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No definition available.

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Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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- Definition

Cash payments to lessor's for use of assets under operating leases.

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Related Party Transactions Disclosure (Details) - USD ($)	1 Months Ended	3 Months Ended
	Oct. 12, 2026	Aug. 31, 2026	Aug. 31, 2025	May 31, 2026
Proceeds from related party advances		$ 8,000	$ 9,000
Revenue		21,000	0
Advances From Related Parties		44,350		$ 57,350
Accrued expenses, current		139,161		122,864
Interest expense		16,297	$ 16,297
Operating Lease Liabilities - Related Parties - in Default		107,000		$ 107,000
Sublease with RLSH LLC
Revenue		21,000
Monthly Rent		7,000
Lease to rent 2652 Blanding
Operating Lease Liabilities - Related Parties - in Default		107,000
Current president
Proceeds from related party advances	$ 27,000	$ 8,000