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CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
Aug. 31, 2020
May 31, 2020
CURRENT ASSETS:    
Cash $ 422,943 $ 409,031
Accounts receivable, net 68,796 182,201
Inventory 505,750 288,124
Prepaid expenses and other current assets 10,691 13,708
Total Current Assets 1,008,180 893,064
OTHER ASSETS:    
Property and equipment, net 41,997 31,577
Deposits 16,277 16,277
Right of use assets, net 184,370 201,984
Total Other Assets 242,644 249,838
TOTAL ASSETS 1,250,824 1,142,902
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 333,396 128,851
Customer deposits 93,019 128,354
Due to related party 11,961 2,396
Equipment financing payable, current 3,300 3,300
Loans payable, current 7,382 5,002
Lease liability, current 74,939 71,896
Total Current Liabilities 523,997 339,799
LONG TERM LIABILITIES:    
Equipment financing payable 7,975 8,800
Loans payable 155,518 157,898
Lease liability, non-current 112,000 131,802
Total Long Term Liabilities 275,493 298,500
Total Liabilities 799,490 638,299
Commitments and contingencies  
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.0001 par value; 20,000,000 shares authorized; none issued and outstanding
Common stock, $0.0001 par value: 100,000,000 shares authorized; 41,485,881 shares issued and outstanding as of August 31, 2020 and 41,285,881 shares issued and outstanding as of May 31, 2020 4,149 4,129
Additional paid-in capital 5,327,363 5,311,383
Accumulated deficit (4,880,178) (4,810,909)
Total Stockholders' Equity 451,334 504,603
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,250,824 $ 1,142,902