XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.4
Business Segment and Geographic Area Information (Tables)
 6 Months Ended
Nov. 30, 2023
Segment Reporting [Abstract]  
Schedule of segment information
                     
   Three months ended   Six months ended 
   November 30,   November 30, 
Net Sales  2023   2022   2023   2022 
Hair care and skin care  $230,741   $418,734   $545,594   $903,970 
Hearing enhancement and protection   8,190,936    6,313,265    13,982,352    10,065,387 
Total net sales  $8,421,677   $6,731,999   $14,527,946   $10,969,357 
                     
Operating earnings                     
Segment gross profit:                    
Hair care and skin care  $172,583   $316,325   $394,107   $640,431 
Hearing enhancement and protection   6,085,356    4,722,709    10,511,398    7,681,257 
Total segment gross profit  $6,257,939   $5,039,034   $10,905,505   $8,321,688 
Selling and Marketing   3,672,780    3,098,898    6,879,621    5,076,874 
General and Administrative   1,321,247    955,141    2,588,215    2,060,418 
Consolidated operating income   $1,263,912   $984,995   $1,437,669   $1,184,396 
                     
Total Assets:                    
Hair care and skin care  $5,439,289   $1,018,083   $5,439,289   $1,018,083 
Hearing enhancement and protection   7,686,720    9,038,537    7,686,720    9,038,537 
Consolidated total assets  $13,126,009   $10,056,620   $13,126,009   $10,056,620 
                     
Payments for property and equipment                    
Hair care and skin care  $-   $-   $-   $- 
Hearing enhancement and protection   19,885    54,400    70,845    54,400 
Consolidated total payments for property and equipment  $19,885   $54,400   $70,845   $54,400 
                     
Depreciation and amortization                    
Hair care and skin care  $1,417   $1,418   $2,835   $2,841 
Hearing enhancement and protection   26,368    21,928    53,187    40,174 
Consolidated total depreciation and amortization  $27,785   $23,346   $56,022   $43,015