LEASES (Tables)

9 Months Ended

Feb. 28, 2025

Leases

SCHEDULE OF OPERATING LEASES

The following table presents information on our operating leases for the three months and nine months ended February 28, 2025 and February 29, 2024:

	Three Months Ended				Nine Months Ended
	February 28, 2025		February 29, 2024		February 28, 2025		February 29, 2024
Operating lease cost	$	88,000	$	88,000	$	265,000	$	265,000
Variable lease cost		3,000		3,000		8,000		8,000
Short-term lease cost		3,000		8,000		7,000		10,000
Total lease cost	$	94,000	$	99,000	$	280,000	$	283,000

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The approximate maturity of lease liabilities as of February 28, 2025 are as follows:

Year Ending May 31:
		Operating Leases
2026 (excluding the nine months ended February 28, 2025)	$	374,000
2027		195,000
Total minimum future lease payments		569,000
Less: imputed interest		26,000
Total operating lease liabilities	$	543,000

SCHEDULE OF OTHER SUPPLEMENTAL LEASE INFORMATION

The following table summarizes the Company’s other supplemental lease information for the nine months ended February 28, 2025 and February 29, 2024:

	Nine Months Ended
	February 28, 2025			February 29, 2024
Cash paid for operating lease liabilities	$	274,000		$	267,000
Weighted-average remaining lease term (years)		1.06			2.77
Weighted-average discount rate		6.50	%		6.50	%