XML 18 R8.htm IDEA: XBRL DOCUMENT v3.23.4
Condensed Financial Statements: Schedule of Accrued Expenses (Tables)
6 Months Ended
Nov. 30, 2023
Tables/Schedules  
Schedule of Accrued Expenses

 

November 30, 2023

 

May 31, 2023

Customer deposits

$363,568 

 

$367,902 

Personnel costs

2,080,341 

 

3,023,501 

Other

588,662 

 

686,919 

$3,032,571 

 

$4,078,322