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| Date | 11/30/2023 | 10/31/2023 | 5/31/2023 | 5/31/2022 | 5/31/2020 | 2/29/2020 | 11/30/2019 | 8/31/2019 | 5/31/2019 | 2/28/2019 | 11/30/2018 | 8/31/2018 | 7/31/2018 | 6/30/2018 | 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 | 2/28/2015 | 11/30/2014 | 5/31/2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | $13,799.00 | $12,573.00 | $29,817.00 | $20,444.00 | $17,309.00 | $21,352.00 | $2.00 | $3.00 | -- | -- | $2.00 | $40.00 | $35.00 | $19.00 | $40.00 | $42.00 | $33.00 | $45.00 | $67.00 | $78.00 | $128.00 | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | $9,857.00 | -- | -- | -- | -- | $7,980.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | -- | -- | -- | -- | $6,712.00 | $10,044.00 | $4,165.00 | $936.00 | $3,484.00 | -- | -- | -- | -- | -- | $1,345.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Assets | -- | -- | -- | -- | $36,800.00 | $31,778.00 | $73,601.00 | $34,389.00 | $27,871.00 | $34,802.00 | $204.00 | $7,433.00 | -- | -- | $432.00 | $1,359.00 | $1,935.00 | $3,547.00 | $4,007.00 | $7,383.00 | $10,568.00 | $23,531.00 | $37,782.00 | $50,598.00 | $7,270.00 | -- | -- | -- | -- | -- |
| Property Plant and Equipement | -- | -- | -- | -- | $7,767.00 | $6,637.00 | $4,508.00 | $1,470.00 | $1,899.00 | $19,866.00 | -- | -- | -- | -- | -- | -- | $48.00 | $117.00 | $188.00 | $251.00 | $320.00 | $408.00 | $537.00 | $586.00 | $719.00 | -- | $881.00 | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | $47,231.00 | $48,789.00 | $49,400.00 | $46,524.00 | $48,125.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | -- | -- | -- | -- | $91,798.00 | $87,204.00 | $127,509.00 | $82,383.00 | $77,895.00 | $105,458.00 | $204.00 | $7,433.00 | -- | -- | $432.00 | $1,359.00 | $1,983.00 | $3,664.00 | $4,195.00 | $7,634.00 | $10,888.00 | $23,939.00 | $38,319.00 | $51,184.00 | $7,988.00 | -- | $881.00 | -- | -- | -- |
| Accounts Payable | -- | -- | $40,513.00 | -- | $38,652.00 | $49,438.00 | $35,982.00 | $32,798.00 | $10,470.00 | $79,898.00 | $15,139.00 | $9,952.00 | -- | -- | $12,128.00 | $9,936.00 | $16,376.00 | $16,729.00 | $9,757.00 | $8,954.00 | $8,991.00 | $4,828.00 | $5,401.00 | -- | $1,465.00 | -- | $4,993.00 | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | -- | -- | $613,349.00 | -- | $466,485.00 | $423,365.00 | $303,416.00 | $198,956.00 | $184,423.00 | $205,713.00 | $25,012.00 | $20,011.00 | -- | -- | $22,403.00 | $20,598.00 | $26,765.00 | $26,728.00 | $19,687.00 | $18,563.00 | $18,648.00 | $14,945.00 | $16,719.00 | $17,664.00 | $20,612.00 | -- | $18,313.00 | -- | -- | -- |
| Long Term Debt | -- | -- | $46,380.00 | -- | $46,380.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | $4,225.00 | -- | $4,225.00 | -- | $4,225.00 | $-1,138.00 | $-4,400.00 | $4,664.00 | $4,155.00 | $-2,152.00 | $-983.00 | $-1,381.00 | -- | -- | $-1,440.00 | $-2,282.00 | $-1,051.00 | $-324.00 | $-211.00 | $-666.00 | $-286.00 | $560.00 | $2,536.00 | $152.00 | $1,058.00 | -- | $859.00 | -- | -- | -- |
| Accumulated Deficit | $-729,366.00 | -- | $-679,996.00 | -- | $-441,334.00 | $-397,445.00 | $-233,929.00 | $-178,159.00 | $-152,605.00 | $-92,864.00 | $-109,225.00 | $-96,597.00 | -- | -- | $-90,931.00 | $-87,357.00 | $-85,131.00 | $-84,140.00 | $-76,681.00 | $-71,663.00 | $-68,874.00 | $-52,966.00 | $-42,336.00 | $-28,032.00 | $-23,682.00 | -- | $-18,291.00 | -- | -- | -- |
| Total Stockholders' Equity | -- | -- | $-613,349.00 | $-559,387.00 | $-374,687.00 | $-336,161.00 | $-175,907.00 | $-116,573.00 | $-106,528.00 | $-100,255.00 | $-24,808.00 | $-12,578.00 | $-15,038.00 | $-15,038.00 | $-21,971.00 | $-19,239.00 | $-24,782.00 | $-23,064.00 | $-15,492.00 | $-10,929.00 | $-7,760.00 | $8,994.00 | $21,600.00 | $33,520.00 | $-12,624.00 | -- | $-17,432.00 | -- | -- | $-13,189.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | -- | -- | -- | -- | $91,798.00 | $87,204.00 | $127,509.00 | $82,383.00 | $77,895.00 | $105,458.00 | $204.00 | $7,433.00 | -- | -- | $432.00 | $1,359.00 | $1,983.00 | $3,664.00 | $4,195.00 | $7,634.00 | $10,888.00 | $23,939.00 | $38,319.00 | $51,184.00 | $7,988.00 | -- | $881.00 | -- | -- | -- |
