v3.25.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
May 31, 2025
May 31, 2024
Income Statement [Abstract]    
Sales, net $ 26,257,522 $ 27,498,539
Cost of sales 7,615,954 7,321,838
Gross profit 18,641,568 20,176,701
OPERATING EXPENSES:    
Sales and marketing 11,653,942 13,449,054
Compensation and related taxes 847,150 949,387
Professional and consulting 3,275,731 2,705,557
General and administrative 1,703,380 1,569,323
Total Operating Expenses 17,480,203 18,673,321
INCOME FROM OPERATIONS 1,161,365 1,503,380
OTHER INCOME (EXPENSE):    
Gain on settlement 79,182
Other income 11,536 22,534
Interest income 139,813 182,225
Interest expense and other finance charges (3,898) (4,392)
Other income (expense), net 147,451 279,549
INCOME BEFORE PROVISION FOR INCOME TAXES 1,308,816 1,782,929
Provision (benefit) for income taxes 453,828 (220,205)
NET INCOME 854,988 2,003,134
Deemed dividend on preferred stock buyback 1,329,588
Net income available to common shareholders $ 854,988 $ 3,332,722
NET INCOME PER COMMON SHARE:    
Basic $ 0.13 $ 0.57
Diluted $ 0.10 $ 0.21
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:    
Basic 6,440,476 5,868,570
Diluted 8,217,083 16,168,181