Balance Sheet Components

6 Months Ended

Nov. 30, 2024

Balance Sheet Components [Abstract]

Balance Sheet Components

NOTE 4. Balance Sheet Components

Property and Equipment, net

Property and equipment consist of the following:

	November 30, 2024			May 31, 2024
Computer Equipment	$	66		$	66
Leasehold Improvements		24			17
Tools and Equipment		48			48
Website Development		152			152
Vehicles		16			16
		306			299
Accumulated Depreciation		(155	)		(94	)
Total Property and Equipment, net	$	151		$	205

Depreciation expenses of $31 and $61 for the three and six months ended November 30, 2024 (November 30, 2023 - $6 and $19), respectively, has been recorded in General and Administrative expenses in the unaudited condensed interim consolidated statements of operations.

Prepaid Expenses

Prepaid Expenses consisted of the following:

	November 30, 2024		May 31, 2024
Prepaid insurance	$	272	$	482
Prepaid rent		1		1
Prepaid software		4		10
Prepaid capital market services		574		1,938
Total Prepaid expenses	$	851	$	2,431

Accrued Expenses

Accrued Expenses consisted of the following:

	November 30, 2024		May 31, 2024
Accrued professional fees	$	60	$	406
Accrued employee costs		7		84
Other accrued expenses		169		84
Total Accrued expenses	$	236	$	574