Quarterly report pursuant to Section 13 or 15(d)

Other Assets

v3.23.4
Other Assets
 6 Months Ended
Nov. 30, 2023
Other Noncurrent Assets Disclosure Abstract  
Other Non-current Assets Disclosure [Text Block]

Note 12: Other Assets

 

Other assets included the following as of November 30, 2023 and May 31, 2023:

 

   

November 30,

    

May 31,

  
   

2023

    

2023

  

Construction deposit

   $ 58,175     $ -  

Security deposits

     157,500       157,500  
    $ 215,675     $ 157,500  

 

During the three months ended November 30, 2023, the Company paid a deposit in the amount of $58,175 for design and architectural work on construction planned for its Las Vegas lounge.