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COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
May 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF OPERATING LEASES

The following table presents information on our operating leases for the years ended May 31, 2025 and 2024:

 

   2025   2024 
   For the Year Ended May 31, 
   2025   2024 
Operating lease cost  $353,000   $353,000 
Variable lease cost   11,000    11,000 
Short-term lease cost   11,000    14,000 
Total lease cost  $375,000   $378,000 
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The future minimum lease payments of the Company’s operating lease liabilities by fiscal year are as follows:

 

 SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS 

     
Year Ending May 31,    
   Operating Leases 
2026  $375,000 
2027   101,000 
Total minimum future lease payments   476,000 
Less: imputed interest   18,000 
Total operating lease liabilities  $458,000 
SCHEDULE OF OTHER SUPPLEMENTAL LEASE INFORMATION

The following table summarizes the Company’s other supplemental lease information for the years ended May 31, 2025 and 2024:

 

   2025   2024 
   For the Year Ended May 31, 
   2025   2024 
Cash paid for operating lease liabilities  $366,000   $356,000 
Weighted-average remaining lease term (years)   1.23    2.27 
Weighted-average discount rate   6.50%   6.50%