INCOME TAXES (Details) - USD ($) |
12 Months Ended | |
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May 31, 2025 |
May 31, 2024 |
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INCOME TAXES | ||
Net operating loss carryforward | $ (12,170,982) | $ (9,232,614) |
Statutory tax rate | 21.00% | 21.00% |
Deferred tax asset | $ (2,555,906) | $ (1,938,849) |
Less: Valuation allowance | 2,555,906 | 1,938,849 |
Net deferred asset | $ 0 | $ 0 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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