XML 37 R8.htm IDEA: XBRL DOCUMENT v3.24.2.u1
2. Accounts and Other Receivables
12 Months Ended
May 31, 2024
Notes  
2. Accounts and Other Receivables:

2.  Accounts and Other Receivables:

 

2024

 

2023

Customers

$5,241,874 

 

$5,558,990 

Customers – retention

- 

 

23,980 

5,241,874 

 

5,582,970 

Less allowance for doubtful accounts

29,466 

 

29,466 

$5,212,408 

 

$5,553,504 

 

Retention receivable from customers represents amounts invoiced to customers where payments have been partially withheld pending completion of the project.  All amounts are expected to be collected within the next fiscal year.