v3.24.3

INCOME TAXES (Details Narrative) - USD ($)	12 Months Ended
INCOME TAXES (Details Narrative) - USD ($)	May 31, 2024	May 31, 2023
Income Tax Disclosure [Abstract]
Future taxable income	$ 13,900,000
State NOLs	14,100,000	$ 1,300,000
Foreign NOLs	2,400,000	$ 0
Interest expense	$ 400,000

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

+ References

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Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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