XML 55 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details 1) - USD ($)
May 31, 2020
May 31, 2019
Income Tax Disclosure [Abstract]    
Basis difference of assets $ 162,853 $ 182,654
Inventory related items 75,500 169,585
Other reserves and liabilities 112,829 74,694
Net operating loss carryforward 624,650 1,507,141
General business and other credit carryforward 455,841 489,327
Other deferred items, net 0 7,692
Gross deferred tax assets 1,431,673 2,431,093
Deferred tax asset valuation allowance (1,431,673) (2,431,093)
Net deferred tax assets $ 0 $ 0