COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

May 31, 2024

Commitments and Contingencies Disclosure [Abstract]

SCHEDULE OF OPERATING LEASES

The following table presents information on our operating leases for the years ended May 31, 2024 and 2023:

	For the Year Ended May 31,
	2024		2023
Operating lease cost	$	353,000	$	353,000
Variable lease cost		11,000		-
Short-term lease cost		14,000		5,000
Total lease cost	$	378,000	$	358,000

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The future minimum lease payments of the Company’s operating lease liabilities by fiscal year are as follows:

Year Ending May 31,
	Operating Leases
2025	$	365,000
2026		376,000
2027		101,000
Total minimum future lease payments		842,000
Less: imputed interest		57,000
Total operating lease liabilities	$	785,000

SCHEDULE OF OTHER SUPPLEMENTAL LEASE INFORMATION

The following table summarizes the Company’s other supplemental lease information for the years ended May 31, 2024 and 2023:

	For the Year Ended May 31,
	2024			2023
Cash paid for operating lease liabilities	$	356,000		$	347,000
Weighted-average remaining lease term (years)		2.27			3.27
Weighted-average discount rate		6.50	%		6.50	%