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Balance Sheet Components
 3 Months Ended
Aug. 31, 2025
Balance Sheet Components [Abstract]  
Balance Sheet Components

NOTE 4. Balance Sheet Components

 

Property and Equipment, net

 

Property and equipment consist of the following:

 

   Year-Ended 
   August 31,
2025		   May 31,
2025		 
Computer Equipment  $135   $103 
Leasehold Improvements   150    123 
Equipment   32    
—
 
Website Development   152    152 
Vehicles   16    16 
Software   48    
—
 
    533    394 
Accumulated Depreciation   (235)   (185)
Total Property and Equipment, net  $298   $209 

 

Depreciation expenses of $51 for the three months-ended August 31, 2025 (August 31, 2024 - $30) has been recorded in Operating expenses in the unaudited condensed interim consolidated statements of operations.

 

Prepaid Expenses

 

Prepaid Expenses consisted of the following:

 

   August 31,
2025		   May 31,
2025		 
Prepaid insurance  $331   $436 
Prepaid rent   1    1 
Prepaid software   2    4 
Prepaid capital market services   38    89 
Total Prepaid expenses  $372   $530 

 

Accrued Expenses

 

Accrued Expenses consisted of the following:

 

   August 31,
2025		   May 31,
2025		 
Accrued professional fees  $101   $439 
Accrued employee costs   1,537    171 
Other accrued expenses   54    15 
Total Accrued expenses  $1,692   $625