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Condensed Consolidated Balance Sheets - USD ($)
Feb. 28, 2026
May 31, 2025
Current assets    
Cash and cash equivalents $ 4,055,126 $ 704,346
Accounts receivable, net 4,752,429 1,782
Loan Receivable 1,703,451 0
Inventories, net 1,607,451 99,644
Prepaid expenses and other current assets 1,618,696 865,674
Deposits 1,457 23,815
Investments in equity securities 58,803 301,260
Other current assets 5,660 0
Securities receivables 4,066,894 3,789,651
Total current assets 17,869,967 5,786,172
Property and equipment, net 9,368 6,132
Right of use asset, net 447,371 503,091
Other assets 45,063 10,682
Contract asset - maintenance agreement 1,682,000 0
Internally developed software, net 347,582 473,895
Total assets 20,401,351 6,779,972
Current liabilities    
Accounts payable 10,880,474 1,091,701
Deferred Revenue 3,461,940 3,864,080
Other current liabilities 61,872 0
Payroll liabilities 4,769 21,146
Convertible notes payable, net of discounts 5,147,219 2,301,666
Convertible notes - interest payable 868,975 181,353
Embedded Derivative 1,207,265 168,358
Receivables financing obligation 42,177 0
Current portion of lease liabilities 90,040 60,475
Total current liabilities 21,764,731 7,438,779
Long term debt 4,876,583 0
Long term convertible notes payable 250,000 250,000
Non-current portion of lease liabilities 408,466 460,266
Total liabilities 27,299,780 8,149,045
Commitments and contingencies 0 0
Stockholders' equity (deficit)    
Common stock $0.001 par value, 200,000,000 shares authorized, 88,392,847 and 81,992,857 shares issued and outstanding as of February 28, 2026 and May 31, 2025, respectively. 88,394 81,994
Additional Paid-in capital 14,128,934 10,563,141
Accumulated deficit (21,209,651) (11,990,834)
Accumulated other comprehensive gain (loss) 93,894 (23,374)
Total stockholders' equity (6,898,429) (1,369,073)
Total liabilities and stockholders' equity $ 20,401,351 $ 6,779,972