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v3.25.4

Business Segment and Geographic Area Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2025 | Nov. 30, 2024 | Nov. 30, 2025 | Nov. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Segment sales, net |  | $ 8,134,859 | $ 7,732,574 | $ 14,991,077 | $ 13,583,846
Gross profit |  | 5,536,237 | 5,498,047 | 10,171,171 | 9,651,695
Sales and marketing |  | 3,125,270 | 3,377,760 | 5,911,139 | 6,047,231
Professional and consulting |  | 676,730 | 736,169 | 1,476,244 | 1,684,018
Segment non-cash operating income |  | 4,633,166 | 4,825,176 | 8,856,362 | 9,119,526
Depreciation and amortization |  |  |  | 129,601 | 47,335
Stock-based compensation |  |  |  | 380,234 | 602,464
Income from Operations |  | 903,071 | 672,871 | 1,314,809 | 532,169
Hearing enhancement and protection [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment sales, net | [1] | 7,755,912 | 7,448,029 | 14,335,578 | 12,747,792
Cost of sales | [1] | 2,458,177 | 2,123,489 | 4,543,789 | 3,526,093
Gross profit | [1] | 5,297,735 | 5,324,540 | 9,791,789 | 9,221,699
Sales and marketing |  | 2,954,864 | 3,122,445 | 5,569,193 | 5,689,850
Compensation and related taxes |  | 336,990 | 266,305 | 541,518 | 446,877
Professional and consulting |  | 400,377 | 441,492 | 904,667 | 1,015,652
General and administrative |  | 138,596 | 151,246 | 283,208 | 332,051
Total segment expenses adjusted for non-cash items |  | 3,830,827 | 3,981,488 | 7,298,586 | 7,484,430
Segment non-cash operating income |  | 1,466,908 | 1,343,052 | 2,493,203 | 1,737,269
Total Assets | [2] | 11,450,424 | 9,670,630 | 11,450,424 | 9,670,630
Payments for property and equipment and intangible assets |  | 40,844 | 65,783 | 135,341 | 107,623
Depreciation and amortization |  | 66,581 | 33,601 | 127,736 | 45,657
Hair and skin care [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment sales, net | [1] | 362,947 | 284,545 | 639,499 | 836,054
Cost of sales | [1] | 140,445 | 111,038 | 276,117 | 406,058
Gross profit | [1] | 222,502 | 173,507 | 363,382 | 429,996
Sales and marketing |  | 162,237 | 116,038 | 307,665 | 218,104
Compensation and related taxes |  |  | 10,369 |  | 20,445
Professional and consulting |  |  | 3,255 | 16,025 | 3,280
General and administrative |  | 43,966 | 16,901 | 59,467 | 55,810
Total segment expenses adjusted for non-cash items |  | 206,203 | 146,563 | 383,157 | 297,639
Segment non-cash operating income |  | 16,299 | 26,944 | (19,775) | 132,357
Total Assets | [2] | 4,663,135 | 4,039,069 | 4,663,135 | 4,039,069
Payments for property and equipment and intangible assets |  |  |  |  |
Depreciation and amortization |  | 933 | 839 | 1,865 | 1,678
Consolidated [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Segment sales, net | [1] | 8,118,859 | 7,732,574 | 14,975,077 | 13,583,846
Cost of sales | [1] | 2,598,622 | 2,234,527 | 4,819,906 | 3,932,151
Gross profit | [1] | 5,520,237 | 5,498,047 | 10,155,171 | 9,651,695
Sales and marketing |  | 3,117,101 | 3,238,483 | 5,876,858 | 5,907,954
Compensation and related taxes |  | 336,990 | 276,674 | 541,518 | 467,322
Professional and consulting |  | 400,377 | 444,747 | 920,692 | 1,018,932
General and administrative |  | 182,562 | 168,147 | 342,675 | 387,861
Total segment expenses adjusted for non-cash items |  | 4,037,030 | 4,128,051 | 7,681,743 | 7,782,069
Segment non-cash operating income |  | 1,483,207 | 1,369,996 | 2,473,428 | 1,869,626
Depreciation and amortization |  | (67,514) | (34,440) | (129,601) | (47,335)
Stock-based compensation |  | (181,022) | (304,600) | (380,234) | (602,464)
Corporate expenses |  | (347,545) | (358,085) | (664,729) | (687,659)
All other not included in Segments | [1] | 15,945 |  | 15,945 |
Income from Operations |  | 903,071 | 672,871 | 1,314,809 | 532,169
Total Assets | [2] | 16,113,559 | 13,709,699 | 16,113,559 | 13,709,699
Payments for property and equipment and intangible assets |  | 40,844 | 65,783 | 135,341 | 107,623
Depreciation and amortization |  | $ 67,514 | $ 34,440 | $ 129,601 | $ 47,335
[1] | Results of operations including sales, cost of sales and gross profit relating to our newly incorporated subsidiary have been included in ‘All other not included in segments.’
[2] | As of November 30, 2025 and May 31, 2025, Total Assets in the Company's Hearing enhancement and protection segment includes $25,945 and $10,000 related to assets held by the Company’s recently incorporated subsidiary.

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