XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.4

Accounts Receivable, net (Tables)

6 Months Ended

Nov. 30, 2023

Credit Loss [Abstract]

Schedule of accounts receivable

Schedule of accounts receivable
		November 30, 2023				May 31, 2023
Customers Receivable		$	921,190			$	345,264
Merchant Processor Receivable			185,895				167,232
Less: Allowance for Doubtful Debts			(153,770	)			(95,480	)
Accounts receivable, net		$	953,315			$	417,016

X

- References

No definition available.

+ Details

Name:	us-gaap_CreditLossAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration