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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Nov. 30, 2024
Nov. 30, 2023
Nov. 30, 2024
Nov. 30, 2023
Income Statement [Abstract]        
Sales, net $ 7,732,574 $ 8,421,677 $ 13,583,846 $ 14,527,946
Cost of sales 2,234,527 2,163,738 3,932,151 3,622,441
Gross profit 5,498,047 6,257,939 9,651,695 10,905,505
OPERATING EXPENSES:        
Sales and marketing 3,377,760 3,672,780 6,047,231 6,879,621
Compensation and related taxes 276,674 204,646 467,322 484,635
Professional and consulting 736,169 694,258 1,684,018 1,303,288
General and administrative 434,573 422,343 920,955 800,292
Total Operating Expenses 4,825,176 4,994,027 9,119,526 9,467,836
INCOME FROM OPERATIONS 672,871 1,263,912 532,169 1,437,669
OTHER INCOME (EXPENSE):        
Gain on settlement 79,182 79,182
Other income 2,041 3,189 4,307 13,024
Interest income 27,340 37,825 55,971 76,318
Interest expense and other finance charges (1,296) (1,640) (1,296) (3,284)
Other income (expense), net 28,085 118,556 58,982 165,240
INCOME BEFORE PROVISION FOR INCOME TAXES 700,956 1,382,468 591,151 1,602,909
Provision for income taxes 67,250 364,393 67,250 430,382
NET INCOME $ 633,706 $ 1,018,075 $ 523,901 $ 1,172,527
NET INCOME PER COMMON SHARE:        
Basic $ 0.10 $ 0.17 $ 0.08 $ 0.20
Diluted $ 0.08 $ 0.05 $ 0.06 $ 0.06
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic 6,450,226 5,863,939 6,303,002 5,863,939
Diluted 8,168,657 18,632,689 8,194,882 18,632,689