XML 24 R11.htm IDEA: XBRL DOCUMENT
v3.24.3

Accounts Receivable, net | 3 Months Ended
--- | ---
Aug. 31, 2024
Credit Loss [Abstract] |
Accounts Receivable, net | Note 3 – Accounts Receivable, net Accounts receivable, consisted of the following:
Schedule of accounts receivable |  |  |  |  |  |  |  |
|  | August 31, 2024 |  | May 31, 2024
Customers receivable |  | $ | 523,237 |  |  | $ | 524,730 |
Merchant processor receivable |  |  | 150,565 |  |  |  | 78,417 |
Less: Allowance for credit losses |  |  | (74,652 | ) |  |  | (93,312 | )
Accounts receivables, net |  | $ | 599,150 |  |  | $ | 509,835 |
The Company recorded bad debt expense of $18,785 and $52,866 during the three months ended August 31, 2024 and 2023, respectively.

X
- 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 + Details
Name: | us-gaap_AccountsAndNontradeReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CreditLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration