| Income Statement (Quarterly) | 2025-08-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 |
|---|---|---|---|---|
| Revenue | 91,005 | 64,541 | 100,875 | 114,382 |
| Cost of Revenue | 16,044 | 2,443 | 35,433 | 19,373 |
| Gross Profit | 74,961 | 62,098 | 65,442 | 95,009 |
| Operating Expenses | ||||
| R&D Expenses | 0 | 0 | 0 | 0 |
| SG&A Expenses | 35,493 | 33,217 | 74,946 | 26,418 |
| Operating Expenses | 35,493 | 33,217 | 74,946 | 26,418 |
| Operating Income | -46,664 | -64,640 | -106,679 | -43,832 |
| Interest Expense | 0 | 0 | 0 | 0 |
| Income Before Tax | -46,776 | -64,638 | -106,676 | -43,830 |
| Income Tax Expense | 0 | 0 | -37,017 | 2,263 |
| Net Income | -46,776 | -64,638 | -69,659 | -46,093 |
| Per Share | ||||
| EPS | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Statement (Annual) | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 |
|---|---|---|---|---|---|
| Revenue | 458,632 | 2,318,712 | 2,046,552 | 0 | 0 |
| Cost of Revenue | 85,975 | 672,637 | 949,496 | 0 | 0 |
| Gross Profit | 372,657 | 1,646,075 | 1,097,056 | 0 | 0 |
| Operating Expenses | |||||
| R&D Expenses | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 2,231,133 | -3,791,453 | 2,243,920 | 0 | 0 |
| Operating Expenses | 2,231,133 | -3,791,453 | 2,231,271 | 0 | 0 |
| Operating Income | -2,249,574 | 5,437,528 | -1,134,215 | 0 | 16 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax | -2,249,564 | -2,140,858 | -1,133,706 | 0 | 16 |
| Income Tax Expense | 34,461 | -5,184 | 6,235 | 0 | 16 |
| Net Income | -2,284,025 | -2,135,674 | -1,138,141 | 0 | 0 |
| Per Share | |||||
| EPS | -0.02 | 0.00 | -0.01 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance Sheet (Quarterly) | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 |
|---|---|---|---|---|
| Assets | ||||
| Cash and Cash Equivalents | 10,037 | 2,521 | 659,451 | 0 |
| Short Term Investments | 0 | 0 | 0 | 0 |
| Net Receivables | 2,972 | 59,286 | 62,066 | 0 |
| Inventory | 0 | 60,587 | 654,444 | 0 |
| Total Current Assets | 176,070 | 535,302 | 1,420,705 | 0 |
| Property Plant Equipment | 15,872 | 77,126 | 36,700 | 0 |
| Goodwill and Intangibles | 0 | 1,742,577 | 4,105,266 | 0 |
| Total Assets | 4,370,408 | 2,355,005 | 5,562,671 | 0 |
| Liabilities | ||||
| Account Payables | 68,524 | 78,545 | 302,512 | 0 |
| Short Term Debt | 13,611 | 0 | 28,884 | 0 |
| Total Current Liabilities | 733,713 | 1,979,652 | 3,119,612 | 0 |
| Long Term Debt | 0 | 72,449 | 3,712 | 0 |
| Total Liabilities | 968,291 | 1,990,461 | 3,123,324 | 0 |
| Shareholders Equity | ||||
| Retained Earnings | -7,647,505 | -5,363,480 | -3,307,640 | 0 |
| Total Shareholders Equity | 3,402,117 | 364,544 | 2,411,842 | 0 |
| Balance Sheet (Annual) | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Cash Equivalents | 10,037 | 2,521 | 659,451 | 0 | 2,082 |
| Short Term Investments | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 2,972 | 59,286 | 62,066 | 0 | 0 |
| Inventory | 0 | 60,587 | 654,444 | 0 | 0 |
| Total Current Assets | 176,070 | 535,302 | 1,420,705 | 0 | 2,082 |
| Property Plant Equipment | 15,872 | 77,126 | 36,700 | 0 | 0 |
| Goodwill and Intangibles | 0 | 1,742,577 | 4,105,266 | 0 | 0 |
| Total Assets | 4,370,408 | 2,355,005 | 5,562,671 | 0 | 2,082 |
| Liabilities | |||||
| Account Payables | 68,524 | 78,545 | 302,512 | 0 | 0 |
| Short Term Debt | 13,611 | 0 | 28,884 | 0 | 0 |
| Total Current Liabilities | 733,713 | 1,979,652 | 3,119,612 | 0 | 0 |
| Long Term Debt | 0 | 72,449 | 3,712 | 0 | 0 |
| Total Liabilities | 968,291 | 1,990,461 | 3,123,324 | 0 | 0 |
| Shareholders Equity | |||||
| Retained Earnings | -7,647,505 | -5,363,480 | -3,307,640 | 0 | -10,410,000 |
| Total Shareholders Equity | 3,402,117 | 364,544 | 2,411,842 | 0 | 0 |
| Cash Flow Statement (Quarterly) | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 |
|---|---|---|---|---|
| Operating Activities | ||||
| Net Income | 0 | 0 | -1,138,141 | 0 |
| Depreciation & Amortization | 0 | 0 | 161,694 | 0 |
| Stock Based Compensation | 0 | 0 | 0 | 0 |
| Change in Working Capital | 72,504 | 0 | -167,409 | 0 |
| Operating Cash Flow | -418,525 | -590,038 | -378,815 | 0 |
| Investing Activities | ||||
| Capital Expenditure | 5 | 0 | -4,429 | 0 |
| Investments | 0 | 0 | -4,429 | 0 |
| Investing Cash Flow | 1,585 | -5,738 | -1,451,288 | 0 |
| Financing Activities | ||||
| Debt Repayment | 0 | 0 | 0 | 0 |
| Common Stock Issued/Repurchased | 369,728 | 0 | 1,594,688 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 |
| Financing Cash Flow | 423,172 | -56,012 | 1,709,638 | 0 |
| Summary | ||||
| Free Cash Flow | -418,520 | -590,038 | -383,244 | 0 |
| Net Change in Cash | 7,516 | -651,788 | -167,693 | 0 |
| Cash Flow Statement (Annual) | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Net Income | 0 | 0 | -1,138,141 | 0 | 0 |
| Depreciation & Amortization | 0 | 0 | 161,694 | 0 | 0 |
| Stock Based Compensation | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | 72,504 | 0 | -167,409 | 0 | 326,082 |
| Operating Cash Flow | -418,525 | -590,038 | -378,815 | 0 | 451 |
| Investing Activities | |||||
| Capital Expenditure | 5 | 0 | -4,429 | 0 | 0 |
| Investments | 0 | 0 | -4,429 | 0 | 0 |
| Investing Cash Flow | 1,585 | -5,738 | -1,451,288 | 0 | -59 |
| Financing Activities | |||||
| Debt Repayment | 0 | 0 | 0 | 0 | 0 |
| Common Stock Issued/Repurchased | 369,728 | 0 | 1,594,688 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 |
| Financing Cash Flow | 423,172 | -56,012 | 1,709,638 | 0 | -119 |
| Summary | |||||
| Free Cash Flow | -418,520 | -590,038 | -383,244 | 0 | 451 |
| Net Change in Cash | 7,516 | -651,788 | -167,693 | 0 | 0 |