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CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
Feb. 28, 2021
May 31, 2020
CURRENT ASSETS:    
Cash $ 492,066 $ 409,031
Accounts receivable, net 91,944 182,201
Inventory 301,523 288,124
Prepaid expenses and other current assets 78,220 13,708
Total Current Assets 963,753 893,064
OTHER ASSETS:    
Property and equipment, net 39,363 31,577
Deposits 16,277 16,277
Right of use assets, net 147,594 201,984
Total Other Assets 203,234 249,838
TOTAL ASSETS 1,166,987 1,142,902
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 348,632 128,851
Customer deposits 17,330 128,354
Due to related party 22,802 2,396
Equipment financing payable, current 3,300 3,300
Loans payable, current 13,878 5,002
Lease liability, current 81,307 71,896
Total Current Liabilities 486,161 339,799
LONG TERM LIABILITIES:    
Equipment financing payable 6,325 8,800
Loans payable 155,322 157,898
Lease liability, non-current 69,714 131,802
Total Long Term Liabilities 232,449 298,500
Total Liabilities 718,610 638,299
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 February 28, 2021 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 (4,883,135) (4,810,909)
Total Stockholders' Equity 448,377 504,603
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,166,987 $ 1,142,902