RIGHT-OF-USE ASSET (Details Narrative) - USD ($) $ in Thousands |
May 31, 2026 |
May 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | ||
| Right-of-use assets | $ 1,016 | $ 1,041 |
| Operating lease weighted average incremental borrowing rate | 2.0383% | |
| Operating lease weighted average remaining life | 15 years | |
| Lease liabilities | $ 1,082 | 1,114 |
| Leasehold Buildings [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Right-of-use assets | 1,000 | 1,000 |
| Amortization of the right-of-use asset | $ 70 | $ 60 |
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. 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 Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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