XML 72 R62.htm IDEA: XBRL DOCUMENT 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