XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.2
BALANCE SHEET DETAIL (Details Narrative) - USD ($)
12 Months Ended
May 31, 2023
May 31, 2022
May 31, 2021
BALANCE SHEET DETAIL      
Depreciation expense $ 450,000 $ 307,000 $ 310,000