XML 34 R24.htm IDEA: XBRL DOCUMENT v3.23.3
Leases (Tables)
3 Months Ended
Aug. 31, 2023
Leases [Abstract]  
Schedule of Future Minimum Lease Payments under Non-Cancellable Operating Leases Future minimum lease payments under non-cancellable operating leases as of August 31, 2023, are as follows:
Twelve Months Ending August 31,    
2024  $154,841 
2025   124,614 
2026   127,729 
2027   97,582 
Total undiscounted operating lease payments   504,766 
Less imputed interest   59,148 
Present value of operating lease payments  $445,618 
Schedule of Right-Of-Use Assets and Operating Lease Liabilities The following table sets forth the right-of-use assets and operating lease liabilities as of August 31, 2023:
Assets    
Right-of-use assets, net  $413,904 
Liabilities     
Current operating lease liabilities  $128,475 
Long-term operating lease liabilities   317,143 
Total operating lease liabilities  $445,618