| Line item | 2026-05-31 FY | 2025-05-31 FY | 2024-05-31 FY | 2023-12-31 FY | 2023-05-31 FY | 2022-12-31 FY |
|---|---|---|---|---|---|---|
| Revenue | – | – | – | – | – | – |
| Cost of Revenue | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | $8.69K |
| R&D | – | – | – | – | – | – |
| SG&A | – | – | – | – | – | – |
| Operating Income | – | – | – | -$1.67M | – | -$8.69K |
| Interest Expense | – | – | – | – | – | – |
| Tax Expense | – | – | – | $1.10M | – | – |
| Net Income | – | – | – | $8.61M | – | -$8.69K |
| EPS (basic) | – | – | – | – | – | 0.0000 |
| EPS (diluted) | – | – | – | – | – | – |
| Shares (diluted) | $43.05M | $30.76M | $10.72M | – | $7.33M | – |