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Commitments and Contingencies (Tables) | 6 Months Ended
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Nov. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of supplemental balance sheet information |
Schedule of supplemental balance sheet information |  |  |  |  |  |  |  |
Assets |  | November 30, 2024 |  | May 31, 2024
Right of use assets |  | $ | 899,239 |  |  | $ | 131,970 |
Accumulated reduction |  |  | (161,988 | ) |  |  | (95,218 | )
Operating lease assets, net |  | $ | 737,251 |  |  | $ | 36,752 |
Liabilities |  |  |  |  |  |  |  |
Lease liability |  | $ | 899,239 |  |  | $ | 131,970 |
Accumulated reduction |  |  | (161,081 | ) |  |  | (95,218 | )
Total lease liability, net |  |  | 738,158 |  |  |  | 36,752 |
Current portion |  |  | (207,077 | ) |  |  | (36,752 | )
Non-current portion |  | $ | 531,081 |  |  | $ | — |
Schedule of maturities of operating lease liabilities |
Schedule of maturities of operating lease liabilities |  |  |  |
Operating Lease (fiscal year-end) |  |
2025 (six months remaining) |  | $ | 94,651 |
2026 |  |  | 258,005 |
2027 |  |  | 269,437 |
2028 |  |  | 218,420 |
2029 |  |  | 128,040 |
Total |  | $ | 968,553 |
Less: Imputed interest |  |  | (230,395 | )
Present value of lease liabilities |  | $ | 738,158 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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