v3.26.1
SCHEDULE OF CONSOLIDATED BALANCE SHEETS (Details) - USD ($)
May 31, 2026
May 31, 2025
May 31, 2024
Cash and cash equivalents $ 72,052 $ 10,037  
Intercompany balances - Receivable  
Other current assets 220,794 274,266  
Total Current Assets 292,846 284,303  
Investment in subsidiaries and VIEs and VIEs’ subsidiaries  
Other non-current assets 33,595 15,872  
Total Non-current Assets 33,595 15,872  
Total Assets 326,441 300,175  
Intercompany balances - Payable  
Other Current Liabilities 1,941,607 1,855,286  
Other non-current liabilities 8,852  
Total Liabilities 1,950,459 1,855,286  
Total Equity (1,624,018) (1,555,111) $ 364,544
Total Liabilities and Total Equity 326,441 300,175  
Parent Company [Member]      
Cash and cash equivalents 770 (7)  
Intercompany balances - Receivable 270,380 175,777  
Other current assets 300 300  
Total Current Assets 271,450 176,070  
Investment in subsidiaries and VIEs and VIEs’ subsidiaries 4,194,338 4,194,338  
Other non-current assets  
Total Non-current Assets 4,194,338 4,194,338  
Total Assets 4,465,788 4,370,408  
Intercompany balances - Payable 329,181 234,578  
Other Current Liabilities 529,286 733,713  
Other non-current liabilities  
Total Liabilities 858,467 968,291  
Total Equity 3,607,321 3,402,117  
Total Liabilities and Total Equity 4,465,788 4,370,408  
WFOE and Subsidiaries [Member]      
Cash and cash equivalents 4,126 5,761  
Intercompany balances - Receivable 56,016 57,194  
Other current assets 6,665 22,287  
Total Current Assets 66,807 85,242  
Investment in subsidiaries and VIEs and VIEs’ subsidiaries  
Other non-current assets 172 2,658  
Total Non-current Assets 172 2,658  
Total Assets 66,979 87,900  
Intercompany balances - Payable 141,285 129,944  
Other Current Liabilities 140,944 144,522  
Other non-current liabilities  
Total Liabilities 282,229 274,466  
Total Equity (215,250) (186,566)  
Total Liabilities and Total Equity 66,979 87,900  
VIE and Subsidiaries [Member]      
Cash and cash equivalents 67,156 4,283  
Intercompany balances - Receivable 144,734 128,741  
Other current assets 213,829 251,679  
Total Current Assets 425,719 384,703  
Investment in subsidiaries and VIEs and VIEs’ subsidiaries  
Other non-current assets 33,423 13,214  
Total Non-current Assets 33,423 13,214  
Total Assets 459,142 397,917  
Intercompany balances - Payable 369 348  
Other Current Liabilities 1,271,377 977,051  
Other non-current liabilities 8,852  
Total Liabilities 1,280,598 977,399  
Total Equity (821,456) (579,482)  
Total Liabilities and Total Equity 459,142 397,917  
Elimination [Member]      
Cash and cash equivalents    
Intercompany balances - Receivable (471,130) (361,712)  
Other current assets    
Total Current Assets (471,130) (361,712)  
Investment in subsidiaries and VIEs and VIEs’ subsidiaries (4,194,338) (4,194,338)  
Other non-current assets    
Total Non-current Assets (4,194,338) (4,194,338)  
Total Assets (4,665,468) (4,556,050)  
Intercompany balances - Payable (470,835) (364,870)  
Other Current Liabilities  
Other non-current liabilities  
Total Liabilities (470,835) (364,870)  
Total Equity (4,194,633) (4,191,180)  
Total Liabilities and Total Equity $ (4,665,468) $ (4,556,050)