Related Party Transactions (Details) - USD ($) |
3 Months Ended | |
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Aug. 31, 2023 |
May 31, 2023 |
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Related Party Transactions (Details) [Line Items] | ||
Employee-related Liabilities, Current | $ 390,935 | $ 311,505 |
Related Party Transaction, Amounts of Transaction | 15,000 | |
Former Officer [Member] | ||
Related Party Transactions (Details) [Line Items] | ||
Employee-related Liabilities, Current | 16,250 | $ 16,250 |
Director [Member] | ||
Related Party Transactions (Details) [Line Items] | ||
Related Party Transaction, Amounts of Transaction | 5,000 | |
Chief Executive Officer [Member] | ||
Related Party Transactions (Details) [Line Items] | ||
Compensation Expense, Excluding Cost of Good and Service Sold | 50,000 | |
Salary and Wage, Officer, Excluding Cost of Good and Service Sold | 25,000 | |
Accrued Bonuses, Current | 25,000 | |
Related Party [Member] | Navy Capital Debenture 1 [Member] | ||
Related Party Transactions (Details) [Line Items] | ||
Interest Payable | 42,042 | |
Notes Payable | $ 1,801,783 |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan. Excludes compensation cost in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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