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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
3 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Income Statement [Abstract]    
Net sales $ 1,507,485 $ 1,094,778
Cost of revenue 899,841 617,423
Gross profit 607,644 477,355
Operating expenses    
General, administration and sales 2,086,716 704,152
Transaction costs 125,167 0
Research and development 17,453 3,086
Total operating expenses 2,229,336 707,238
Operating (loss) (1,621,692) (229,883)
Bargain purchase gain 1,271,615 0
Other income (expense), net 96,069 4,344
Income (loss) before income taxes (254,008) (225,539)
Income tax provision (benefit) from continuing operations (404,667) (19,385)
Net income (loss) from continuing operations 150,659 (206,154)
Income from discontinued operations, net of tax 0 375,962
Net income $ 150,659 $ 169,808
Net income (loss) per common share from continuing operations, basic $ .04 $ (0.05)
Weighted average number of common shares, basic 3,763,752 4,032,878
Net income (loss) per common share from continuing operations, diluted $ .04 $ (0.05)
Weighted average number of common shares, diluted 3,776,494 4,032,878
Net income (loss) per common share from discontinued operations, basic $ 0 $ 0.09
Weighted average number of common shares, basic 3,763,752 4,032,878
Net income (loss)per common share from discontinued operations, diluted $ 0 $ 0.09
Weighted average number of common shares, diluted 3,776,494 4,032,878
Net income (loss) per common share, basic $ .04 $ 0.04
Weighted average number of common shares, basic 3,763,752 4,032,878
Net income (loss) per common share, diluted $ .04 $ 0.04
Weighted average number of common shares, diluted 3,776,494 4,032,878
Comprehensive income    
Net income $ 150,659 $ 169,808
Foreign currency translation adjustment 0 60,348
Total comprehensive income $ 150,659 $ 230,156