COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
6 Months Ended | |||||
---|---|---|---|---|---|---|
May 08, 2025 |
Jul. 08, 2020 |
May 31, 2025 |
Aug. 01, 2024 |
Feb. 08, 2024 |
Feb. 06, 2024 |
|
Office and rental property lease description | The Company leased office space from USMC, which, as of May 31, 2025, was 25% owned by A. Scott Dockter, our President, Chief Executive Officer and Director, 25% owned by John Bremer, a Director, and 50% owned by Craig Barto, father of Brady Barto, a former Director of the Company | |||||
Other expenses | $ 1,500 | |||||
Lease expires | lease expires in April 2026 | |||||
Chief Financial Officer, Al Calvanico [Member] | ||||||
Claims sought value | $ 600,000 | |||||
Settlement amount | $ 618,000 | $ 618,000 | ||||
Chief Financial Officer, Al Calvanico [Member] | Six Months [Member] | ||||||
Settlement amount | $ 103,000 |