XML 26 R14.htm IDEA: XBRL DOCUMENT v3.25.4

Other Current Liabilities

6 Months Ended

Nov. 30, 2025

Payables and Accruals [Abstract]

Other Current Liabilities

Note 7 – Other Current Liabilities

Other current liabilities were comprised of the following:

Schedule of other current liabilities
		November 30, 2025				May 31, 2025
Sales tax payable		$	274,411			$	218,828
Accrued expenses			90,022				24,307
Credit cards			-				1,863
Total other current liabilities		$	364,433			$	244,998

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration