| Schedule of Segment Revenue and Expenses |
Segment revenue and expenses are as follows in the years ended May 31, 2025 and 2024.
|
|
|
2025
|
|
2024
|
|
Revenue
|
|
$
|
631,729 |
|
|
$
|
1,319,531 |
|
|
Research and development
|
|
|
|
|
|
|
|
|
|
Salaries and benefits
|
|
|
449,344 |
|
|
|
692,875 |
|
|
Consultants and contractors
|
|
|
176,935 |
|
|
|
278,837 |
|
|
Stock based compensation
|
|
|
24,312 |
|
|
|
182,912 |
|
|
Other R&D
|
|
|
—
|
|
|
|
2,236 |
|
|
Total research and development
|
|
|
650,591 |
|
|
|
1,156,860 |
|
|
General and administrative
|
|
|
|
|
|
|
|
|
|
Salaries and benefits
|
|
|
105,761 |
|
|
|
117,883 |
|
|
Consultants and contractors
|
|
|
213,509 |
|
|
|
292,234 |
|
|
Stock based compensation
|
|
|
—
|
|
|
|
11,934 |
|
|
Patents
|
|
|
44,363 |
|
|
|
30,167 |
|
|
Depreciation
|
|
|
20,828 |
|
|
|
20,052 |
|
|
Offering costs
|
|
|
150,526 |
|
|
|
—
|
|
|
Rent and facilities
|
|
|
53,483 |
|
|
|
55,600 |
|
|
Other
|
|
|
35,918 |
|
|
|
86,204 |
|
|
Total general and administrative
|
|
|
624,388 |
|
|
|
614,074 |
|
|
Interest expense
|
|
|
82,046 |
|
|
|
48,599 |
|
|
Income taxes
|
|
|
17,939 |
|
|
|
114,403 |
|
|
Net loss
|
|
$
|
(743,235 |
)
|
|
$
|
(614,405 |
)
|
|