XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.4
Balance Sheet Components (Tables)
6 Months Ended
Nov. 30, 2025
Balance Sheet Components [Abstract]  
Schedule of Property and Equipment

Property and equipment consist of the following:

 

   Year-Ended 
   November 30,
2025
   May 31,
2025
 
Computer Equipment  $140   $103 
Leasehold Improvements   190    123 
Equipment   507    
 
Website Development   152    152 
Vehicles   16    16 
Software   62    
 
    1,067    394 
Accumulated Depreciation   (293)   (185)
Total Property and Equipment, net  $774   $209 
Schedule of Prepaid Expenses

Prepaid Expenses consisted of the following:

 

   November 30,
2025
   May 31,
2025
 
Prepaid insurance  $237   $436 
Prepaid rent   1    1 
Prepaid software   72    4 
Prepaid capital market services   9    89 
Total Prepaid expenses  $319   $530 
Schedule of Accrued Expenses

Accrued Expenses consisted of the following:

 

   November 30,
2025
   May 31,
2025
 
Accrued professional fees  $179   $439 
Accrued employee costs   2,602    171 
Other accrued expenses   110    15 
Total Accrued expenses  $2,891   $625