NOTES PAYABLE (Details - Principal balance of notes payable by lender) - USD ($) |
Aug. 31, 2026 |
May 31, 2026 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Total | $ 2,389,511 | $ 2,484,728 |
| Less debt discounts | (322,763) | (709,067) |
| Net | 2,066,748 | 1,775,661 |
| Lender A [Member] | ||
| Debt Instrument [Line Items] | ||
| Total | 209,819 | 209,819 |
| Lender B [Member] | ||
| Debt Instrument [Line Items] | ||
| Total | 277,240 | 277,240 |
| Lender C [Member] | ||
| Debt Instrument [Line Items] | ||
| Total | 233,800 | 260,000 |
| Lender D [Member] | ||
| Debt Instrument [Line Items] | ||
| Total | 288,880 | 288,880 |
| Lender E [Member] | ||
| Debt Instrument [Line Items] | ||
| Total | 368,750 | 368,750 |
| Other 9 Lenders [Member] | ||
| Debt Instrument [Line Items] | ||
| Total | $ 1,011,022 | $ 1,080,039 |
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- 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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- Definition Amount, after accumulated amortization, of debt discount (premium). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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