v3.24.2

SCHEDULE OF RECONCILIATION OF EFFECTIVE TAX RATE (Details)	12 Months Ended
	May 31, 2024	May 31, 2023
Income Tax Disclosure [Abstract]
Income taxes at Federal statutory rate	21.00%	21.00%
Discounts and interest on notes	(2.10%)	(1.90%)
State taxes	(4.20%)	(2.40%)
Other	(1.20%)	(0.30%)
Change in valuation allowance	(36.30%)	(20.10%)
Income tax provision	(22.90%)	(3.70%)

Effective income tax rate reconciliation discounts and interest on notes.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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