ACCRUED EXPENSES AND OTHER PAYABLE (Details Narrative) |
12 Months Ended | ||
|---|---|---|---|
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May 31, 2026
USD ($)
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May 31, 2025
USD ($)
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May 01, 2015
CNY (¥)
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| Defined Benefit Plan Disclosure [Line Items] | |||
| Accrued expenses | $ 234,527 | $ 626,573 | |
| Deposit received | 71,639 | 67,455 | ¥ 500,000 |
| Other payable | 101,566 | 114,756 | |
| Refundable intention fees | 8,863 | ||
| Accrued expenses, deposit received and other payable | 407,732 | $ 808,784 | |
| Increase (decrease) in accrued expenses, deposit received and other payable | 401,052 | ||
| Decrease in Accrued legal fees | 300,000 | ||
| Increase (decrease) in accrued expenses | 92,046 | ||
| Decrease in short term borrowing | 13,190 | ||
| Decrease in deposit received | 4,184 | ||
| Third Party [Member] | |||
| Defined Benefit Plan Disclosure [Line Items] | |||
| Short term borrowing | $ 92,703 |
| X | ||||||||||
- Definition Increase decrease in other account payable and accrued liabilities. No definition available.
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- Definition Refundable intention fees. No definition available.
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- Definition Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Net increase or decrease in the carrying amount of the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2003/role/disclosureRef
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in other expenses incurred but not yet paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in deposit liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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