SUBSEQUENT EVENTS (Details Narrative) - $ / shares |
Jun. 29, 2026 |
Jun. 28, 2026 |
May 31, 2026 |
May 31, 2025 |
Feb. 07, 2024 |
Oct. 11, 2022 |
|---|---|---|---|---|---|---|
| Subsequent Event [Line Items] | ||||||
| Common stock, shares issued | 9,893,750 | |||||
| Common stock, shares outstanding | 9,514,532 | 9,627,236 | ||||
| Treasury stock, common shares | 379,218 | 266,515 | ||||
| Common stock, par value | $ 0.001 | $ 0.001 | $ 0.0005 | $ 0.001 | ||
| Subsequent Event [Member] | ||||||
| Subsequent Event [Line Items] | ||||||
| Reverse stock split | 1 for 2 share consolidation | |||||
| Common stock, shares issued | 9,514,532 | 19,029,064 | ||||
| Common stock, shares outstanding | 9,514,532 | 19,029,064 | ||||
| Treasury stock, common shares | 379,218 | 758,436 | ||||
| Common stock, par value | $ 0.001 | $ 0.0005 |
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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