolutionOfSubsidiary`	$-215.00K	USD	2 Qtrs
Income tax benefit related to dissolution of Aehr Test Systems Japan	`IncomeTaxBenefitRelatedToDissolutionOfSubsidiary`	-	USD	2 Qtrs
Gain from forgiveness of PPP loan	`DebtInstrumentDecreaseForgiveness`	-	USD	1 Quarter
Gain from forgiveness of PPP loan	`DebtInstrumentDecreaseForgiveness`	-	USD	1 Quarter
Gain from forgiveness of PPP loan	`DebtInstrumentDecreaseForgiveness`	-	USD	2 Qtrs
Gain from forgiveness of PPP loan	`DebtInstrumentDecreaseForgiveness`	$1.70M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.34M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.28M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-1.07M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-4.21M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-60.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$92.00K	USD	2 Qtrs
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$160.00K	USD	2 Qtrs
Accounts payables	`IncreaseDecreaseInAccountsPayable`	$512.00K	USD	2 Qtrs
Accrued expense	`IncreaseDecreaseInAccruedLiabilities`	$104.00K	USD	2 Qtrs
Accrued expense	`IncreaseDecreaseInAccruedLiabilities`	$-97.00K	USD	2 Qtrs
Customer deposits and deferred revenue	`IncreaseDecreaseInCustomerDepositsAndDeferredRevenue`	$9.97M	USD	2 Qtrs
Customer deposits and deferred revenue	`IncreaseDecreaseInCustomerDepositsAndDeferredRevenue`	$-117.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.21M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.25M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$194.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$132.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-194.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-132.00K	USD	2 Qtrs
Line of credit repayments, net	`RepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Line of credit repayments, net	`RepaymentsOfLinesOfCredit`	$1.40M	USD	2 Qtrs
Proceeds from issuance of common stock under employee plans, net of taxes paid related to share settlement of equity awards	`ProceedsFromIssuanceOfCommonStock`	$365.00K	USD	2 Qtrs
Proceeds from issuance of common stock under employee plans, net of taxes paid related to share settlement of equity awards	`ProceedsFromIssuanceOfCommonStock`	$2.74M	USD	2 Qtrs
Proceeds from issuance of common stock from public offering, net of issuance costs	`ProceedsFromIssuanceOrSaleOfEquity`	$24.03M	USD	2 Qtrs
Proceeds from issuance of common stock from public offering, net of issuance costs	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.37M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$365.00K	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$100.00K	USD	2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.00K	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$30.45M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.98M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.53M	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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.66M	USD	Point-in-time

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$12.32M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$11.45M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$14.06M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$10.79M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$40.86M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$14.23M	USD	Point-in-time
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$175.00K	USD	1 Quarter
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.21M	USD	1 Quarter
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$365.00K	USD	2 Qtrs
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.74M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$527.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$718.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$257.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.86M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.97M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.41M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$717.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-44.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$104.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-80.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00K	USD	1 Quarter
Reclassification of cumulative translation Adjustment as a result of dissolution of Aehr Test Systems Japan	`ReclassificationOfCumulativeTranslationAdjustmentAsAResultOfDissolutionOfAehrTestSystemsJapan`	$-2.40M	USD	2 Qtrs
Proceeds from public offerings, net of issuance costs, amount	`ProceedsFromPublicOfferingsNetOfIssuanceCostsAmount`	$24.03M	USD	2 Qtrs
Proceeds from public offerings, net of issuance costs, amount	`ProceedsFromPublicOfferingsNetOfIssuanceCostsAmount`	$24.03M	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$12.32M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$11.45M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$14.06M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$10.79M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$40.86M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$14.23M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-1.86M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.97M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.41M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$717.00K	USD	1 Quarter
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$104.00K	USD	2 Qtrs
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-44.00K	USD	1 Quarter
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-80.00K	USD	2 Qtrs
Net change in cumulative translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$5.00K	USD	1 Quarter
Reclassification of cumulative translations adjustment as a result of dissolution of Aehr Test Systems Japan	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	1 Quarter
Reclassification of cumulative translations adjustment as a result of dissolution of Aehr Test Systems Japan	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	1 Quarter
Reclassification of cumulative translations adjustment as a result of dissolution of Aehr Test Systems Japan	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	-	USD	2 Qtrs
Reclassification of cumulative translations adjustment as a result of dissolution of Aehr Test Systems Japan	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax`	$2.40M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.16M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.33M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$673.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.96M	USD	1 Quarter
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.00K	USD	2 Qtrs
Less: Comprehensive income attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	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	1 Quarter
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$-4.18M	USD	2 Qtrs
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$-1.96M	USD	1 Quarter
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$673.00K	USD	1 Quarter
Comprehensive income (loss), attributable to Aehr Test Systems common shareholders	`ComprehensiveIncomeNetOfTax`	$1.33M	USD	2 Qtrs

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