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Accounts Receivable, net

6 Months Ended

Nov. 30, 2025

Credit Loss [Abstract]

Accounts Receivable, net

Note 3 – Accounts Receivable, net

Accounts receivable, net consisted of the following:

Schedule of accounts receivable
		November 30, 2025				May 31, 2025
Customer receivables		$	1,771,093			$	922,616
Merchant processor receivables			820,572				185,719
Less: Allowance for credit losses			(151,815	)			(104,390	)
Total Accounts receivables, net		$	2,439,850			$	1,003,945

During the three months ended November 30, 2025 and 2024, the Company recognized a provision for credit losses of $38,137 and $9,169, respectively. During the six months ended November 30, 2025 and 2024, the Company recorded a provision for credit losses of $37,979 and $27,954, respectively.

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- Definition

The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/326/tableOfContent

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- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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