SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS (Details) - USD ($) $ in Thousands |
May 31, 2026 |
May 31, 2025 |
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| Right-of-use Asset | ||
| 2027 | $ 63 | |
| 2028 | 1,172 | |
| Less: interest | (153) | |
| Total lease liabilities | 1,082 | $ 1,114 |
| Current liabilities | 63 | 73 |
| Non-current liabilities | 1,019 | 1,041 |
| Total lease liabilities | $ 1,082 | $ 1,114 |
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- References No definition available.
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- Definition custom:Lessee operating lease liability undiscounted excess interest amount. No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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