Other Current Liabilities (Details) - USD ($) |
Aug. 31, 2026 |
May 31, 2026 |
|---|---|---|
| Other Current Liabilities | ||
| Loan payable - short-term advance | $ 360,594 | $ 363,777 |
| Employee and statutory payroll liabilities | 177,655 | 153,835 |
| Value added and sales tax balances, net | (7,518) | (143) |
| Goods received not invoiced | 112,567 | 33,303 |
| Other accruals | 11,407 | (9,099) |
| Total | $ 654,705 | $ 541,673 |
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- References No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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