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Prepaid Expenses and Other Current Assets
9 Months Ended
Feb. 29, 2024
Disclosure Text Block Supplement [Abstract]  
Other Assets Disclosure [Text Block]

Note 6: Prepaid Expenses and Other Current Assets

 

Prepaid expenses and other current assets consisted of the following at February 29, 2024 and May 31, 2023:

 

   

February 29,

   

May 31,

 
   

2024

   

2023

 

Prepaid expenses

    82,911       147,953  

Employee receivable

    -       1,000  

Total

  $ 82,911     $ 148,953  

 

Prepaid expenses primarily of (i) annual license fees charged by the State of Nevada; (ii) insurance costs; (iii) supplies; (iv) rent; and (v) board fees.