XML 38 R25.htm IDEA: XBRL DOCUMENT v3.24.4
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS (Details)
Nov. 30, 2024
USD ($)
Leases [Abstract]  
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