XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.2
SCHEDULE OF SEGMENT REPORTING (Details) - USD ($)
12 Months Ended
May 31, 2025
May 31, 2024
Accounting Policies [Abstract]    
Net sales $ 5,311,000 $ 5,415,000
Cost of sales (4,813,000) (4,804,000)
Gross profit 498,000 611,000
Operating expenses:    
Sales and marketing expense 1,628,000 2,339,000
General and administrative expense 2,984,000 3,148,000
Research and development expense 1,023,000 1,491,000
Total operating expense 5,635,000 6,978,000
Loss from operations (5,137,000) (6,367,000)
Other income:    
Dividend and interest income 165,000 431,000
Total other income 165,000 431,000
Loss before income taxes (4,972,000) (5,936,000)
Provision for income taxes (1,000) (42,000)
Net loss $ (4,973,000) $ (5,978,000)