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Condensed Consolidated Balance Sheets - USD ($)
Nov. 30, 2024
May 31, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 352 $ 2,521
Accounts receivables 58,077 59,286
Prepayments 327,069 325,931
Deposits and other receivables 24,770 27,008
Inventories 68,739 60,587
Total Current Assets 560,910 535,302
NON-CURRENT ASSETS    
Property and equipment, net 3,846 4,948
Intangible assets, net
Goodwill 1,742,577 1,742,577
Operating lease right-of-use assets 46,264 72,178
Total Non-current Assets 1,792,687 1,819,703
TOTAL ASSETS 2,353,597 2,355,005
CURRENT LIABILITIES    
Accounts payables 100,307 78,545
Advanced received 677,520 607,617
Accrued expenses, deposit received and other payables 638,785 938,098
Operating lease liabilities, net of current portion 46,501 61,640
Total Current Liabilities 1,803,535 1,979,652
NON-CURRENT LIABILITIES    
Operating lease liabilities, non-current portion 10,809
TOTAL LIABILITIES 1,803,535 1,990,461
STOCKHOLDERS’ EQUITY    
Common stock, $0.001 par value, 490,000,000 and 490,000,000 shares authorized, 102,270,517 and 101,710,517 shares issued and outstanding as of November 30, 2024 and May 31, 2024 respectively 102,271 101,711
Additional paid-in capital 5,958,556 5,589,388
Accumulated other comprehensive income 37,975 36,925
Accumulated deficit (5,548,740) (5,363,480)
Total CXJ Group Stockholders’ Equity 550,062 364,544
Non-controlling interest
TOTAL STOCKHOLDERS’ EQUITY 550,062 364,544
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 2,353,597 2,355,005
Related Party [Member]    
CURRENT ASSETS    
Amount due from related parties 81,903 59,969
CURRENT LIABILITIES    
Amount due to a related party and directors 330,892 284,222
Director [Member]    
CURRENT LIABILITIES    
Amount due to a related party and directors $ 9,530 $ 9,530