Other Assets, Maintenance Agreement and Consideration Payable to a Customer (Detail Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Aug. 31, 2026 |
May 31, 2026 |
Jan. 08, 2026 |
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| Other current assets | $ 153,168 | $ 155,322 | |
| Principal amount | 594,580 | 554,579 | $ 1,682,000 |
| One Customer [Member] | |||
| Other current assets | 153,168 | 155,322 | |
| Maintenance Agreement [Member] | |||
| Unamortized consideration payable | 1,583,710 | $ 1,620,569 | |
| Net revenue recognized | 36,859 | ||
| Other current assets | 147,434 | ||
| Principal amount | $ 1,682,000 | ||
| Consideration payable | 147,434 | ||
| Other assets | $ 1,436,276 |
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized previously reported as deferred income not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. No definition available.
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