v3.26.3
Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
May 31, 2026
May 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (5,829,465) $ (948,452)
Adjustments to reconcile net income to net cash used by operating activities:    
Depreciation of music inventory 39 282
Change in fair value of derivative liability 163,492 419,711
Amortization of debt discounts 924,813 31,709
Default fees added to notes principal balance 1,046,808 0
Gain on elimination of debt (1,930,461) 0
Loss on write down of investment 3,700,000 0
Adjustments for GetGolf purchase agreement (253,422) 0
Common stock payable 100,000 0
Changes in operating assets and liabilities:    
Accounts receivable (27,120) (11,040)
Prepaid investment (5,000) 0
Accounts payable and accrued liabilities 137,174 29,142
Accrued interest payable on notes payable 556,620 346,910
Accrued consulting fees 26,837 119,800
Net Cash Used by Operating Activities (1,389,685) (11,938)
CASH FLOWS FROM INVESTING ACTIVITIES: 0 0
CASH FLOWS FROM FINANCING ACTIVITIES:    
Bank overdraft 0 (89)
Proceeds from notes payable 2,060,550 0
Repayments of notes payable and accrued interest (403,912) 0
Proceeds from standby equity agreement 25,500 8,598
Repayments of notes payable to related parties (152,992) 0
Proceeds from notes payable to related parties 25,000 4,500
Net Cash Provided by Financing Activities 1,554,146 13,009
NET INCREASE IN CASH AND CASH EQUIVALENTS 164,461 1,071
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD 1,071 0
CASH AND CASH EQUIVALENTS, END OF PERIOD 165,532 1,071
Cash Payments For:    
Interest 0 0
Income taxes 0 0
Non-cash investing and financing activities:    
Forgiveness of SBA PPP loans recorded as equity 170,000 0
Accrued consulting fees converted into promissory note 131,300 0
Conversion of debt and accrued interest into common stock 246,427 66,069
Initial setup of derivative liability 1,633,881 0
Forgiveness of accrued consulting fees by shareholders $ 0 $ 1,154,017