v3.26.3
Balance Sheet Components
3 Months Ended
Aug. 31, 2026
Balance Sheet Components [Abstract]  
Balance Sheet Components

NOTE 4. Balance Sheet Components

 

Property and Equipment, net

 

Property and equipment consist of the following:

 

    Period Ended  
    August 31,
2026
    May 31,
2026
 
Computer Equipment   $ 340     $ 261  
Leasehold Improvements     255       245  
Tools and Equipment     1,207       626  
Website Development     152       152  
Vehicles     16       16  
Software     62       61  
      2,032       1,361  
Accumulated Depreciation     (611 )     (483 )
Total Property and Equipment, net   $ 1,421     $ 878  

 

Depreciation expenses of $128 for the three months ended August 31, 2026 (August 31, 2025 - $51) has been recorded in Operating expenses in the unaudited condensed interim consolidated statements of operations.

 

Prepaid Expenses

 

Prepaid Expenses consisted of the following:

 

    August 31,
2026
    May 31,
2026
 
Prepaid insurance   $ 261     $ 350  
Prepaid software     152       133  
Prepaid aircraft development costs     1,976       2,933  
Other general prepaid expenses     182       353  
Total Prepaid expenses   $ 2,571     $ 3,769