XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.4
NOTES PAYABLE (Tables)
6 Months Ended
Nov. 30, 2023
Debt Disclosure [Abstract]  
Schedule of Notes Payable – Related Party

Alleghany Notes

 

Schedule of Notes Payable – Related Party 

 

   August 31,   May 31, 
   2023   2023 
Total note payable – Alleghany  $617,934   $617,934 
           
Less amounts classified as current   617,934    617,934 
           
Note payable – Alleghany, net of current portion  $-   $- 
Schedule of Paycheck Protection Program

Paycheck Protection Program Loan

 

 

   November 30,   May 31, 
   2023   2023 
Total PPP Loan  $987,758   $986,598 
Less amounts classified as current   66,905    449,624 
           
PPP loan, excluding current portion  $920,853   $536,974