Income Taxes (Details Narrative) |
12 Months Ended |
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May 31, 2025 | |
| Operating loss carryforwards description | Company utilized approximately $465,613 of its federal NOLs and $123,216 of its California NOLs to offset taxable income. |
| UNITED STATES | |
| Federal rate | 21.00% |
| CALIFORNIA | |
| State tax rate | 8.84% |
| UTAH | |
| State tax rate | 4.55% |
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage 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 contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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