v3.26.3
Deferred Revenue (Tables)
3 Months Ended
Aug. 31, 2026
Deferred Revenue  
Schedule of deferred revenue

 

 

August 31, 2026

 

 

May 31,

2026

 

Revenue deferred – credits not yet delivered

 

$3,084,536

 

 

$3,097,304

 

Development cost prepayments received

 

 

1,042,458

 

 

 

502,458

 

Other customer prepayments

 

 

36,059

 

 

 

192,329

 

Contract liability – advisory services advance

 

 

107,112

 

 

 

-

 

Deferred rent income – related party (Note 21)

 

 

30,669

 

 

 

-

 

Total

 

$4,300,834

 

 

$3,792,091