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Note 9 - Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
May 31, 2025
May 31, 2024
Tax provision using statutory rates 21.00% 21.00%
State income taxes 6.00% 8.00%
Permanent differences 8.00% 0.00%
Change in state rates 0.00% (10.00%)
Change in valuation allowance (3.00%) (2.00%)
Tax provision per consolidated financial statements 32.00% 17.00%