v3.25.1

Condensed Financial Statements: Schedule of Accrued Expenses (Details) - USD ($)	Feb. 28, 2025	May 31, 2024
Details
Customer deposits	$ 4,929,193	$ 285,689
Personnel costs	2,500,348	3,763,777
Other	567,168	614,997
Accrued Liabilities and Other Liabilities	$ 7,996,709	$ 4,664,463

Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

+ References

No definition available.

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- Definition

The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- Definition

Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer.

+ References

No definition available.

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- Definition

Amount of obligations incurred for employer-related costs classified as other.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

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TAYLOR DEVICES, INC. 10-Q