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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Stockholders' Equity Attributable to Parent, Beginning Balance at May. 31, 2021   $ 101,305 $ 10,010,430 $ 33,601,475 $ (2,915,002)
Issuance of shares for employee stock purchase plan   27 12,308    
Issuance of shares for employee stock option plan   0 0   0
Stockholders' Equity Attributable to Parent, Ending Balance at Feb. 28, 2022 $ 41,660,695 101,332 10,148,502 34,325,863 (2,915,002)
Stock options issued for services     125,764    
Net income 724,388     724,388  
Stockholders' Equity Attributable to Parent, Beginning Balance at Nov. 30, 2021   101,323 10,144,275 34,443,156 (2,915,002)
Issuance of shares for employee stock purchase plan   9 4,227    
Issuance of shares for employee stock option plan   0 0   0
Stockholders' Equity Attributable to Parent, Ending Balance at Feb. 28, 2022 41,660,695 101,332 10,148,502 34,325,863 (2,915,002)
Stock options issued for services     0    
Net income (117,293)     (117,293)  
Stockholders' Equity Attributable to Parent, Beginning Balance at May. 31, 2022 43,255,154 101,342 10,227,916 35,840,898 (2,915,002)
Issuance of shares for employee stock purchase plan   20 8,083    
Issuance of shares for employee stock option plan   344 137,750   (54,705)
Stockholders' Equity Attributable to Parent, Ending Balance at Feb. 28, 2023 47,695,849 101,706 10,502,186 40,061,664 (2,969,707)
Stock options issued for services     128,437    
Net income 4,220,766     4,220,766  
Stockholders' Equity Attributable to Parent, Beginning Balance at Nov. 30, 2022   101,457 10,394,127 38,402,777 (2,915,002)
Issuance of shares for employee stock purchase plan   5 2,429    
Issuance of shares for employee stock option plan   244 105,630   (54,705)
Stockholders' Equity Attributable to Parent, Ending Balance at Feb. 28, 2023 47,695,849 $ 101,706 10,502,186 40,061,664 $ (2,969,707)
Stock options issued for services     $ 0    
Net income $ 1,658,887     $ 1,658,887