Internally Developed Software (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
May 31, 2026 |
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| Internally Developed Software | |||
| Not yet amortized cost | $ 35,227 | ||
| Amortization expense | 46,219 | $ 43,200 | |
| Accumulated amortization | 262,198 | $ 216,535 | |
| Capitalized internally developed software | 333,723 | 382,323 | |
| Gross capitalized cost | $ 595,921 | $ 598,858 | |
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- References No definition available.
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- Definition Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest capitalized during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost of investments in debt securities classified as trading. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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