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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Nov. 30, 2023
May 31, 2023
CURRENT ASSETS:    
 Cash $ 5,962,431 $ 4,832,682
 Accounts receivable, net 953,315 417,016
 Inventory, net 2,352,215 1,311,864
 Prepaid expenses and other current assets 1,068,767 801,360
 Total Current Assets 10,336,728 7,362,922
OTHER ASSETS:    
 Property and equipment, net 211,036 157,463
 Intangible assets, net 343,924 382,674
 Right of use asset 69,911 101,845
 Other assets 12,195 12,195
 Goodwill 2,152,215 2,152,215
 Total Other Assets 2,789,281 2,806,392
TOTAL ASSETS 13,126,009 10,169,314
CURRENT LIABILITIES:    
 Accounts payable 1,922,159 908,606
 Customer deposits 100,889 183,688
 Equipment payable, current 550 2,200
 Contract liabilities, current 1,050,420 827,106
 Notes payable, current 3,270 172,588
 Due to related party 132,860 158,072
 Lease liability, current 71,374 65,824
 Income tax liability 661,295 230,913
 Other current liabilities 534,067 305,664
 Total Current Liabilities 4,476,884 2,854,661
LONG TERM LIABILITIES:    
 Notes payable, long term 144,661
 Lease liability, long term 36,752
 Contract liabilities, long term 557,763 605,942
 Total Long Term Liabilities 702,424 642,694
Total Liabilities 5,179,308 3,497,355
 Commitments and contingencies (see Note 11)
STOCKHOLDERS’ EQUITY:    
Preferred stock, $0.0001 par value; 300,000,000 shares authorized; 250,000,000 shares issued and outstanding as of November 30, 2023 and May 31, 2023, respectively 25,000 25,000
Common stock, $0.0001 par value: 450,000,000 shares authorized; 117,076,949 shares issued, and outstanding as of November 30, 2023 and May 31, 2023 11,708 11,708
Additional paid-in capital 10,204,458 10,102,243
Accumulated deficit (2,294,465) (3,466,992)
Total Stockholders’ Equity 7,946,701 6,671,959
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 13,126,009 $ 10,169,314