Schedule of Income Tax Expenses (Benefits) (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
---|---|---|---|
May 31, 2025 |
May 31, 2024 |
Feb. 28, 2025 |
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Income Tax Disclosure [Abstract] | |||
Loss before tax | $ (405,324) | $ (1,204,610) | |
Tax credit calculated at statutory tax rate | (101,331) | (301,153) | |
Effect of different tax rates | 4,267 | 1,193 | |
Deferred tax asset not recognized during the year | 100,611 | 299,974 | |
Total income tax expense | $ 3,547 | $ 14 | $ 7,397 |
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- Definition Income tax reconciliation income tax expense benefit deferred tax asset not recognized during period No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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