v3.26.3
Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Common Stock Payable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at May. 31, 2025 $ 0 $ 421   $ 16,308,184 $ (15,811,937) $ 496,667
Beginning balance, shares at May. 31, 2025 200 4,212,498        
Common stock cancelled for Standby Equity Agreement $ 0 $ (10)   10 0 0
Forgiveness of SBA PPP loans   170,000 170,000
Round up of shares for reverse split 0 $ 0   0 0 0
Round up of shares for reverse split, shares   4,914        
Net loss   (2,430,080) (2,430,080)
Common stock cancelled for Standby Equity Agreement, shares   (95,933)        
Ending balance, value at Aug. 31, 2025 $ 0 $ 411   16,478,194 (18,242,017) (1,763,412)
Ending balance, shares at Aug. 31, 2025 200 4,121,479        
Beginning balance, value at May. 31, 2026 $ 0 $ 2,497 $ 100,000 16,313,035 (21,641,402) (5,225,870)
Beginning balance, shares at May. 31, 2026 200 24,981,619        
Common stock issued for services $ 1,000 249,000 250,000
Common stock issued for services, shares   10,000,000        
Adjustments for GetGolf purchase 47,201 193,487 240,688
Common stock issued for cashless exercise of warrants 0 $ 2,995 0 (2,995) 0 0
Common stock issued for cashless exercise of warrants, shares   29,954,465        
Common stock issued for conversion of debt $ 47,109 148,068 195,177
Common stock issued for conversion of debt, shares   471,093,578        
Net loss 1,260,450 1,260,450
Ending balance, value at Aug. 31, 2026 $ 0 $ 53,602 $ 100,000 $ 16,754,309 $ (20,187,465) $ (3,279,554)
Ending balance, shares at Aug. 31, 2026 200 536,029,662