Date | 11/30/2023 | 8/31/2023 | 5/31/2023 | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 | 5/31/2021 | 2/28/2021 | 11/30/2020 | 8/31/2020 | 5/31/2020 | 2/29/2020 | 11/30/2019 | 8/31/2019 | 5/31/2019 | 2/28/2019 | 11/30/2018 | 8/31/2018 | 5/31/2018 | 2/28/2018 | 11/30/2017 | 8/31/2017 | 5/31/2017 | 2/28/2017 | 11/30/2016 | 8/31/2016 | 5/31/2016 | 2/29/2016 | 11/30/2015 | 8/31/2015 | 5/31/2015 |
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Cash and Cash Equivalents | $61,381.00 | $269,959.00 | $483,705.00 | $321,289.00 | -- | -- | -- | $203.00 | $407.00 | $611.00 | $815.00 | $1,511.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $371.00 | $1,573.00 | $2,756.00 | $2,826.00 | $12,399.00 | $16,938.00 | $4,245.00 | $7,381.00 | $7,656.00 |
Accounts Receivable Net Current | $449,446.00 | $457,057.00 | $409,380.00 | $733,864.00 | -- | -- | -- | -- | -- | -- | -- | $10,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Inventory | $206,787.00 | $208,397.00 | $177,034.00 | $137,251.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Prepaid Expenses and Other Current Assets | $2,672,554.00 | $2,385,051.00 | $2,021,604.00 | $3,920,552.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Assets | $3,407,538.00 | $3,348,635.00 | $3,117,996.00 | $5,138,740.00 | -- | $10.00 | $35.00 | $203.00 | $622.00 | $611.00 | $815.00 | $11,511.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $371.00 | $1,573.00 | $2,756.00 | $2,826.00 | $12,399.00 | $16,938.00 | -- | -- | $7,656.00 |
Property Plant and Equipement | $6,229,645.00 | $6,195,788.00 | $6,581,823.00 | $6,989,891.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other Assets | $2,646,268.00 | $2,713,917.00 | $2,884,090.00 | $3,509,881.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Assets | $12,420,559.00 | $12,513,516.00 | $12,876,636.00 | $16,048,768.00 | -- | $10.00 | $35.00 | $203.00 | $622.00 | $611.00 | $815.00 | $11,511.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $371.00 | -- | -- | -- | -- | -- | -- | -- | -- |
Accounts Payable | $900,698.00 | $777,506.00 | $775,293.00 | $908,572.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $500.00 | $2,891.00 | $99.00 | $750.00 | $9,992.00 | $9,778.00 | -- | -- | -- |
Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Current Liabilities | $38,912,332.00 | $37,447,233.00 | $36,764,281.00 | $37,747,821.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Long Term Debt | $29,118,893.00 | $30,215,181.00 | $32,740,623.00 | $31,048,021.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Additional Paid-in Capital | $8,474,336.00 | $8,474,336.00 | $8,474,336.00 | $9,474,336.00 | $190,734.00 | $190,734.00 | $190,734.00 | $114,197.00 | -- | -- | $114,197.00 | $114,197.00 | $114,197.00 | $114,197.00 | $114,197.00 | $114,197.00 | $114,197.00 | $114,197.00 | $114,197.00 | $114,197.00 | $114,197.00 | $114,197.00 | $114,197.00 | $114,197.00 | $114,197.00 | $-4,315.00 | $-4,315.00 | $-25,010.00 | $-25,010.00 | $-25,010.00 | $-25,010.00 | $14,700.00 | -- | -- | -- |
Accumulated Other Comprehensive Loss | $411,772.00 | $831,793.00 | $344,031.00 | $-265,037.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Accumulated Deficit | $-35,364,940.00 | $-34,244,374.00 | $-32,751,349.00 | $-30,285,124.00 | $-299,245.00 | $-274,526.00 | $-260,600.00 | $-250,910.00 | $-243,296.00 | $-237,512.00 | $-217,574.00 | $-192,348.00 | $-184,056.00 | $-176,097.00 | $-176,097.00 | $-176,097.00 | $-176,097.00 | $-176,097.00 | $-176,097.00 | $-176,097.00 | $-176,097.00 | $-176,097.00 | $-176,097.00 | $-192,330.00 | $-244,308.00 | $-85,401.00 | $-43,314.00 | $-39,617.00 | $-34,635.00 | $-30,017.00 | $-23,786.00 | $-17,533.00 | -- | -- | $-3,443.00 |
Total Stockholders' Equity | -- | -- | -- | $-21,013,925.00 | $-46,611.00 | $-21,892.00 | $-7,966.00 | $-74,813.00 | $-67,199.00 | $-61,415.00 | $-41,477.00 | $-16,251.00 | $-7,959.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-16,233.00 | $-68,211.00 | $-42,216.00 | $-129.00 | $-17,127.00 | $-12,645.00 | $-8,027.00 | $-1,796.00 | $2,967.00 | -- | -- | $4,057.00 |
