ACCOUNTS PAYABLE AND ACCRUED EXPENSES

12 Months Ended

May 31, 2025

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 5: ACCOUNTS PAYABLE AND ACCRUED EXPENSES

The following is an approximate breakdown of accounts payable and accrued expenses balances:

	May 31,
	2025		2024
Accounts payable	$	295,000	$	560,000
Accrued expenses		377,000		578,000
Total	$	672,000	$	1,138,000

As of May 31, 2025, the Company had one vendor that accounted for 20% of accounts payable. As of May 31, 2024, the Company had two vendors that accounted for 36% of accounts payable.