Basis of Presentation and Significant Accounting Policies (Details 3) - USD ($) |
3 Months Ended | |
|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
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| Revenues | $ 343,967 | $ 35,658,933 |
| Cost of revenue | (233,930) | (35,365,064) |
| Stock compensation | (243,292) | |
| Marketing expenses | (477,943) | (628,540) |
| Professional fees | (338,135) | (107,447) |
| Depreciation and amortization | (53,953) | (43,347) |
| Other operating expenses | (340,836) | (324,298) |
| Net loss | (3,955,038) | (2,596,234) |
| Segment reporting [Member] | ||
| Revenues | 343,967 | 35,658,933 |
| Cost of revenue | (233,930) | (35,365,064) |
| Salaries and wages, excluding stock compensation | (1,006,617) | (1,506,340) |
| Stock compensation | 89,586 | (92,309) |
| Marketing expenses | (477,943) | (628,540) |
| Professional fees | (338,135) | (107,447) |
| Travel and entertainment | (39,557) | (25,218) |
| Depreciation and amortization | (53,953) | (43,347) |
| Rent | 29,800 | (67,578) |
| Dues and subscriptions | 55,123 | (28,210) |
| Bank and transaction fees | 9,131 | (17,279) |
| Provision for credit losses | 489,274 | 0 |
| Other operating expenses | (153,272) | (142,666) |
| Total significant segment expenses | 2,976,321 | 38,023,998 |
| Revenue less significant segment expenses | 2,632,354 | 2,365,065 |
| Other segment items | 1,322,684 | 231,169 |
| Net loss | $ (3,955,038) | $ (2,596,234) |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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