XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.4
CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
Nov. 30, 2021
May 31, 2021
Allowance for doubtful accounts (in Dollars) $ 27,777 $ 837,415
Accumulated depreciation and amortization (in Dollars) 2,026,764 1,972,357
Accumulated amortization, Right of Use Assets (in Dollars) 595,116 469,077
Accumulated amortization, Intangible Assets (in Dollars) $ 91,030 $ 126,769
Preferred Stock, shares issued 0 0
Preferred Stock, shares outstanding 0 0
Preferred Stock, No Par Value (in Dollars per share) $ 0 $ 0
Preferred Stock, undesignated shares 4,428,571 4,428,571
Common stock par value (in Dollars per share) $ 0.08 $ 0.08
Common stock, shares authorized 25,000,000 25,000,000
Common stock, shares issued 12,692,327 12,307,157
Common stock, shares outstanding 12,692,327 12,307,157
5% Convertible Preferred Stock [Member] | Series A Preferred Stock [Member]    
Preferred Stock, Par Value (in Dollars per share) $ 0.08 $ 0.08
Preferred Stock, shares authorized 571,429 571,429
Preferred Stock, shares issued 0 0
Preferred Stock, shares outstanding 0 0