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CONSOLIDATED BALANCE SHEETS - USD ($)
Nov. 30, 2024
May 31, 2024
Current assets:    
Cash $ 1,459,680 $ 2,675,400
Accounts receivable, net 0 120,284
Inventories, net 73,673 316,738
Prepaid expenses 180,974 1,000
Investments in equity securities 581,639 0
Securities receivables 3,434,113 0
Other current assets 76,109 0
Total current assets 5,806,188 3,113,422
Long-term assets:    
Property, plant and equipment, net 5,676 6,918
Right-of-use Asset, net 0 316,519
Other assets 21,170 12,351
Capitalized App Development Costs, Net 507,480 521,372
Total assets 6,340,514 3,970,582
Current liabilities:    
Accounts payable 105,116 127,219
Deferred Revenue 2,882,096 0
Lease liabilities 0 21,945
Short-term loan payable 0 36,500
Stock payable 0 630,000
Payroll payable 22,735 24,103
Convertible notes payable, net of discounts 1,009,803 0
Convertible notes - interest payable 13,118 0
Total current liabilities 4,032,868 839,768
Long-term liabilities:    
Lease liabilities 0 302,557
Other liabilities 16,436 0
Total liabilities 4,049,304 1,142,325
Commitments and contingencies 0 0
Stockholders' equity:    
Common stock Common stock $0.001 par value, 200,000,000 shares authorized, 83,569,408 and 82,174,750 shares issued and outstanding as of November 30, 2024 and May 31, 2024, respectively. 83,571 82,176
Additional paid-in capital 9,195,663 7,675,826
Accumulated deficit (6,903,663) (4,937,342)
Accumulated other comprehensive gain (loss) (84,361) 7,597
Total stockholders' equity 2,291,210 2,828,257
Total liabilities and stockholders' equity $ 6,340,514 $ 3,970,582