XML 17 R2.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Feb. 29, 2020
Feb. 28, 2019
Feb. 29, 2020
Feb. 28, 2019
Net sales $ 1,176,889 $ 1,261,161 $ 3,967,712 $ 4,034,822
Cost of sales (964,910) (895,237) (2,919,557) (2,923,615)
Gross profit 211,979 365,924 1,048,155 1,111,207
Operating Expense:        
Selling, general and administrative 653,585 576,070 1,714,543 1,488,890
Research and development 473,279 497,102 1,248,599 1,270,288
Total operating expenses 1,126,864 1,073,172 2,963,142 2,759,178
Loss from operations (914,885) (707,248) (1,914,987) (1,647,971)
Other Income (Expense):        
Dividend and interest income 53,964 28,502 62,515 40,288
Interest expense (5) (10) (47)
Total other income 53,959 28,502 62,505 40,241
Net loss $ (860,926) $ (678,746) $ (1,852,482) $ (1,607,730)
Basic net loss per common share (in Dollars per share) $ (0.09) $ (0.07) $ (0.19) $ (0.18)
Diluted net loss per common share (in Dollars per share) $ (0.09) $ (0.07) $ (0.19) $ (0.18)
Weighted average number of common and common equivalent shares:        
Basic (in Shares) 9,814,504 9,322,549 9,882,459 9,103,225
Diluted (in Shares) 9,814,504 9,322,549 9,882,459 9,103,225
Net loss $ (860,926) $ (678,746) $ (1,852,482) $ (1,607,730)
Other comprehensive loss, net of tax:        
Foreign currency translation (928) (1,579) (4,157) (7,385)
Comprehensive loss $ (861,854) $ (680,325) $ (1,856,639) $ (1,615,115)