XML 71 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations (Details 2) - USD ($)
12 Months Ended
May 31, 2020
May 31, 2019
Discontinued Operations and Disposal Groups [Abstract]    
Net sales $ 4,343,008 $ 9,080,717
Cost of revenue 2,374,251 5,876,176
Gross profit 1,968,757 3,204,541
Operating expenses:    
General, administration and sales 1,252,222 2,771,254
Research and development 35,920 72,208
Total operating expenses 1,288,142 2,843,462
Operating income 680,615 361,079
Other income (expense), net (63,904) (85,972)
Income before taxes 616,711 275,107
Provision for income taxes (1,423) 17,665
Net income from discontinued operations $ 618,134 $ 257,442