LEASES (Tables)

6 Months Ended

Nov. 30, 2024

Leases [Abstract]

SCHEDULE OF OPERATING LEASES

The following table presents information on our operating leases for the three and six months ended November 30, 2024 and 2023:

	Three Months Ended November 30,				Six Months Ended November 30,
	2024		2023		2024		2023
Operating lease cost	$	88,000	$	88,000	$	176,000		176,000
Variable lease cost		2,000		2,000		5,000		5,000
Short-term lease cost		3,000		1,000		4,000		2,000
Total lease cost	$	93,000	$	91,000	$	185,000	$	183,000

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The approximate maturity of lease liabilities as of November 30, 2024 are as follows:

	Operating
Year Ending November 30:	Leases
2025 (excluding the six months ended November 30, 2024)	$	371,000
2026		290,000
Total minimum future lease payments		661,000
Less: imputed interest		35,000
Total operating lease liabilities	$	626,000

SCHEDULE OF OTHER SUPPLEMENTAL LEASE INFORMATION

The following table summarizes the Company’s other supplemental lease information for the six months ended November 30, 2024 and 2023:

	Six Months Ended November 30,
	2024			2023
Cash paid for operating lease liabilities	$	182,000		$	177,000
Weighted-average remaining lease term (years)		1.07			2.77
Weighted-average discount rate		6.50	%		6.50	%