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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Feb. 28, 2025
May 31, 2024
Current assets:    
Cash $ 930,873 $ 2,675,400
Accounts receivable, net 4,658 120,284
Inventories, net 93,960 316,738
Prepaid expenses 713,564 1,000
Deposits 606,998 0
Investments in equity securities 211,446 0
Securities receivables 3,689,467 0
Other current assets 57,484 0
Total current assets 6,308,450 3,113,422
Long-term assets:    
Property, plant and equipment, net 5,000 6,918
Right-of-use Asset, net 482,667 316,519
Other assets 20,564 12,351
Capitalized App Development Costs, Net 492,966 521,372
Total assets 7,309,647 3,970,582
Current liabilities:    
Accounts payable 687,848 127,219
Deferred Revenue 3,684,616 0
Lease liabilities 39,666 21,945
Short-term loan payable 0 36,500
Stock payable 0 630,000
Payroll payable 19,480 24,103
Convertible notes payable, net of discounts 1,207,635 0
Convertible notes - interest payable 44,116 0
Embedded Derivative 93,814 0
Other current liabilities 0 0
Total current liabilities 5,777,175 839,768
Long-term liabilities:    
Long-term debt 0 0
Lease liabilities 451,729 302,557
Other liabilities 15,966 0
Total liabilities 6,244,870 1,142,325
Commitments and contingencies 0 0
Stockholders' equity:    
Common stock Common stock $0.001 par value, 200,000,000 shares authorized, 84,061,489 and 82,174,750 shares issued and outstanding as of February 28, 2025 and May 31, 2024, respectively. 84,063 82,176
Additional paid-in capital 9,729,022 7,675,826
Accumulated deficit (8,590,179) (4,937,342)
Accumulated other comprehensive gain (loss) (158,129) 7,597
Total stockholders' equity 1,064,777 2,828,257
Total liabilities and stockholders' equity $ 7,309,647 $ 3,970,582