v3.25.2
Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($)
12 Months Ended
May 31, 2025
May 31, 2024
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