v3.25.2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2023
May 31, 2025
May 31, 2024
Feb. 28, 2025
Related Party Transaction [Line Items]        
Loan payable-related party   $ 31,538,346   $ 32,801,345
Interest accrued related party   57,275   51,575
Net change of deferred compensation   (1,246,687)  
Deferred compensation for CEO   955,913   2,202,600 [1]
Incentive compensation plan payable   4,000,000   $ 4,000,000
Share price       $ 0.80
Consulting fees for research and development   736,875 631,584  
Balance payment   76,532   $ 76,532
Chief Executive Officer [Member]        
Related Party Transaction [Line Items]        
Gross payments amount   1,496,687    
Bonus accrual amount   250,000    
Net change of deferred compensation   1,246,687    
Discretionary compensation amount $ 1,000,000      
Other liabilties       1,500,000
Incentive compensation plan payable   $ 0 $ 0  
Chief Executive Officer [Member] | Series G Preferred Stock [Member]        
Related Party Transaction [Line Items]        
Share price   $ 1,000    
Related Party [Member]        
Related Party Transaction [Line Items]        
Loan payable-related party   $ 335,065   329,365
Balance due to related party   258,533   252,833
Interest expenses   $ 190,013   $ 190,013
Percentage of interest expense due to related party   12.00%   12.00%
[1] Derived from audited information