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Commitments and Contingencies (Tables)

9 Months Ended

Feb. 28, 2021

Commitments and Contingencies Disclosure [Abstract]

Schedule of Supplemental balance sheet information

Supplemental balance sheet information related to leases was as follows:

		February 28, 2021
Assets
Right of use assets		$	235,748
Accumulated reduction			(88,154	)
Operating lease assets, net		$	147,594
Liabilities
Lease liability		$	235,748
Accumulated reduction			(84,727	)
Total lease liability, net			151,021
Current portion			(80,219	)
Non-current portion		$	70,802

Schedule of future minimum rental payments required under operating lease

Maturities of operating lease liabilities were as follows as of February 28, 2021:

Operating Lease
Year 1		$	95,092
Year 2			73,246
Total			168,338
Less: Imputed interest			(17,317	)
Present value of lease liabilities			151,021
Less: current portion			(81,307	)
Non- current portion		$	69,714

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Schedule of Supplement Balance Sheet Information [Table Text Block]

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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