NOTE 10 – STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
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3 Months Ended |
9 Months Ended |
12 Months Ended |
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May 01, 2026 |
Apr. 28, 2026 |
Apr. 08, 2026 |
Apr. 07, 2026 |
Mar. 01, 2026 |
Feb. 03, 2026 |
Dec. 24, 2025 |
Dec. 08, 2025 |
Oct. 01, 2025 |
Jun. 05, 2025 |
May 15, 2025 |
Mar. 14, 2025 |
Feb. 21, 2025 |
Jun. 13, 2024 |
Aug. 02, 2022 |
May 31, 2026 |
May 31, 2025 |
May 31, 2026 |
May 31, 2025 |
Aug. 31, 2025 |
May 07, 2026 |
Feb. 28, 2026 |
Feb. 21, 2026 |
Dec. 17, 2025 |
Dec. 16, 2025 |
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Common Stock, Par or Stated Value Per Share |
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$ 0.001
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$ 0.001
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$ 0.001
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| [custom:RepurchasePercentageOfCommonStockOutstanding-0] |
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46.20%
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| Common Stock, Shares, Outstanding |
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8,121,266,321
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5,801,681
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5,801,681
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4,016,107
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2,186,107
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4,371,266,321
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| Stockholders' Equity, Reverse Stock Split |
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On June 5, 2025, the Company obtained the written
consent of majority stockholders to grant discretionary authority to the Board of Directors of the Company, at any time or times
for a period of 12 months after the date of the written consent, to adopt an amendment to the articles of incorporation to effect a reverse
split of the issued and outstanding common stock within a range of 1-for-2,000 to 1-for-20,000
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| Common Stock, Shares, Issued |
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5,801,681
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5,801,681
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4,016,107
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2,186,107
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4,371,266,321
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| [custom:ShareBasedGoodsAndNonemployeeServicesTransactionSharePrice-0] |
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$ 0.0002
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| [custom:NonemployeeShareBasedCompensationExpense-0] |
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$ 18,000
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| [custom:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNumberOfShares-0] |
25,000
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| Stock Issued During Period, Value, Employee Stock Ownership Plan |
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$ 484,326
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$ 400,000
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$ 884,326
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$ 400,000
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| [custom:SalariesPaidInCash] |
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21,600
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| Stock Issued During Period, Value, Other |
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171,100
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900,580
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| Stock Issued During Period, Value, Issued for Services |
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$ 54,400
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$ 350,000
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$ 131,800
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650,000
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| Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate |
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372.00%
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| Fair Value Adjustment of Warrants |
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$ 4,432,209
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$ 1,338,389
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| [custom:GainLossOnWarrantReclassificationToLiability] |
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$ 3,093,820
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| [custom:CommonStockIssuableUnderEquityPurchaseAgreementValue-0] |
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$ 30,000,000
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| Alumni Capital [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities |
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50,000,000
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| Class of Warrant or Right, Exercise Price of Warrants or Rights |
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$ 0.02
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| Debt Instrument, Fair Value Disclosure |
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$ 234,000
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| Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price |
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$ 0.0048
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| Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate |
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2.85%
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| Warrants and Rights Outstanding, Term |
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5 years
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| Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate |
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221.40%
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| Alumni Capital Warrant Reclassified [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Warrants and Rights Outstanding, Term |
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3 years 10 days 22 hours 48 minutes
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3 years 10 days 22 hours 48 minutes
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| Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate |
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127.95%
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402.11%
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| Class of Warrant or Right, Outstanding |
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4,859,734
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4,859,734
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| Preferred Class A [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Preferred Stock, Shares Issued |
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100,000
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100,000
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100,000
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| Preferred Stock, Shares Outstanding |
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100,000
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100,000
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100,000
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| Ahmad Moradi [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Shares Issued, Price Per Share |
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$ 0.90
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$ 0.90
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| Compensation Expense, Excluding Cost of Good and Service Sold |
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$ 80,000
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$ 244,444
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$ 89,040
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0
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| Stock Issued During Period, Shares, Employee Stock Ownership Plan |
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11,296
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| Accrued Bonuses, Current |
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300,000
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500,000
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| Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold |
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60,000
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144,000
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| Labor and Related Expense |
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$ 9,040
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26,433
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| [custom:SalariesPaidInCash] |
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$ 13,217
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| Sale of Stock, Price Per Share |
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$ 1.17
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| Ahmad Moradi 2 [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Shares Issued, Price Per Share |
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$ 0.90
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| Compensation Expense, Excluding Cost of Good and Service Sold |
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270,877
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0
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| Stock Issued During Period, Shares, Employee Stock Ownership Plan |
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555,555
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| Stock Issued During Period, Value, Employee Stock Ownership Plan |
