XML 50 R35.htm IDEA: XBRL DOCUMENT v3.24.4
Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Nov. 30, 2024
Nov. 30, 2023
Nov. 30, 2024
Nov. 30, 2023
May 31, 2024
Stockholders' Equity, Reverse Stock Split     1-for-20    
Professional and consulting $ 736,169 $ 694,258 $ 1,684,018 $ 1,303,288  
Prepaid expenses 498,832   498,832   $ 472,904
Contract liabilities 1,313,227   $ 1,313,227   $ 1,385,841
Contract Liabilities Description     contract liabilities associated with product invoiced but not received by customers at the balance sheet date was $0 and $0, respectively; contract liabilities associated with unfulfilled performance obligations for warranty services offered for a period of one, two and three years was $1,087,639 and $1,251,710, respectively; and contract liabilities associated with unfulfilled performance obligations for customers’ right of return was $221,511 and $130,201, respectively. Our contract liabilities amounts are expected to be recognized over a period of between one year to three years. Approximately $404,820 is expected to be recognized in the remainder of the fiscal year, $523,150 is expected to be recognized in fiscal year 2026, and $104,356 in fiscal year 2027 and $55,313 in fiscal year 2028. Contract liabilities associated with gift cards purchased by customers amounted to $4,077 and $3,930, respectively as of November 30, 2024 and May 31, 2024.    
Selling and marketing expense 3,377,760 3,672,780 $ 6,047,231 6,879,621  
Impairment loss 0 0 0 0  
Customer [Member]          
Selling and marketing expense $ 265,138 308,081 $ 515,052 561,533  
General and Administrative Expense [Member]          
Professional and consulting   $ 202,930   $ 385,185