XML 41 R21.htm IDEA: XBRL DOCUMENT v3.23.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
12 Months Ended
May 31, 2023
Payables and Accruals [Abstract]  
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 The following is an approximate breakdown of accounts payable and accrued expenses balances:

 

   2023   2022 
   May 31, 
   2023   2022 
Accounts payable  $344,000   $736,000 
Accrued expenses   548,000    236,000 
Total  $892,000   $972,000