XML 30 R10.htm IDEA: XBRL DOCUMENT v3.23.2
INTANGIBLE ASSETS, NET
12 Months Ended
May 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS, NET

NOTE 4: INTANGIBLE ASSETS, NET

 

 The following is an approximate breakdown of intangible assets, net of accumulated amortization:

 

SCHEDULE OF INTANGIBLE ASSETS, NET 

   2023   2022 
   May 31, 
   2023   2022 
Patents   196,000    189,000 
Less accumulated amortization-patents   (31,000)   (19,000)
Intangible assets, net  $165,000   $170,000 

 

 

 Expected amortization of intangible assets for the years ending May 31:

 

SCHEDULE OF EXPECTED AMORTIZATION OF INTANGIBLE ASSETS 

      
2024  $13,000 
2025   13,000 
2026   13,000 
2027   13,000 
2028   13,000 
Thereafter   100,000 
Total  $165,000