Condensed Financial Statements: Schedule of Accrued Expenses (Details) - USD ($)	Nov. 30, 2023	May 31, 2023
Details
Customer deposits	$ 363,568	$ 367,902
Personnel costs	2,080,341	3,023,501
Other	588,662	686,919
Accrued Liabilities and Other Liabilities	$ 3,032,571	$ 4,078,322

Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

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- Definition

The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- Definition

Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer.

+ References

No definition available.

+ Details

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- Definition

Amount of obligations incurred for employer-related costs classified as other.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1

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- References

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