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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at May. 31, 2024 | $ 4,225 | $ 591 | $ 7,825,240 | $ (134,270) | $ 7,695,786
Beginning balance, shares at May. 31, 2024 | 42,251,750 | 5,908,939 |  |  |
Stock options expense |  |  | 211,055 |  | 211,055
Stock-based compensation |  |  | 391,409 |  | 391,409
Stock-based compensation, shares |  | 2,000 |  |  |
Preferred shares converted to common stock | $ (1,112) | $ 56 | 1,056 |  |
Preferred shares converted to common stock, shares | (11,118,250) | 555,913 |  |  |
Net income |  |  |  | 523,901 | 523,901
Ending balance, value at Nov. 30, 2024 | $ 3,113 | $ 647 | 8,428,760 | 389,631 | 8,822,151
Ending balance, shares at Nov. 30, 2024 | 31,133,500 | 6,466,852 |  |  |
Beginning balance, value at Aug. 31, 2024 | $ 3,113 | $ 647 | 8,124,160 | (244,075) | 7,883,845
Beginning balance, shares at Aug. 31, 2024 | 31,133,500 | 6,464,852 |  |  |
Stock options expense |  |  | 138,423 |  | 138,423
Stock-based compensation |  |  | 166,177 |  | 166,177
Stock-based compensation, shares |  | 2,000 |  |  |
Net income |  |  |  | 633,706 | 633,706
Ending balance, value at Nov. 30, 2024 | $ 3,113 | $ 647 | 8,428,760 | 389,631 | 8,822,151
Ending balance, shares at Nov. 30, 2024 | 31,133,500 | 6,466,852 |  |  |
Beginning balance, value at May. 31, 2025 | $ 2,777 | $ 666 | 8,935,547 | 720,718 | 9,659,708
Beginning balance, shares at May. 31, 2025 | 27,773,500 | 6,657,717 |  |  |
Stock options expense |  |  | 335,031 |  | 335,031
Stock-based compensation |  |  | 45,203 |  | 45,203
Preferred shares converted to common stock | $ (290) | $ 15 | 275 |  |
Preferred shares converted to common stock, shares | (2,900,000) | 145,000 |  |  |
Net income |  |  |  | 1,039,177 | 1,039,177
Ending balance, value at Nov. 30, 2025 | $ 2,487 | $ 681 | 9,316,056 | 1,759,895 | 11,079,119
Ending balance, shares at Nov. 30, 2025 | 24,873,500 | 6,802,717 |  |  |
Beginning balance, value at Aug. 31, 2025 | $ 2,777 | $ 666 | 9,134,759 | 1,055,012 | 10,193,214
Beginning balance, shares at Aug. 31, 2025 | 27,773,500 | 6,657,717 |  |  |
Stock options expense |  |  | 158,543 |  | 158,543
Stock-based compensation |  |  | 22,479 |  | 22,479
Preferred shares converted to common stock | $ (290) | $ 15 | 275 |  |
Preferred shares converted to common stock, shares | (2,900,000) | 145,000 |  |  |
Net income |  |  |  | 704,883 | 704,883
Ending balance, value at Nov. 30, 2025 | $ 2,487 | $ 681 | $ 9,316,056 | $ 1,759,895 | $ 11,079,119
Ending balance, shares at Nov. 30, 2025 | 24,873,500 | 6,802,717 |  |  |

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