Condensed Financial Statements: Schedule of Accrued Expenses (Details) - USD ($) |
Aug. 31, 2025 |
May 31, 2025 |
|---|---|---|
| Details | ||
| Customer deposits | $ 0 | $ 104,825 |
| Personnel costs | 1,376,087 | 3,214,157 |
| Other | 767,082 | 753,454 |
| Accrued Liabilities and Other Liabilities | $ 2,143,169 | $ 4,072,436 |
| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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| X | ||||||||||
- Definition The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Definition Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount of obligations incurred for employer-related costs classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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