Condensed Consolidated Balance Sheets - USD ($)	Aug. 31, 2026	May 31, 2026
Current assets
Cash and cash equivalents	$ 335,445	$ 1,155,289
Accounts receivable, net	542,923	634,291
Inventories, net	721,012	649,973
Loan receivable, net of allowance of $1,117,470 and $628,196	651,967	1,137,420
Convertible note receivable - related party (Note 21)	83,506	0
Prepaid expenses	888,668	1,177,770
Investments in equity securities	710,168	22,663
Securities receivable	0	1,128,863
Other current assets	153,168	155,322
Total current assets	4,086,857	6,061,591
Property and equipment, net	7,682	8,004
Right of use asset, net	394,544	419,543
Contract fulfillment assets	594,580	554,579
Other assets	1,523,957	1,547,328
Internally developed software, net	333,723	382,323
Intangible assets, net	727,841	644,345
Total assets	7,669,184	9,617,713
Current liabilities
Accounts payable	2,407,849	2,255,577
Deferred revenue	4,300,834	3,792,091
Convertible notes payable, net of discounts	1,959,903	1,906,056
Convertible notes - interest payable	111,094	182,688
Derivative liabilities	1,147,967	731,168
Current portion of lease liabilities	103,638	101,262
Receivables financing obligations	372,651	591,080
Term loan payable	326,113	0
Other current liabilities	654,705	541,673
Total current liabilities	11,384,754	10,101,595
Long-term debt	4,887,698	4,880,960
Non-current portion of lease liabilities	340,455	369,260
Convertible notes payable, non-current	0	250,000
Total liabilities	16,612,907	15,601,815
Commitments and contingencies (Note 23)	0	0
Shareholders' equity (deficit)
Common stock, $0.001 par value, 200,000,000 shares authorized; 99,299,757 and 94,885,028 shares issued and outstanding as of August 31, 2026 and May 31, 2026, respectively (Note 14)	99,300	94,885
Additional paid-in capital	20,221,435	19,283,687
Accumulated deficit	(29,535,418)	(25,580,380)
Accumulated other comprehensive gain (loss)	270,960	217,706
Total shareholders' equity (deficit)	(8,943,723)	(5,984,102)
Total liabilities and shareholders' equity (deficit)	$ 7,669,184	$ 9,617,713

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. 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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.