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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Aug. 31, 2025
May 31, 2025
Current Assets:    
Cash and cash equivalents $ 3,053,000 $ 2,399,000
Accounts receivable, net 1,205,000 731,000
Inventories, net 1,473,000 1,490,000
Prepaid expenses and other 168,000 255,000
Total current assets 5,899,000 4,875,000
Property and equipment, net of accumulated depreciation and amortization 120,000 135,000
Right-of-use assets, net of accumulated amortization of $1,305,000 and $1,223,000 as of August 31, 2025 and May 31, 2025, respectively 347,000 429,000
Investments 165,000 165,000
Intangible assets, net of accumulated amortization of $74,000 and $69,000 as of August 31, 2025 and May 31, 2025, respectively 223,000 228,000
Other assets 100,000 113,000
Total Assets 6,854,000 5,945,000
Current Liabilities:    
Accounts payable and accrued expenses 681,000 672,000
Accrued compensation 591,000 655,000
Advances from customers 54,000 55,000
Lease liabilities, current portion 367,000 358,000
Total current liabilities 1,693,000 1,740,000
Lease liabilities, net of current portion 6,000 100,000
Total Liabilities 1,699,000 1,840,000
Commitments and contingencies (Note 6)
Shareholders’ Equity:    
Preferred stock, value
Common stock, $0.08 par value, 25,000,000 shares authorized, 2,815,410 and 2,546,216 issued and outstanding at August 31, 2025 and May 31, 2025, respectively 225,000 203,000
Additional paid-in capital 58,198,000 57,175,000
Accumulated other comprehensive loss (102,000) (105,000)
Accumulated deficit (53,166,000) (53,168,000)
Total Shareholders’ Equity 5,155,000 4,105,000
Total Liabilities and Shareholders’ Equity 6,854,000 5,945,000
Series A Preferred Stock [Member]    
Shareholders’ Equity:    
Preferred stock, value