Controlling Interest in Subsidiaries | $-1,074,841.00 | $-1,057,372.00 | $-1,016,563.00 | $-685,128.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Liabilities and Equity | $12,420,559.00 | $12,513,516.00 | $12,876,636.00 | $16,048,768.00 | -- | $10.00 | $35.00 | $203.00 | $622.00 | $611.00 | $815.00 | $11,511.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $371.00 | $1,573.00 | $2,756.00 | $2,826.00 | $12,399.00 | $16,938.00 | -- | -- | $7,656.00 |
Date | 11/30/2023 | 8/31/2023 | 5/31/2023 | 2/28/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 | 11/30/2021 | 8/31/2021 | 5/31/2021 | 2/28/2021 | 11/30/2020 | 8/31/2020 | 5/31/2020 | 2/29/2020 | 11/30/2019 | 8/31/2019 | 5/31/2019 | 2/28/2019 | 11/30/2018 | 8/31/2018 | 5/31/2018 | 2/28/2018 | 11/30/2017 | 8/31/2017 | 5/31/2017 | 2/28/2017 | 11/30/2016 | 8/31/2016 | 5/31/2016 | 2/29/2016 | 11/30/2015 | 8/31/2015 | 5/31/2015 |
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Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of Revenues | $1,146,680.00 | $623,408.00 | $4,132,481.00 | $3,004,777.00 | -- | -- | -- | -- | -- | -- | $3,000.00 | $3,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gross Profit | $-357,921.00 | $-221,504.00 | $-409,393.00 | $-461,735.00 | -- | -- | -- | -- | -- | -- | $7,000.00 | $7,000.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Research and Development | $198,219.00 | $97,906.00 | $396,849.00 | $327,671.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, General, and Administrative | -- | -- | -- | -- | $38,645.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | $2,390,862.00 | $1,310,900.00 | $6,281,378.00 | $3,454,229.00 | -- | $13,926.00 | $43,026.00 | $33,336.00 | $5,784.00 | $19,938.00 | $48,477.00 | $-23,251.00 | $7,959.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | $217,227.00 | $-16,233.00 | $158,907.00 | $42,087.00 | $20,422.00 | $16,672.00 | $4,548.00 | $7,043.00 | -- | -- | -- | -- | -- |
Loss from Operations | $-2,748,783.00 | $-1,532,404.00 | $-6,690,771.00 | $-3,915,964.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | $34,635.00 | $23,786.00 | $23,786.00 | $17,533.00 | -- | -- | -- |
Loss Before Income Taxes | $-2,673,338.00 | $-1,532,055.00 | $-6,783,299.00 | $-3,990,121.00 | $-38,645.00 | -- | $43,026.00 | -- | -- | -- | $-41,477.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share Basic | -- | -- | $0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Basic | 1,061,900,000 | 1,061,900,000 | 467,379,452 | -- | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | -- | -- | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 47,737,363 | 61,900,000 | 61,900,000 | 61,900,000 | 47,980,000 | 47,737,363 | 47,500,000 | 47,500,000 | 47,500,000 | 47,500,000 | 47,500,000 | 339,082,192 | 7,503,297 | 375,000,000 | 375,000,000 | -- |
Earnings Per Share Diluted | -- | -- | $0.01 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Weighted Average Shares Diluted | 1,061,900,000 | 1,061,900,000 | 467,379,452 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Common Stock Shares Authorized | 10,000,000,000 | 10,000,000,000 | 10,000,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 500,000,000 | 500,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | -- | -- | 75,000,000 |
Common Stock Shares Outstanding | 1,061,900,000 | -- | 1,061,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 61,900,000 | 47,500,000 | 47,500,000 | 47,500,000 | 47,500,000 | 47,500,000 | 47,500,000 | 47,500,000 | 7,800,000 | -- | -- | 7,500,000 |
Common Stock Value | $1,061,900.00 | $1,061,900.00 | $1,061,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $61,900.00 | $47,500.00 | $47,500.00 | $47,500.00 | $47,500.00 | $47,500.00 | $47,500.00 | $7,800.00 | -- | -- | $7,500.00 |
Common Stock Par Or Stated Value Per Share | $0.00 | -- | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | -- | -- | $0.00 |
Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Preferred Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |