v3.26.1
10. Income Taxes: Schedule of Income Taxes Paid (Tables)
12 Months Ended
May 31, 2026
Tables/Schedules  
Schedule of Income Taxes Paid

 

 

2026

Federal

 

$ 

State

 

875  

 

$875  

 

Income taxes paid (net of refunds) was $2,425,000 for the year ended May 31, 2025.

 

Income taxes paid, net of refunds, exceeded five (5) percent of total income taxes paid (net of refunds) in the following jurisdictions:

 

 

2026

Federal

 

$- 

 

 

 

State

 

 

New York

 

50 

   California

 

800 

   Other

 

25 

 

$875