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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.

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- 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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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