XML 28 R13.htm IDEA: XBRL DOCUMENT v3.24.4
Property and Equipment
 6 Months Ended
Nov. 30, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 5 – Property and Equipment

 

Property and equipment, stated at cost, consisted of the following: 

 

             
   Estimated Life  November 30, 2024  May 31, 2024
Promotional display racks  2 years  $30,709   $30,709 
Furniture and Fixtures  5 years   37,475    5,759 
Computer Equipment  3 years   10,496    22,130 
Plant Equipment  5-10 years   309,868    264,168 
Office equipment  5-10 years   8,838    8,838 
Automobile  5 years   24,347    24,347 
Less: Accumulated Depreciation      (116,300)   (95,003)
Total Property, plant and equipment, net     $305,433   $260,948 

 

Depreciation expense amounted to $11,405 and $8,410 for the three months ended November 30, 2024 and 2023, respectively.  Depreciation expense amounted to $21,298 and $17,272 for the six months ended November 30, 2024 and 2023, respectively.