Income Taxes (Details 1) - USD ($) |
12 Months Ended | |
|---|---|---|
May 31, 2025 |
May 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Tax expense (benefit) computed at statutory rate of 21% | $ 274,854 | $ 374,415 |
| State tax expense (benefit) blended rate | (36,988) | 81,870 |
| Permanent differences | 55,585 | 87,614 |
| Deferred tax true up | 173,638 | (366,891) |
| Other | (13,261) | (397,213) |
| Tax expense (benefit) | $ 453,828 | $ (220,205) |
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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/disclosureRef
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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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- 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 other adjustments. 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 state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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