XML 42 R29.htm IDEA: XBRL DOCUMENT v3.24.3

Intangible Assets (Tables)

3 Months Ended

Aug. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

Schedule of intangible assets
		Estimated Life		August 31, 2024				May 31, 2024
Licensing Rights		3 years		$	34,024			$	34,024
Customer Relationships		3 years			70,000				70,000
Trade Names		10 years			275,000				275,000
Website		5 years			100,000				100,000
Product Certification Testing		3 years			41,840				-
Less:Accumulated Amortization					(172,922	)			(169,920	)
Intangible assets, net				$	347,942			$	309,104

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-3

+ Details

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