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SUMMARY OF DEFERRED TAXES (Details) - USD ($)
May 31, 2023
May 31, 2022
Income Tax Disclosure [Abstract]    
Net operating loss carryforward $ 2,084,595 $ 1,876,710
Interest expense carryforward 172,126
Income recognized for tax in excess of financial 1,497,136
Other 31,797 30,480
Total deferred tax asset 2,288,518 3,404,326
Depreciation and amortization recognized for tax in excess of financial 5,149,436 3,546,886
Valuation allowance (1,044,361) (1,601,134)
Net deferred tax liability $ (3,905,279) $ (1,743,694)