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| Date | 11/30/2023 | 8/31/2023 | 5/31/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 |
|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable Net Current | -- | -- | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $130,933.00 | $97,597.00 | $164,602.00 | $120,534.00 | $206,066.00 | $286,027.00 | -- |
| Total Current Assets | $364,021.00 | $142,343.00 | $197,086.00 | $481,064.00 | $737,375.00 | $1,065,219.00 | -- |
| Property Plant and Equipement | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets Net | -- | -- | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $30,968,480.00 | $30,154,459.00 | $121,654,962.00 | $119,266,406.00 | $118,604,383.00 | $118,471,002.00 | $163,725.00 |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | $1,129,825.00 | $892,624.00 | $706,989.00 | $124,102.00 | $126,061.00 | $179,854.00 | $75,802.00 |
| Total Current Liabilities | $5,954,825.00 | $5,192,624.00 | $4,731,989.00 | $4,149,102.00 | $4,156,942.00 | $4,301,106.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-5,591,104.00 | $-5,100,581.00 | $-4,535,203.00 | $-3,668,338.00 | $-3,419,867.00 | $-3,236,187.00 | $-28,918.00 |
| Total Stockholders' Equity | $-5,590,804.00 | $-5,100,281.00 | $-4,534,903.00 | $-3,668,038.00 | $-3,419,567.00 | $-3,235,887.00 | $-3,918.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $30,968,480.00 | $30,154,459.00 | $121,654,962.00 | $119,266,406.00 | $118,604,383.00 | $118,471,002.00 | $163,725.00 |
| Date | 11/30/2023 | 8/31/2023 | 5/31/2023 | 11/30/2022 | 8/31/2022 | 5/31/2022 | 2/28/2022 |
|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | -- | -- | -- | -- | -- | -- | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $1,673,108.00 | $1,332,243.00 | $866,865.00 | $668,272.00 | $183,680.00 | $236,102.00 | $28,918.00 |
| Loss from Operations | $-1,673,108.00 | $-1,332,243.00 | $-866,865.00 | $-668,253.00 | $-183,680.00 | $-236,102.00 | -- |
| Loss Before Income Taxes | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Basic | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Basic | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share Diluted | -- | -- | -- | -- | -- | -- | -- |
| Weighted Average Shares Diluted | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Authorized | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Value | -- | -- | -- | -- | -- | -- | -- |
| Common Stock Par Or Stated Value Per Share | -- | -- | -- | -- | -- | -- | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| 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 |
| Share Price | $10.62 | $10.62 | -- | -- | -- | -- | -- |