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v3.23.3

Business Segment and Geographic Area Information (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Aug. 31, 2023 | Aug. 31, 2022 | May 31, 2023
Segment Reporting Information [Line Items] |  |  |
Total net sales | $ 6,106,269 | $ 4,237,358 |
Total segment gross profit | 4,647,566 | 3,282,654 |
Selling and Marketing | 3,206,841 | 1,977,976 |
General and Administrative | 1,266,968 | 1,105,277 |
Consolidated operating income (loss) | 173,757 | 199,401 |
Consolidated total assets | 10,886,566 |  | $ 6,966,572
Consolidated total payments for property and equipment | 50,960 | 6,400 |
Consolidated total depreciation and amortization | 28,237 | 19,669 |
Hair Care And Skin Care [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 314,853 | 485,236 |
Total segment gross profit | 221,524 | 324,105 |
Consolidated total assets | 4,259,041 |  | 781,328
Consolidated total payments for property and equipment |  |  |
Consolidated total depreciation and amortization | 1,418 | 1,423 |
Hearing Enhancement And Protection [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total net sales | 5,791,416 | 3,752,122 |
Total segment gross profit | 4,426,042 | 2,958,549 |
Consolidated total assets | 6,627,525 |  | $ 6,185,244
Consolidated total payments for property and equipment | 50,960 | 6,400 |
Consolidated total depreciation and amortization | $ 26,819 | $ 18,246 |

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