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Consolidated Balance Sheets (Unaudited) - USD ($)
Feb. 28, 2026
May 31, 2025
Current Assets:    
Cash $ 216,600 $ 1,545,035
Inventory 2,763,956 3,484,038
Prepaid expenses 997,030 556,912
Total Current Assets 6,829,356 10,836,683
Property, Plant and Equipment, net 27,200,432 30,044,886
Right-to-use Assets 4,844,955 5,091,348
Total Assets 38,874,743 45,972,917
Current Liabilities:    
Current portion of revolver loan 1,900,000 0
Current portion of long-term debt 9,800,695 2,249,524
Current portion of financing leases 0 4,457
Current portion of operating leases 318,811 303,815
Accounts payable and accrued expenses 2,941,663 4,023,920
Deferred revenue 22,964 22,964
Preferred dividends payable 0 1,610
Total Current Liabilities 14,984,133 6,606,290
Long-Term Debt, net of current portion and debt issuance costs 0 8,833,483
Operating Leases, net of current portion 4,623,466 4,864,486
Deferred Tax Liability 5,479,177 5,792,349
Total Liabilities 25,086,776 26,096,608
Equity:    
Preferred stock, $0.0001 par value, cumulative, 20,750,000 shares authorized; -0- shares issued and outstanding 0 0
Common stock, $0.0001 par value, 5,000,000,000 shares authorized; 27,879,701 shares issued; 27,270,701 and 27,360,577 shares outstanding in February 28, 2026 and May 31, 2025, respectively 2,788 2,788
Treasury Stock, at cost, 609,000 and 519,124 shares at February 28, 2026 and May 31, 2025, respectively (729,884) (606,737)
Additional paid-in capital 48,113,317 48,113,317
Accumulated deficit (33,598,254) (27,633,059)
Total Equity 13,787,967 19,876,309
Total Liabilities and Equity 38,874,743 45,972,917
Nonrelated Party [Member]    
Current Assets:    
Accounts Receivable 2,088,473 4,322,495
Related Party [Member]    
Current Assets:    
Accounts Receivable $ 763,297 $ 928,203