2. Accounts Receivable: Accounts and Other Receivables (Details) - USD ($) |
May 31, 2026 |
May 31, 2025 |
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| Accounts Receivable, before Allowance for Credit Loss, Current | $ 4,126,839 | $ 6,164,251 | ||
| Less allowance for estimated credit losses | 195,008 | 564,466 | ||
| Accounts receivable, net (Note 2) | [1] | $ 3,931,831 | $ 5,599,785 | |
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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