Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.23.4
Intangible Assets (Tables)
6 Months Ended
Nov. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block] Intangible assets consisted of the following at November 30, 2023 and May 31, 2023:
   

November 30, 2023

 
           

Accumulated

                 
   

Gross

   

Amortization

   

Impairment

   

Net

 

License & Customer Relations

  $ 110,000     $ (29,792

)

    -     $ 80,208  

Tradenames - Trademarks

    222,000       (120,250

)

    -       101,750  

Domain Names

    25,993       (14,364

)

    -       11,629  

Total

  $ 357,993     $ (164,406

)

    -     $ 193,587  
   

May 31, 2023

 
           

Accumulated

                 
   

Gross

   

Amortization

   

Impairment

   

Net

 

Intellectual Property

  $ 319,600     $ (157,137

)

  $ (162,463

)

  $ -  

License & Customer Relations

    990,000       (243,375

)

    (663,667

)

    82,958  

Tradenames - Trademarks

    301,000       (147,992

)

    (40,158

)

    112,850  

Non-compete Agreements

    27,000       (27,000

)

    -       -  

Domain Names

    25,993       (12,713

)

    -       13,280  

Total

  $ 1,663,593     $ (588,217

)

  $ (866,288

)

  $ 209,088  

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Amount to be amortized during the twelve months ended November 30,

       

2024

  $ 31,036  

2025

    31,036  

2026

    31,036  

2027

    29,321  

2028

    18,450  

Thereafter

    52,708  
    $ 193,587