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$ 244,444
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| Accelerated Share Repurchases, Final Price Paid Per Share |
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$ 0.44
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| Chiyuan Deng [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Shares Issued, Price Per Share |
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$ 0.9
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| Compensation Expense, Excluding Cost of Good and Service Sold |
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$ 146,667
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| Accrued Bonuses, Current |
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$ 300,000
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| Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold |
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$ 144,000
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| S P A Investor [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Stock Issued During Period, Shares, Other |
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75,000
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| Shares Issued, Price Per Share |
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$ 0.88
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| Stock Issued During Period, Value, Other |
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$ 66,000
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| S P A Three Investors One Of Three [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Stock Issued During Period, Shares, Other |
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80,000
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| Shares Issued, Price Per Share |
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$ 0.25
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| Stock Issued During Period, Value, Other |
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$ 60,000
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| S P A Three Investors Two Of Three [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Stock Issued During Period, Shares, Other |
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80,000
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| S P A Three Investors Three Of Three [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Stock Issued During Period, Shares, Other |
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80,000
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| Chiyuan Deng President [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Stock Issued During Period, Shares, Issued for Services |
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2,000,000,000
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| Stock Issued During Period, Shares, Other |
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110,000
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| Shares Issued, Price Per Share |
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$ 1.01
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$ 0.0002
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| Compensation Expense, Excluding Cost of Good and Service Sold |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41,110
|
$ 0
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Other |
|
$ 111,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Issued for Services |
|
|
|
|
|
|
|
|
|
|
|
$ 400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Anyone Pictures Limited S P A [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, Issued for Services |
|
|
|
|
|
|
|
|
|
|
1,750,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Issued, Price Per Share |
|
|
|
|
|
|
|
|
|
|
$ 0.0002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Issued for Services |
|
|
|
|
|
|
|
|
|
|
$ 350,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Anyone Pictures Limited Repurchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Repurchased During Period, Shares |
|
|
|
|
|
|
|
3,750,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Repurchased During Period, Value |
|
|
|
|
|
|
|
$ 675,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Third Party Consultants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| [custom:ShareBasedGoodsAndNonemployeeServicesTransactionQuantityOfSecuritiesIssued2] |
|
|
|
|
|
|
|
|
160,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 27,270
|
|
|
|
|
|
|
|
|
|
| Third Party Consultants Each [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period |
|
|
|
|
|
|
|
|
30,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Third Party Consultants Total [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period |
|
|
|
|
|
|
|
|
90,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Third Party Consultants Per Month [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period |
|
|
|
|
|
|
|
|
10,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Third Party Consultants First 2026 Disbersment Total [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, Issued for Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,000
|
|
|
|
|
|
|
|
|
|
| Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.85
|
|
|
|
|
|
|
|
|
|
| Third Party Consultants Second 2026 Disbersment Total [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, Issued for Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,000
|
|
|
|
|
|
|
|
|
|
| Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.968
|
|
|
|
|
|
|
|
|
|
| Restricted Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 32,130
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39,057
|
|
|
|
|
|
|
|
| Indepenent Third Party [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, Issued for Services |
25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Professional Fees |
$ 3,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Issued, Price Per Share |
$ 1.09
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Compensation Expense, Excluding Cost of Good and Service Sold |
$ 27,250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Chiyuan Deng C E O [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value |
|
|
|
|
|
|
$ 0.4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period |
|
|
|
|
|
|
1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, Employee Stock Ownership Plan |
|
|
|
|
|
|
1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Employee Stock Ownership Plan |
|
|
|
|
|
|
$ 400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Chiyuan Deng [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Issued, Price Per Share |
|
|
|
|
$ 0.44
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, Employee Stock Ownership Plan |
|
|
|
|
333,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Employee Stock Ownership Plan |
|
|
|
|
$ 146,667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ahmad Moradi [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Issued, Price Per Share |
|
|
|
$ 0.24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, Employee Stock Ownership Plan |
|
|
|
333,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Employee Stock Ownership Plan |
|
|
|
$ 80,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Anyone Pictures Limited [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
|
|
|
|
2,000,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Alumni Capital 2022 Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock, Shares Subscribed but Unissued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,000,000
|
|
|
|
|
|
|
|
|
|
|
| Common Stock, Value, Subscriptions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 146,475
|
|
|
|
|
|
|
|
|
|
|
| Alumni Capital Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right, Exercise Price of Warrants or Rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.00129
|
|
|
|
|
|
|
|
|
|
|
|
| Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Warrants Issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,943,304,434
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument, Call Feature |
|
|
|
|
|
|
|
|
|
|
|
|
|
The number of shares under the Common Stock Purchase Warrant is subject to adjustment based on the following
formula: (i) fifty percent (50%) of the Commitment Amount, less the exercise value of all partial exercises prior to the Exercise Date,
divided by (ii) the Exercise Price on the Exercise Date. The exercise price per was calculated by dividing $3,000,000 by the total
number of issued and outstanding shares of common stock as of June 13, 2024. The exercise price is subject to change based on a change
in the number of the outstanding shares.
|
|
|
|
|
|
|
|
|
|
|
|
| Alumni Capital Agreement Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Long-Term Purchase Commitment, Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,000,000
|
|
|
|
|
|
|
|
|
|
|
|
| Alumni Capital Warrant Reclassified [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right, Exercise Price of Warrants or Rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.52
|
|
$ 0.52
|
|
$ 0.0004
|
|
|
|
|
|
| Warrants and Rights Outstanding, Term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 years 14 days
|
|
3 years 14 days
|
|
3 years 9 months 14 days
|
|
|
|
|
|
| Derivatives, Methods of Accounting, Hedging Derivatives [Policy Text Block] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Monte
Carlo simulation model with the following assumptions: market value of underlying common shares of $1.05; risk free rate of 4.06%
|
|
Black-Scholes pricing model with the following assumptions: market value of underlying
common shares of $0.0002 (split-adjusted $0.44); risk free rate of 3.67%
|
|
|
|
|
|
| Dividend, Share-Based Payment Arrangement, Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
$ 0
|
|
|
|
|
|