Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.23.3
Income Taxes (Tables)
3 Months Ended
Aug. 31, 2023
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] The components of the income tax provision include:
   

Three Months Ended August 31,

 
   

2023

   

2022

 

Revenue

  $ 5,114,527     $ 6,044,927  

Directly attributable costs

    (2,840,601

)

    (3,573,094

)

Deferred

    2,273,926       2,471,833  

Tax rate

    21

%

    21

%

Tax expense

  $ 477,524     $ 519,085