| Date | 11/30/2023 | 10/31/2023 | 5/31/2023 | 5/31/2022 | 5/31/2020 | 2/29/2020 | 11/30/2019 | 8/31/2019 | 5/31/2019 | 2/28/2019 | 11/30/2018 | 8/31/2018 | 7/31/2018 | 6/30/2018 | 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 | 2/28/2015 | 11/30/2014 | 5/31/2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | $175,877.00 | $35,026.00 | $109,432.00 | $60,684.00 | $133,699.00 | $37,197.00 | -- | $2.00 | $26,067.00 | -- | $118.00 | $19.00 | $37.00 | $63.00 | $176.00 | $90.00 | $67.00 | $67.00 | $694.00 | $298.00 | $747.00 | $247.00 | $1,370.00 | $1,420.00 | $1,108.00 | -- |
| Cost of Revenues | -- | -- | -- | -- | $145,612.00 | $34,823.00 | $78,418.00 | $32,314.00 | $104,777.00 | $99,215.00 | $42,792.00 | $630.00 | $22,559.00 | -- | $124,794.00 | $15,233.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | $30,265.00 | $203.00 | $31,014.00 | $28,370.00 | $28,922.00 | $30,763.00 | $16,559.00 | $8,485.00 | $3,508.00 | -- | $47,938.00 | $-15,233.00 | -- | -- | -- | -- | -- | -- | -- | $532.00 | $106.00 | -- | -- | $188.00 | $208.00 | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $494,350.00 | -- | $7,511.00 | -- | $325,452.00 | $165,936.00 | $120,616.00 | $57,350.00 | $174,628.00 | $32,628.00 | $12,628.00 | $5,668.00 | $27,358.00 | -- | $14,368.00 | $10,791.00 | $1,028.00 | $7,522.00 | $34,521.00 | $29,418.00 | $15,908.00 | $10,697.00 | $24,739.00 | $10,273.00 | $5,744.00 | $466.00 | $6,941.00 | $76.00 | -- | -- |
| Loss from Operations | $-494,350.00 | -- | $-7,511.00 | -- | $-295,187.00 | $-165,733.00 | $-89,602.00 | $-28,980.00 | $-145,706.00 | $-39,139.00 | $-72,945.00 | $-52,785.00 | $-23,850.00 | -- | $-48,032.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Before Income Taxes | $-49,370.00 | -- | $-53,962.00 | -- | $-288,729.00 | $-163,516.00 | $-81,324.00 | $-25,554.00 | $-137,880.00 | $-69,396.00 | $-18,294.00 | $-5,666.00 | $-21,169.00 | -- | $-14,250.00 | $-2,573.00 | $-8,450.00 | $-7,459.00 | $-34,345.00 | $-29,328.00 | $-15,908.00 | $-10,630.00 | $-24,045.00 | $-9,741.00 | $-5,391.00 | $-219.00 | $-5,571.00 | $867.00 | $755.00 | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | 33,115,000 | -- | 33,115,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | 33,115,000 | -- | 33,115,000 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | 75,000,000 | -- | 75,000,000 | -- | 75,000,000 | 750,000,000 | 750,000,000 | 750,000,000 | 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 | -- | -- | -- |
| Common Stock Shares Outstanding | 33,115,000 | -- | 33,115,000 | -- | 34,165,000 | 34,165,000 | 34,165,000 | 34,155,000 | 34,115,000 | 44,015,000 | 28,245,000 | 4,035,000 | -- | -- | 28,095,000 | 3,885,000 | 3,785,000 | 3,785,000 | 3,785,000 | 3,785,000 | 3,785,000 | 3,785,000 | 3,785,000 | 3,785,000 | 2,500,000 | -- | 2,500,000 | -- | -- | -- |
| Common Stock Value | $33,115.00 | -- | $33,115.00 | -- | $34,165.00 | $34,165.00 | $34,165.00 | $34,155.00 | $34,115.00 | $44,015.00 | $28,245.00 | $4,035.00 | -- | -- | $28,095.00 | $3,885.00 | $3,785.00 | $3,785.00 | $3,785.00 | $3,785.00 | $3,785.00 | $3,785.00 | $3,785.00 | $3,785.00 | $2,500.00 | -- | $2,500.00 | -- | -- | -- |
| 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 | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | -- | 10,000,000 | -- | -- | -- | -- | -- | -- | -- | 10,000,000 | 10,000,000 | 10,000,000 | -- | -- | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | -- | 10,000,000 | -- | -- | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred 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 | -- | -- | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |