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COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

May 31, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule Of Cash Flow Supplemental Disclosures Related To Lease [Table Text Block]

Operating cash flows from operating leases	$	338,206
Right-of-use assets obtained in exchange for      new operating lease liabilities	$	-
Weighted average remaining lease term (in years)		4.28
Weighted average discount rate		6.50%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Less than 1 year		$	351,000
1 to 2 years			362,000
2 to 3 years			373,000
3 to 4 years			384,000
4 to 5 years			104,000
Total undiscounted lease payments			1,574,000
Less imputed interest			194,000
Total operating lease liabilities		$	1,380,000

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- Definition

Tabular disclosure of supplemental cash flow information related to lease for the periods.

+ References

No definition available.

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- References

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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