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v3.22.1

LEASES (Details) - USD ($) |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Nov. 01, 2016 | Jun. 18, 2009 | Feb. 28, 2022 | Feb. 28, 2022 | Feb. 28, 2021
LEASES (Details) [Line Items] |  |  |  |  |
Payments for Rent |  |  |  | $ 230,000 | $ 227,000
Security Deposit |  | $ 22,078 |  |  |
MEXICO |  |  |  |  |
LEASES (Details) [Line Items] |  |  |  |  |
Payments for Rent |  |  |  | $ 31,000 | $ 31,000
Building In Irvine California [Member] |  |  |  |  |
LEASES (Details) [Line Items] |  |  |  |  |
Operating Lease Initiation Date |  | Sep. 01, 2009 |  |  |
Lease Expiration Date |  | Aug. 31, 2016 |  |  |
Payments for Rent |  | $ 21,000 |  |  |
Operating Lease, Expense |  |  | $ 25,588 |  |
Building In Irvine California [Member] | First Amendment To Lease [Member] |  |  |  |  |
LEASES (Details) [Line Items] |  |  |  |  |
Lease Expiration Date |  | Aug. 31, 2021 |  |  |
Property Available for Operating Lease [Member] |  |  |  |  |
LEASES (Details) [Line Items] |  |  |  |  |
Operating Leases, Rent Expense |  | $ 23,637 |  |  |
Property Available for Operating Lease [Member] | MEXICO |  |  |  |  |
LEASES (Details) [Line Items] |  |  |  |  |
Operating Leases, Rent Expense | $ 3,438 |  |  |  |
Operating Leases, Rent Expense, Minimum Rentals |  | $ 2,926 |  |  |

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- Definition Date the operating lease was initiated, in CCYY-MM-DD format. + References No definition available. + Details
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. + References No definition available. + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
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- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=123403832&loc=d3e34039-112682 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI https://asc.fasb.org/extlink&oid=123403562&loc=d3e38371-112697 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41499-112717 + Details
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- Definition Cash payments to lessor's for use of assets under operating leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3536-108585 + Details
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Details
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