Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
12 Months Ended | |
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May 31, 2025 |
May 31, 2024 |
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Stockholders' equity, reverse stock split | 1-for-20 | |
Cost of sales | $ 31,431 | $ 17,236 |
Professional and consulting | 3,275,731 | 2,705,557 |
Gross profit | 18,641,568 | 20,176,701 |
Operating expenses | 17,480,203 | 18,673,321 |
Prepaid expenses | 643,131 | 472,904 |
Contract liabilities | $ 963,294 | 1,385,841 |
Contract liabilities description | contract liabilities associated with unfulfilled performance obligations for warranty services offered for a period of two to three years was $841,771 and $1,251,710, respectively, and contract liabilities associated with unfulfilled performance obligations for customers’ right of return was $117,560 and $130,201, respectively. Our contract liabilities related to warranties are expected to be recognized over a period of one year to three years. Approximately $635,832 is expected to be recognized in year 1, $187,387 is expected to be recognized in year 2, and $18,552 is expected to be recognized in year 3. Contract liabilities associated with gift cards purchased by customers amounted to $3,963 as of May 31, 2025 and $3,930 as of May 31, 2024. | |
Selling and marketing expense | $ 11,653,942 | 13,449,054 |
Impairment loss | 0 | 0 |
Customer [Member] | ||
Selling and marketing expense | $ 994,743 | 1,163,954 |
General and Administrative Expense [Member] | ||
Cost of sales | 17,236 | |
Compensation | 16,544 | |
Professional and consulting | 116,061 | |
Gross profit | 17,236 | |
Operating expenses | $ 17,236 |
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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