XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
3 Months Ended 6 Months Ended
Nov. 30, 2022
Nov. 30, 2021
Nov. 30, 2022
Nov. 30, 2021
Income Statement [Abstract]        
Net sales $ 1,481,915 $ 4,646,900 $ 3,119,350 $ 5,908,687
Cost of sales (1,130,040) (3,875,141) (2,822,430) (5,225,898)
Gross profit 351,875 771,759 296,920 682,789
Operating expenses:        
Selling, general and administrative 1,556,022 1,353,587 3,209,843 2,423,442
Research and development 461,941 547,933 823,112 929,477
Total operating expenses 2,017,963 1,901,520 4,032,955 3,352,919
Loss from operations (1,666,088) (1,129,761) (3,736,035) (2,670,130)
Other income:        
Dividend and interest income 41,254 6,916 41,282 13,721
Loss before income taxes (1,624,834) (1,122,845) (3,694,753) (2,656,409)
Provision for income taxes (1,254) (2,429) (3,211) (11,446)
Net loss $ (1,626,088) $ (1,125,274) $ (3,697,964) $ (2,667,855)
Basic net loss per common share (in Dollars per share) $ (0.12) $ (0.09) $ (0.28) $ (0.21)
Diluted net loss per common share (in Dollars per share) $ (0.12) $ (0.09) $ (0.28) $ (0.21)
Basic (in Shares) 13,455,166 12,592,341 13,271,845 12,509,110
Diluted (in Shares) 13,455,166 12,592,341 13,271,845 12,509,110
Net loss $ (1,626,088) $ (1,125,274) $ (3,697,964) $ (2,667,855)
Foreign currency translation (8,950) (4,750) (21,477) (10,363)
Comprehensive loss $ (1,635,038) $ (1,130,024) $ (3,719,441) $ (2,678,218)