XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.25.4

Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Nov. 30, 2025
Accounting Policies [Abstract] |
Schedule of net loss per share |
Schedule of net loss per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | November 30, |  |  | November 30, |  |  | November 30, |  |  | November 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net income |  | $ | 704,883 |  |  | $ | 633,706 |  |  | $ | 1,039,177 |  |  | $ | 523,901 |
Weighted average basic shares |  |  | 6,744,444 |  |  |  | 6,450,226 |  |  |  | 6,691,326 |  |  |  | 6,303,002 |
Dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible preferred stock |  |  | 1,283,016 |  |  |  | 1,556,675 |  |  |  | 1,335,845 |  |  |  | 1,702,912 |
Stock options |  |  | 184,879 |  |  |  | 156,033 |  |  |  | 191,052 |  |  |  | 176,394 |
Restricted stock awards |  |  | 21,732 |  |  |  | 5,723 |  |  |  | 20,036 |  |  |  | 12,574 |
Weighted average dilutive shares |  |  | 8,234,071 |  |  |  | 8,168,657 |  |  |  | 8,238,259 |  |  |  | 8,194,882 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.10 |  |  | $ | 0.10 |  |  | $ | 0.16 |  |  | $ | 0.08 |
Diluted |  | $ | 0.09 |  |  | $ | 0.08 |  |  | $ | 0.13 |  |  | $ | 0.06 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration