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Business Segment and Geographic Area Information (Tables) | 6 Months Ended
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Nov. 30, 2025
Segment Reporting [Abstract] |
Schedule of segment information |
Schedule of segment information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended, |
|  | November 30, 2025 |  |  | November 30, 2024 |
|  | Hearing enhancement and protection |  |  | Hair and skin care |  |  | Consolidated |  |  | Hearing enhancement and protection |  |  | Hair and skin care |  |  | Consolidated |
Segment sales, net (1) |  | $ | 7,755,912 |  |  | $ | 362,947 |  |  | $ | 8,118,859 |  |  | $ | 7,448,029 |  |  | $ | 284,545 |  |  | $ | 7,732,574 |
Cost of sales (1) |  |  | 2,458,177 |  |  |  | 140,445 |  |  |  | 2,598,622 |  |  |  | 2,123,489 |  |  |  | 111,038 |  |  |  | 2,234,527 |
Gross profit (1) |  | $ | 5,297,735 |  |  | $ | 222,502 |  |  | $ | 5,520,237 |  |  | $ | 5,324,540 |  |  | $ | 173,507 |  |  | $ | 5,498,047 |
Operating expenses (Adjusted for non-cash items): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  | $ | 2,954,864 |  |  | $ | 162,237 |  |  | $ | 3,117,101 |  |  | $ | 3,122,445 |  |  | $ | 116,038 |  |  | $ | 3,238,483 |
Compensation and related taxes |  |  | 336,990 |  |  |  | - |  |  |  | 336,990 |  |  |  | 266,305 |  |  |  | 10,369 |  |  |  | 276,674 |
Professional and consulting |  |  | 400,377 |  |  |  | - |  |  |  | 400,377 |  |  |  | 441,492 |  |  |  | 3,255 |  |  |  | 444,747 |
General and administrative |  |  | 138,596 |  |  |  | 43,966 |  |  |  | 182,562 |  |  |  | 151,246 |  |  |  | 16,901 |  |  |  | 168,147 |
Total segment expenses adjusted for non-cash items |  | $ | 3,830,827 |  |  | $ | 206,203 |  |  | $ | 4,037,030 |  |  | $ | 3,981,488 |  |  | $ | 146,563 |  |  | $ | 4,128,051 |
Segment non-cash operating income |  | $ | 1,466,908 |  |  | $ | 16,299 |  |  | $ | 1,483,207 |  |  | $ | 1,343,052 |  |  | $ | 26,944 |  |  | $ | 1,369,996 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | (67,514 | ) |  |  |  |  |  |  |  |  |  |  | (34,440 | )
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | (181,022 | ) |  |  |  |  |  |  |  |  |  |  | (304,600 | )
Corporate expenses |  |  |  |  |  |  |  |  |  |  | (347,545 | ) |  |  |  |  |  |  |  |  |  |  | (358,085 | )
All other not included in Segments (1) |  |  |  |  |  |  |  |  |  |  | 15,945 |  |  |  |  |  |  |  |  |  |  |  | - |
Income from Operations |  |  |  |  |  |  |  |  |  | $ | 903,071 |  |  |  |  |  |  |  |  |  |  | $ | 672,871 |
Total Assets (2) |  | $ | 11,450,424 |  |  | $ | 4,663,135 |  |  | $ | 16,113,559 |  |  | $ | 9,670,630 |  |  | $ | 4,039,069 |  |  | $ | 13,709,699 |
Payments for property and equipment and intangible assets |  | $ | 40,844 |  |  | $ | - |  |  | $ | 40,844 |  |  | $ | 65,783 |  |  | $ | - |  |  | $ | 65,783 |
Depreciation and amortization |  | $ | 66,581 |  |  | $ | 933 |  |  | $ | 67,514 |  |  | $ | 33,601 |  |  | $ | 839 |  |  | $ | 34,440 |
|  | For the Six Months Ended, |
|  | November 30, 2025 |  |  | November 30, 2024 |
|  | Hearing enhancement and protection |  |  | Hair and skin care |  |  | Consolidated |  |  | Hearing enhancement and protection |  |  | Hair and skin care |  |  | Consolidated |
Segment sales, net (1) |  | $ | 14,335,578 |  |  | $ | 639,499 |  |  | $ | 14,975,077 |  |  | $ | 12,747,792 |  |  | $ | 836,054 |  |  | $ | 13,583,846 |
Cost of sales (1) |  |  | 4,543,789 |  |  |  | 276,117 |  |  |  | 4,819,906 |  |  |  | 3,526,093 |  |  |  | 406,058 |  |  |  | 3,932,151 |
Gross profit (1) |  | $ | 9,791,789 |  |  | $ | 363,382 |  |  | $ | 10,155,171 |  |  | $ | 9,221,699 |  |  | $ | 429,996 |  |  | $ | 9,651,695 |
Operating expenses (Adjusted for non-cash items): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  | $ | 5,569,193 |  |  | $ | 307,665 |  |  | $ | 5,876,858 |  |  | $ | 5,689,850 |  |  | $ | 218,104 |  |  | $ | 5,907,954 |
Compensation and related taxes |  |  | 541,518 |  |  |  | - |  |  |  | 541,518 |  |  |  | 446,877 |  |  |  | 20,445 |  |  |  | 467,322 |
Professional and consulting |  |  | 904,667 |  |  |  | 16,025 |  |  |  | 920,692 |  |  |  | 1,015,652 |  |  |  | 3,280 |  |  |  | 1,018,932 |
General and administrative |  |  | 283,208 |  |  |  | 59,467 |  |  |  | 342,675 |  |  |  | 332,051 |  |  |  | 55,810 |  |  |  | 387,861 |
Total segment expenses adjusted for non-cash items |  | $ | 7,298,586 |  |  | $ | 383,157 |  |  | $ | 7,681,743 |  |  | $ | 7,484,430 |  |  | $ | 297,639 |  |  | $ | 7,782,069 |
Segment non-cash operating income |  | $ | 2,493,203 |  |  | $ | (19,775 | ) |  | $ | 2,473,428 |  |  | $ | 1,737,269 |  |  | $ | 132,357 |  |  | $ | 1,869,626 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | (129,601 | ) |  |  |  |  |  |  |  |  |  |  | (47,335 | )
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | (380,234 | ) |  |  |  |  |  |  |  |  |  |  | (602,464 | )
Corporate expenses |  |  |  |  |  |  |  |  |  |  | (664,729 | ) |  |  |  |  |  |  |  |  |  |  | (687,659 | )
All other not included in segments (1) |  |  |  |  |  |  |  |  |  |  | 15,945 |  |  |  |  |  |  |  |  |  |  |  | - |
Income from Operations |  |  |  |  |  |  |  |  |  | $ | 1,314,809 |  |  |  |  |  |  |  |  |  |  | $ | 532,169 |
Total Assets (2) |  | $ | 11,450,424 |  |  | $ | 4,663,135 |  |  | $ | 16,113,559 |  |  | $ | 9,670,630 |  |  | $ | 4,039,069 |  |  | $ | 13,709,699 |
Payments for property and equipment and intangible assets |  | $ | 135,341 |  |  | $ | - |  |  | $ | 135,341 |  |  | $ | 107,623 |  |  | $ | - |  |  | $ | 107,623 |
Depreciation and amortization |  | $ | 127,736 |  |  | $ | 1,865 |  |  | $ | 129,601 |  |  | $ | 45,657 |  |  | $ | 1,678 |  |  | $ | 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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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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