v3.26.3
LEASES (Tables)
3 Months Ended
Aug. 31, 2026
Leases  
SCHEDULE OF OPERATING LEASES

   2026   2025 
   Three Months Ended August 31, 
   2026   2025 
Operating lease cost  $104,000   $88,000 
Variable lease cost   2,000    3,000 
Short-term lease cost   1,000    - 
Total lease cost  $107,000   $91,000 
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Year Ending May 31:

   

   Operating Leases 
2027 (excluding the three months ended August 31, 2026)  $392,000 
2028   406,000 
2029   420,000 
2030   434,000 
2031   450,000 
Thereafter   266,000 
Total minimum future lease payments   2,368,000 
Less: imputed interest   542,000 
Total operating lease liabilities  $1,826,000 
SCHEDULE OF OTHER SUPPLEMENTAL LEASE INFORMATION

The following table summarizes our other supplemental lease information for the three months ended August 31, 2026 and August 31, 2025:

 

   2026   2025 
   Three Months Ended August 31, 
   2026   2025 
Cash paid for operating lease liabilities  $98,000   $92,000 
Weighted-average remaining lease term (years)   5.98    1.02 
Weighted-average discount rate   9.00%   5.78%