XML 18 R5.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at May. 31, 2023 $ 25,000 $ 586 $ 10,113,365 $ (3,466,992) $ 6,671,959
Beginning balance, shares at May. 31, 2023 250,000,000 5,863,939      
Stock options expense 51,107 51,107
Net income 154,452 154,452
Ending balance, value at Aug. 31, 2023 $ 25,000 $ 586 10,164,472 (3,312,540) 6,877,518
Ending balance, Shares at Aug. 31, 2023 250,000,000 5,863,939      
Beginning balance, value at May. 31, 2024 $ 4,225 $ 591 7,825,240 (134,270) 7,695,786
Beginning balance, shares at May. 31, 2024 42,251,750 5,908,939      
Stock options expense 72,632 72,632
Stock based compensation 225,232 225,232
Preferred Stock converted to Common Stock $ (1,112) $ 56 1,056
Preferred Stock converted to common stock, shares (11,118,250) 555,913      
Net income (109,805) (109,805)
Ending balance, value at Aug. 31, 2024 $ 3,113 $ 647 $ 8,124,160 $ (244,075) $ 7,883,845
Ending balance, Shares at Aug. 31, 2024 31,133,500 6,464,852