Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Deficit

v3.24.3
Consolidated Statements of Stockholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock Payable [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at May. 31, 2023 $ 7,255 $ 96,147,784 $ 65,702 $ (108,879,446) $ (1,141,867) $ (13,800,572)
Balance (in Shares) at May. 31, 2023 72,543,141          
Net loss       (463,841) 2,108 (461,733)
Balance at Aug. 31, 2023 $ 7,255 96,147,784 65,702 (109,343,287) (1,139,759) (14,262,305)
Balance (in Shares) at Aug. 31, 2023 72,543,141          
Balance at May. 31, 2024 $ 12,450 101,519,599 65,702 (113,367,050) (1,139,499) (12,908,798)
Balance (in Shares) at May. 31, 2024 124,500,873          
Conversion of notes payable $ 5,685 2,194,315       2,200,000
Conversion of notes payable (in Shares) 56,847,545          
Amortization of employee stock options   28,802       28,802
Net loss       (820,863)   (820,863)
Balance at Aug. 31, 2024 $ 18,135 $ 103,742,716 $ 65,702 $ (114,187,913) $ (1,139,499) $ (11,500,859)
Balance (in Shares) at Aug. 31, 2024 181,348,418