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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Amount of interest expense on finance lease liability.

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- Definition

Amount of cash outflow for principal payment on finance lease.

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- Definition

Description of basis, terms, and conditions on which variable lease payment of lessor's direct financing lease is determined.

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- Definition

Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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LEASE LIABILITIES - FINANCING LEASES (Details) - Finance Lease (Parentheticals) - USD ($)			12 Months Ended
	Jun. 20, 2022	Mar. 14, 2022	May 31, 2024
Finance Lease #1 [Member]
LEASE LIABILITIES - FINANCING LEASES (Details) - Finance Lease (Parentheticals) [Line Items]
Original amount		$ 359,900
Payable		forty-eight monthly installments of $10,173
interest rate		15.89%
Principal payments			$ 84,064
Interest payments			38,012
Finance Lease #2 [Member]
LEASE LIABILITIES - FINANCING LEASES (Details) - Finance Lease (Parentheticals) [Line Items]
Original amount	$ 12,400
Payable	forty-eight monthly installments of $350
interest rate	9.97%
Principal payments			1,673
Interest payments			427
Equipment book value			$ 5,033