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CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
6 Months Ended
Nov. 30, 2025
Nov. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income $ 1,039,177 $ 523,901
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 129,601 47,335
Provision for credit losses 37,979 27,954
Stock-based compensation 380,234 602,464
Gain on forgiveness of account payable (218,699)
Deferred income taxes (126,095) 109,796
Change in operating assets and liabilities:    
Accounts receivable (1,473,884) (962,337)
Inventory (2,185,492) 729,534
Prepaid expenses and other current assets 476,966 80,524
Accounts payable 976,529 870,357
Other current liabilities 1,127,728 165,959
Contract liabilities (187,136) (72,614)
NET CASH PROVIDED BY OPERATING ACTIVITIES 195,607 1,904,174
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of intangibles (98,530) (41,840)
Purchase of property and equipment (36,811) (65,783)
NET CASH USED IN INVESTING ACTIVITIES (135,341) (107,623)
CASH FLOWS FROM FINANCING ACTIVITIES    
Repayment of note payable (1,924) (3,252)
Repayments to a related party (3,071,300) (3,865,430)
Advances from a related party 3,219,072 4,032,152
NET CASH PROVIDED BY FINANCING ACTIVITIES 145,848 163,470
NET INCREASE IN CASH 206,114 1,960,021
CASH - Beginning of period 4,769,854 3,253,876
CASH - End of period 4,975,968 5,213,897
Cash paid during the period for:    
Interest 2,462 2,908
Income taxes 70,862 132,500
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING ACTIVITIES:    
Initial recognition of right of use assets recognized as lease liability $ 767,269