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v3.24.4

Business Segment and Geographic Area Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2024 | Nov. 30, 2023 | Nov. 30, 2024 | Nov. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | $ 7,732,574 | $ 8,421,677 | $ 13,583,846 | $ 14,527,946
Total segment gross profit | 5,498,047 | 6,257,939 | 9,651,695 | 10,905,505
Selling and Marketing | 3,377,760 | 3,672,780 | 6,047,231 | 6,879,621
General and Administrative | 1,447,416 | 1,321,247 | 3,072,295 | 2,588,215
Consolidated operating income (loss) | 672,871 | 1,263,912 | 532,169 | 1,437,669
Consolidated total assets | 13,709,699 | 13,126,009 | 13,709,699 | 13,126,009
Consolidated total payments for property and equipment | 65,783 | 19,885 | 107,623 | 70,845
Consolidated total depreciation and amortization | 34,440 | 27,785 | 47,335 | 56,022
Hair care and skin care [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 284,545 | 230,741 | 836,054 | 545,594
Total segment gross profit | 173,507 | 172,583 | 429,996 | 394,107
Consolidated total assets | 4,039,069 | 5,439,289 | 4,039,069 | 5,439,289
Consolidated total payments for property and equipment |  |  |  |
Consolidated total depreciation and amortization | 839 | 1,417 | 1,678 | 2,835
Hearing enhancement and protection [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 7,448,029 | 8,190,936 | 12,747,792 | 13,982,352
Total segment gross profit | 5,324,540 | 6,085,356 | 9,221,699 | 10,511,398
Consolidated total assets | 9,670,630 | 7,686,720 | 9,670,630 | 7,686,720
Consolidated total payments for property and equipment | 65,783 | 19,885 | 107,623 | 70,845
Consolidated total depreciation and amortization | $ 33,601 | $ 26,368 | $ 45,657 | $ 53,187

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