XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.4
Commitments and Contingencies (Tables)
 6 Months Ended
Nov. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of supplemental balance sheet information
         
   November 30,
2023		   May 31,
2023		 
Assets          
Right of use assets  $131,970   $131,970 
Accumulated reduction   (62,059)   (30,125)
Operating lease assets, net  $69,911   $101,845 
           
Liabilities          
Lease liability  $131,970   $131,970 
Accumulated reduction   (60,596)   (29,394)
Total lease liability, net   71,374    102,576 
Current portion   (71,374)   (65,824)
Non-current portion  $—   $36,752 
Schedule of maturities of operating lease liabilities
     
Operating Lease (fiscal year-end)    
2024  $38,049 
2025   38,049 
Total  $76,098 
Less: Imputed interest  (4,724)
Present value of lease liabilities  $71,374