XML 12 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Balance Sheet - USD ($)
Feb. 28, 2023
May 31, 2022
Current assets    
Cash and cash equivalents $ 102,212 $ 477,339
Sales tax receivable 31,940 10,809
Prepaid expenses and other current assets 0 2,808
Total current assets 134,152 490,957
Property and equipment 5,507 3,254
Internally developed software 456,946 176,777
Inventory 81,471 0
Due from Silviculture 147,133 0
Investment in Silviculture 1,138,391 0
Security deposit 8,909 613
Total assets 1,972,509 671,600
Current liabilities    
Accounts payable 56,657 30,754
Short term loan 99,604 0
Due from related parties 14,860 0
Payroll liabilities 3,154 2,976
Total liabilities 174,275 33,730
Commitments and contingencies 0 0
Shareholders' equity (deficit)    
Common stock $0.001 par value, 200,000,000 shares authorized, 70,040,000 and 68,320,000 shares issued and outstanding as of February 28, 2023 and May 31, 2022, respectively. 70,040 68,320
Shares to be issued 1,125,000 0
Additional Paid-in capital 1,465,102 786,822
Accumulated deficit (850,262) (204,228)
Accumulated other comprehensive gain (loss) (11,646) (13,044)
Total shareholders' equity 1,798,234 637,870
Total liabilities and shareholders' equity $ 1,972,509 $ 671,600