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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
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May 31, 2025
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | NOTE 5: ACCOUNTS PAYABLE AND ACCRUED EXPENSES The following is an approximate breakdown of accounts payable and accrued expenses balances: SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
|  | 2025 |  |  | 2024 |
|  | May 31, |
|  | 2025 |  |  | 2024 |
Accounts payable |  | $ | 295,000 |  |  | $ | 560,000 |
Accrued expenses |  |  | 377,000 |  |  |  | 578,000 |
Total |  | $ | 672,000 |  |  | $ | 1,138,000 |
As of May 31, 2025, the Company had one vendor that accounted for 20% of accounts payable. As of May 31, 2024, the Company had two vendors that accounted for 36% of accounts payable.

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