GEOGRAPHIC INFORMATION (Details Narrative) |
3 Months Ended | |
|---|---|---|
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Aug. 31, 2026
USD ($)
Segment
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May 31, 2026
USD ($)
|
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| Segment Reporting [Line Items] | ||
| Number of operating segments | Segment | 1 | |
| Inventory, gross | $ 2,004,000 | $ 2,101,000 |
| Property and equipment, net | 68,000 | 78,000 |
| MEXICO | ||
| Segment Reporting [Line Items] | ||
| Inventory, gross | 559,000 | 517,000 |
| Property and equipment, net | $ 6,000 | $ 8,000 |
| X | ||||||||||
- Definition Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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