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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Nov. 30, 2025
May 31, 2025
CURRENT ASSETS:    
Cash $ 4,975,968 $ 4,769,854
Accounts receivable, net 2,439,850 1,003,945
Inventory, net 4,719,150 2,533,658
Due from related party 222
Prepaid expenses and other current assets 471,003 947,969
Total Current Assets 12,605,971 9,255,648
OTHER ASSETS:    
Property and equipment, net 398,582 412,261
Intangible assets, net 423,012 403,591
Right of use assets 466,820 579,121
Deferred tax asset 172,334 46,239
Other assets 20,720 20,720
Goodwill 2,152,215 2,152,215
Total Other Assets 3,633,683 3,614,147
TOTAL ASSETS 16,239,654 12,869,795
CURRENT LIABILITIES:    
Accounts payable 1,843,104 866,573
Customer deposits 668,101 67,412
Contract liabilities, current 630,924 757,355
Notes payable, current 3,488 3,574
Due to related party 147,550
Lease liabilities, current 203,367 212,543
Income tax liability 718,505 310,369
Other current liabilities 364,433 244,998
Total Current Liabilities 4,579,472 2,462,824
LONG TERM LIABILITIES:    
Lease liabilities, long term 301,012 404,669
Note payable, long term 134,817 136,655
Contract liabilities, long term 145,234 205,939
Total Long Term Liabilities 581,063 747,263
Total Liabilities 5,160,535 3,210,087
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.0001 par value; 28,000,000 shares authorized; 24,873,500 and 27,773,500 shares issued and outstanding as of November 30, 2025 and May 31, 2025, respectively 2,487 2,777
Common stock, $0.0001 par value: 15,000,000 shares authorized; 6,802,717 and 6,657,717 shares issued and outstanding as of November 30, 2025 and May 31, 2025, respectively 681 666
Additional paid-in capital 9,316,056 8,935,547
Retained Earnings 1,759,895 720,718
Total Stockholders' Equity 11,079,119 9,659,708
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 16,239,654 $ 12,869,795