v3.26.3
Operating Leases Disclosure (Details) - USD ($)
12 Months Ended
May 31, 2026
May 31, 2025
Operating Leases Right of Use Assets $ 338,168 $ 507,866
Lease expense 220,900 240,517
Operating Lease Liabilities - Related Parties - in Default 107,000 0
Operating Lease Liabilities - total 107,000 105,137
Revenue 0 22,500
Cost of Revenues 21,931 22,068
Lease to rent office    
Operating Leases Right of Use Assets 141,246 213,444
Lease expense 93,926  
Lease to rent 2652 Blanding    
Operating Leases Right of Use Assets 0 37,370
Lease expense 39,233 58,850
Monthly Rent 5,000  
Operating Lease Liabilities - Related Parties - in Default 107,000  
Operating Lease Liabilities - total   105,137
Lease to rent 1268 Church St    
Operating Leases Right of Use Assets 90,031 118,076
Lease expense 40,704  
Lease to rent 2502 Blanding Blvd    
Operating Leases Right of Use Assets 106,890 138,977
Lease expense 47,037  
Sublease to 2652 Blanding    
Monthly Rent 2,500  
Contingent rental income, annually 30,000  
Revenue   22,500
Cost of Revenues   $ 22,068
Sublease with RLSH LLC    
Monthly Rent 7,000  
Revenue 21,000  
Cost of Revenues $ 21,931