LEASES (Tables)

6 Months Ended

Nov. 30, 2023

Lessee Disclosure [Abstract]

SCHEDULE OF OPERATING LEASES

The following table presents information on our operating leases for the three month and six month ended November 30, 2023 and 2022:

	Three Months Ended November 30,				Six Months Ended November 30,
	2023		2022		2023		2022
Operating lease cost	$	88,000	$	88,000	$	176,000		176,000
Variable lease cost		2,000		-		5,000		1,000
Short-term lease cost	$	1,000	$	1,000	$	2,000		2,000
Total lease cost	$	91,000	$	89,000	$	183,000	$	179,000

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The approximate maturity of lease liabilities as of November 30, 2023 are as follows:

Year Ending November 30:
	Operating Leases
2024	$	361,000
2025		371,000
2026		290,000
2027		-
Total minimum future lease payments		1,022,000
Less: imputed interest		85,000
Total operating lease liabilities	$	937,000

SCHEDULE OF OTHER SUPPLEMENTAL LEASE INFORMATION

The following table summarizes the Company’s other supplemental lease information for the six months ended November 30, 2023 and 2022:

	Six Months Ended November 30,
	2023			2022
Cash paid for operating lease liabilities	$	177,000		$	174,000
Weighted-average remaining lease term (years)		2.77			3.77
Weighted-average discount rate		6.50	%		6.50	%