|3 Months Ended|
Aug. 31, 2020
|Loans, Notes, Trade and Other Receivables Disclosure [Text Block]||
Note 5 – Accounts Receivable
Accounts receivable was $462,504 and $161,409 at August 31, 2020 and May 31, 2020, respectively. During the three months ended August 31, 2020, the Company had bad debt expense in the net amount of $5,992, consisting of the write-off of a receivable from a credit card processor in the amount of $7,668, partially offset by the collection from a customer in the amount of $1,746 which had been previously written-off. No allowance for doubtful accounts was necessary during the three months ended August 31, 2020 and 2019.
The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef