XML 50 R30.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
May 31, 2023
May 31, 2022
Property, Plant and Equipment [Line Items]    
Less accumulated depreciation $ (1,331,000) $ (1,305,000)
Net property and equipment 213,000 214,000
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, fixtures and leasehold improvements 1,333,000 1,292,000
Furniture and Fixtures Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Furniture, fixtures and leasehold improvements $ 211,000 $ 227,000