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Note 9 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
May 31, 2025
May 31, 2024
Net operating loss carryforward $ 0 $ 1,051,595
Other 179,295 57,293
Total deferred tax asset 179,295 1,108,888
Depreciation and amortization recognized for tax in excess of financial (4,804,317) (5,160,509)
Deferred rent adjustments (1,167,327) 0
Valuation allowance 0 (793,337)
Net deferred tax liability $ (5,792,349) $ (4,844,958)