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Accounts Receivable, net

6 Months Ended

Nov. 30, 2024

Credit Loss [Abstract]

Accounts Receivable, net

Note 3 – Accounts Receivable, net

Accounts receivable, net consisted of the following:

Schedule of accounts receivable
		November 30, 2024				May 31, 2024
Customers receivable		$	794,275			$	524,730
Merchant processor receivable			746,123				78,417
Less: Allowance for credit losses			(96,180	)			(93,312	)
Accounts receivables, net		$	1,444,218			$	509,835

The Company recorded bad debt expense of $9,169 and $11,461 during the three months ended November 30, 2024 and 2023, respectively. The Company recorded bad debt expense of $27,954 and $64,327 during the six months ended November 30, 2024 and 2023, respectively. 

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- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/326/tableOfContent

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- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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