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Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balances at May. 31, 2021 $ 5 $ 2,836 $ 53,790,764 $ (43,776,927) $ 10,016,678 $ 1,236,362 $ 11,253,040
Balance, shares at May. 31, 2021 50,000 28,361,201          
Stock options exercised $ 20 23,980 24,000 24,000
Stock options exercised, shares   200,000          
Cash distributions (52,200) (52,200)
Preferred dividends (81,918) (81,918) (81,918)
Net income (loss) 3,052,839 3,052,839 69,619 3,122,458
Balance at Aug. 31, 2021 $ 5 $ 2,856 53,814,744 (40,806,006) 13,011,599 1,253,781 14,265,380
Balance, shares at Aug. 31, 2021 50,000 28,561,201          
Balances at May. 31, 2021 $ 5 $ 2,836 53,790,764 (43,776,927) 10,016,678 1,236,362 11,253,040
Balance, shares at May. 31, 2021 50,000 28,361,201          
Deconsolidation of variable interest entity            
Balance at Feb. 28, 2022 $ 5 $ 2,828 53,533,272 (40,732,392) 12,803,713 1,312,762 14,116,475
Balance, shares at Feb. 28, 2022 50,000 28,279,701          
Balances at Aug. 31, 2021 $ 5 $ 2,856 53,814,744 (40,806,006) 13,011,599 1,253,781 14,265,380
Balance, shares at Aug. 31, 2021 50,000 28,561,201          
Preferred dividends (81,027) (81,027) (81,027)
Net income (loss) (297,817) (297,817) 68,332 (229,485)
Balance at Nov. 30, 2021 $ 5 $ 2,856 53,814,744 (41,184,850) 12,632,755 1,322,113 13,954,868
Balance, shares at Nov. 30, 2021 50,000 28,561,201          
Cash distributions (80,000) (80,000)
Preferred dividends (80,137) (80,137) (80,137)
Net income (loss) 532,595 532,595 70,649 603,244
Common stock purchase $ (28) (281,472) (281,500) (281,500)
Common stock purchase, shares   (281,500)          
Balance at Feb. 28, 2022 $ 5 $ 2,828 53,533,272 (40,732,392) 12,803,713 1,312,762 14,116,475
Balance, shares at Feb. 28, 2022 50,000 28,279,701          
Balances at May. 31, 2022 $ 5 $ 2,828 53,533,272 (39,838,449) 13,697,656 1,383,825 15,081,481
Balance, shares at May. 31, 2022 50,000 28,279,701          
Preferred dividends (109,418) (109,418) (109,418)
Net income (loss) 1,324,142 1,324,142 49,599 1,373,741
Capital contribution 1,669,000 1,669,000
Deconsolidation of variable interest entity (3,102,424) (3,102,424)
Balance at Aug. 31, 2022 $ 5 $ 2,828 53,533,272 (38,623,725) 14,912,380 14,912,380
Balance, shares at Aug. 31, 2022 50,000 28,279,701          
Balances at May. 31, 2022 $ 5 $ 2,828 53,533,272 (39,838,449) 13,697,656 1,383,825 15,081,481
Balance, shares at May. 31, 2022 50,000 28,279,701          
Deconsolidation of variable interest entity             (3,102,424)
Balance at Feb. 28, 2023 $ 5 $ 2,828 53,533,272 (35,367,325) 18,168,780 18,168,780
Balance, shares at Feb. 28, 2023 50,000 28,279,701          
Balances at Aug. 31, 2022 $ 5 $ 2,828 53,533,272 (38,623,725) 14,912,380 14,912,380
Balance, shares at Aug. 31, 2022 50,000 28,279,701          
Preferred dividends (119,349) (119,349) (119,349)
Net income (loss) (187,247) (187,247) (187,247)
Balance at Nov. 30, 2022 $ 5 $ 2,828 53,533,272 (38,930,321) 14,605,784 14,605,784
Balance, shares at Nov. 30, 2022 50,000 28,279,701          
Preferred dividends (132,500) (132,500) (132,500)
Net income (loss) 3,695,496 3,695,496 3,695,496
Balance at Feb. 28, 2023 $ 5 $ 2,828 $ 53,533,272 $ (35,367,325) $ 18,168,780 $ 18,168,780
Balance, shares at Feb. 28, 2023 50,000 28,279,701