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Accounts Receivable, net

3 Months Ended

Aug. 31, 2023

Credit Loss [Abstract]

Accounts Receivable, net

Note 3 – Accounts Receivable, net

Accounts receivable, consisted of the following:

Schedule of accounts receivable
		August 31, 2023				May 31, 2023
Customers Receivable		$	529,656			$	345,264
Merchant Processor Receivable			76,477				167,232
Less: Allowance for Doubtful Debts			(150,247	)			(95,480	)
Accounts receivable, net		$	455,886			$	417,016

The Company recorded bad debt expense of $52,866 and $0 during the three months ended August 31, 2023 and 2022, respectively.

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- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//326/tableOfContent

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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