LEASES (Tables)

3 Months Ended

Aug. 31, 2025

Leases

SCHEDULE OF OPERATING LEASES

The following table presents information on our operating leases for the three months ended August 31, 2025 and 2024:

	Three Months Ended August 31,
		2025		2024
Operating lease cost	$	88,000	$	88,000
Variable lease cost		3,000		2,000
Short-term lease cost		-		2,000
Total lease cost	$	91,000	$	92,000

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The approximate maturity of lease liabilities as of August 31, 2025 are as follows:

Year Ending May 31:
	Operating Leases
2026 (excluding the three months ended August 31, 2025)	$	379,000
2027		6,000
Total minimum future lease payments		385,000
Less: imputed interest		12,000
Total operating lease liabilities	$	373,000

SCHEDULE OF OTHER SUPPLEMENTAL LEASE INFORMATION

The following table summarizes the our other supplemental lease information for the three months ended August 31, 2025 and 2024:

	Three Months Ended August 31,
		2025			2024
Cash paid for operating lease liabilities	$	92,000		$	90,000
Weighted-average remaining lease term (years)		1.02			2.02
Weighted-average discount rate		5.78	%		6.50	%