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v3.25.2

BUSINESS COMBINATION (Details Narrative) $ in Millions | 12 Months Ended
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May 30, 2025 USD ($) shares
Restricted common stock shares issued | shares | 552,355
Total fair value of the restricted shares issued | $ 9.4
Escrow payable | $ 2.8
Description of designated indemnification obligations | 2.1 million designated for the sellers' indemnification obligations and expected to be settled after 15 months, and (2) $0.7 million designated for the sellers' payment obligations and expected to be settled after 60 days.
Cash restricted | $ 2.8
Prepaid expenses and other current assets | 0.7
Other noncurrent assets | 2.1
Total fair value of the consideration transferred | 22.2
General and administrative expense | $ 0.5
Updated purchase consideration description | which reflects a reduction in the receivable related to the working capital adjustment from $0.8 million to $0.2 million and a reduction in escrow payable related to indemnification from $2.8 million to $2.5 million, based on negotiations with the seller. As a result, the total purchase consideration has been adjusted from $21.9 million to $22.2 million. Accordingly, the goodwill balance has increased from $10.4 million to $10.7 million
Working Capital Adjustment | $ 0.7
Incal Technology Inc [Member] |
Revenues | 18.6
Net income | $ 3.8

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