XML 46 R33.htm IDEA: XBRL DOCUMENT v3.24.3
Commitments and Contingencies (Tables)
 3 Months Ended
Aug. 31, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of supplemental balance sheet information
          
Assets  August 31, 2024  May 31, 2024
Right of use assets  $131,970   $131,970 
Accumulated reduction   (113,686)   (95,218)
Operating lease assets, net  $18,284   $36,752 
           
Liabilities          
Lease liability  $131,970   $131,970 
Accumulated reduction   (113,320)   (95,218)
Total lease liability, net   18,650    36,752 
Current portion   (18,650)   (36,752)
Non-current portion  $-   $- 
Schedule of maturities of operating lease liabilities
     
Operating Lease (fiscal year-end)   
2025  $18,650 
Total  $18,650 
Less: Imputed interest   (374)
Present value of lease liabilities  $18,276