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v3.23.3

Concentrations (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 31, 2023 | Aug. 31, 2022 | May 31, 2023
Concentration Risk [Line Items] |  |  |
Cash, FDIC Insured Amount | $ 250,000 |  |
Cash, Uninsured Amount | $ 4,309,828 |  | $ 4,582,682
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 40.00% |  |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer One [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 13.00% |  |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Two [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 12.00% |  |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Three [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 15.00% |  |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Axil [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 96.30% | 96.40% |
Revenue Benchmark [Member] | Geographic Concentration Risk [Member] | CANADA |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 31.00% | 5.00% |
Revenue Benchmark [Member] | Geographic Concentration Risk [Member] | Outside The United States [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage |  | 7.00% |
Revenue Benchmark [Member] | Geographic Concentration Risk [Member] | Axil [Member] | CANADA |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 4.20% | 3.90% |
Revenue Benchmark [Member] | Geographic Concentration Risk [Member] | Axil [Member] | Outside The United States [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 4.90% | 4.40% |
Revenue Benchmark [Member] | Product Concentration Risk [Member] | Hair Shampoo [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 17.00% | 11.00% |
Revenue Benchmark [Member] | Product Concentration Risk [Member] | Hair Conditioner [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 28.00% |  |
Revenue Benchmark [Member] | Product Concentration Risk [Member] | Shampoo And Conditioner Bundles [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 7.00% |  |
Revenue Benchmark [Member] | Product Concentration Risk [Member] | Bundled Kits [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 30.00% | 35.00% |
Revenue Benchmark [Member] | Product Concentration Risk [Member] | Hair Treatment Product [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 18.00% |  |
Revenue Benchmark [Member] | Product Concentration Risk [Member] | Hair Shampoo And Conditioner [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage |  | 34.00% |
Revenue Benchmark [Member] | Product Concentration Risk [Member] | Ghost Stryke [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 55.90% | 90.70% |
Revenue Benchmark [Member] | Product Concentration Risk [Member] | Axil [Member] | Ear Buds [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 55.90% | 10.00% |
Revenue Benchmark [Member] | Product Concentration Risk [Member] | Axil [Member] | Ghost Stryke [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 11.20% | 90.70% |
Revenue Benchmark [Member] | Product Concentration Risk [Member] | Axil [Member] | Trackr Headmuff [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 32.80% |  |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 10.00% |  |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer One [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage |  |  | 10.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | First Separate Customers [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 36.00% |  |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Second Separate Customers [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 26.00% |  |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Third Separate Customers [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 23.00% |  |
Purchases [Member] | Product Concentration Risk [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Purchased inventories and products | $ 84,000 |  | $ 297,833
Purchases [Member] | Product Concentration Risk [Member] | Vendors [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage |  |  | 95.00%
Purchases [Member] | Product Concentration Risk [Member] | Vendors One [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage |  |  | 61.00%
Purchases [Member] | Product Concentration Risk [Member] | Vendors Two [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage |  |  | 12.00%
Purchases [Member] | Product Concentration Risk [Member] | Vendors Three [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage |  |  | 22.00%
Purchases [Member] | Product Concentration Risk [Member] | Vendor [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage | 94.60% |  | 82.00%
Purchases [Member] | Product Concentration Risk [Member] | Two Vendor [Member] |  |  |
Concentration Risk [Line Items] |  |  |
Concentration risk, percentage |  |  | 10.00%

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