| Income Statement (Quarterly) | 2025-08-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 |
|---|---|---|---|---|
| Revenue | 0 | 7,500 | 7,500 | 7,500 |
| Cost of Revenue | 0 | 7,356 | 7,356 | 7,356 |
| Gross Profit | 0 | 144 | 144 | 144 |
| Operating Expenses | ||||
| R&D Expenses | 0 | 0 | 0 | 0 |
| SG&A Expenses | 83,474 | 65,871 | 91,392 | 73,922 |
| Operating Expenses | 84,535 | 65,871 | 91,392 | 73,922 |
| Operating Income | 0 | -65,727 | -91,248 | -74,839 |
| Interest Expense | 16,297 | 15,943 | 16,120 | 14,849 |
| Income Before Tax | 13,907 | 29,515 | 5,062 | -535,086 |
| Income Tax Expense | 0 | 0 | 0 | 0 |
| Net Income | 13,907 | 29,515 | 5,062 | -535,086 |
| Per Share | ||||
| EPS | 0.00 | 0.00 | 0.00 | -0.01 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Statement (Annual) | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 |
|---|---|---|---|---|---|
| Revenue | 22,500 | 30,000 | 10,000 | 7,770 | 50,850 |
| Cost of Revenue | 22,068 | 30,067 | 9,166 | 1,734 | 102,648 |
| Gross Profit | 432 | -67 | 834 | 6,036 | -51,798 |
| Operating Expenses | |||||
| R&D Expenses | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 284,201 | 252,626 | 339,272 | 161,192 | 297,006 |
| Operating Expenses | 284,201 | 256,870 | 343,516 | 163,191 | 306,655 |
| Operating Income | -283,769 | -257,000 | -342,682 | -157,155 | -358,453 |
| Interest Expense | 63,208 | 26,802 | 8,865 | 63,579 | 60,344 |
| Income Before Tax | -456,142 | -1,265,000 | -351,547 | -187,890 | -410,894 |
| Income Tax Expense | 0 | 0 | -163,651 | 30,735 | 0 |
| Net Income | -456,142 | -1,265,000 | -351,547 | -218,625 | -410,894 |
| Per Share | |||||
| EPS | -0.01 | -0.03 | -0.01 | -0.01 | -0.01 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance Sheet (Quarterly) | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 |
|---|---|---|---|---|
| Assets | ||||
| Cash and Cash Equivalents | 2,850 | 28,562 | -206,959 | 0 |
| Short Term Investments | 0 | 0 | 0 | 0 |
| Net Receivables | 0 | 0 | 0 | 0 |
| Inventory | 0 | 0 | 0 | 0 |
| Total Current Assets | 106,841 | 168,902 | 4,699 | 0 |
| Property Plant Equipment | 528,234 | 649,705 | 341,604 | 0 |
| Goodwill and Intangibles | 0 | 0 | 0 | 0 |
| Total Assets | 635,075 | 818,607 | 346,303 | 0 |
| Liabilities | ||||
| Account Payables | 7,775 | 4,304 | 10,770 | 883 |
| Short Term Debt | 240,137 | 260,157 | 135,000 | 135,000 |
| Total Current Liabilities | 325,520 | 381,000 | 333,791 | 274,092 |
| Long Term Debt | 2,111,527 | 1,861,453 | 341,959 | 0 |
| Total Liabilities | 2,437,047 | 2,242,453 | 675,750 | 274,092 |
| Shareholders Equity | ||||
| Retained Earnings | -3,057,046 | -2,678,920 | -1,414,291 | -1,062,744 |
| Total Shareholders Equity | -1,801,972 | -1,423,846 | -329,447 | -274,092 |
| Balance Sheet (Annual) | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 |
|---|---|---|---|---|---|
| Assets | |||||
| Cash and Cash Equivalents | 2,850 | 28,562 | -206,959 | 0 | 0 |
| Short Term Investments | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 0 | 0 | 0 | 0 | 0 |
| Inventory | 0 | 0 | 0 | 0 | 1,734 |
| Total Current Assets | 106,841 | 168,902 | 4,699 | 0 | 2,184 |
| Property Plant Equipment | 528,234 | 649,705 | 341,604 | 0 | 4,383 |
| Goodwill and Intangibles | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 635,075 | 818,607 | 346,303 | 0 | 6,567 |
| Liabilities | |||||
| Account Payables | 7,775 | 4,304 | 10,770 | 883 | 0 |
| Short Term Debt | 240,137 | 260,157 | 135,000 | 135,000 | 67,213 |
| Total Current Liabilities | 325,520 | 381,000 | 333,791 | 274,092 | 194,061 |
| Long Term Debt | 2,111,527 | 1,861,453 | 341,959 | 0 | 0 |
| Total Liabilities | 2,437,047 | 2,242,453 | 675,750 | 274,092 | 194,061 |
| Shareholders Equity | |||||
| Retained Earnings | -3,057,046 | -2,678,920 | -1,414,291 | -1,062,744 | -874,854 |
| Total Shareholders Equity | -1,801,972 | -1,423,846 | -329,447 | -274,092 | -187,494 |
| Cash Flow Statement (Quarterly) | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 |
|---|---|---|---|---|
| Operating Activities | ||||
| Net Income | -456,142 | -1,264,629 | -351,547 | -187,890 |
| Depreciation & Amortization | 4,244 | 4,244 | 4,244 | 1,999 |
| Stock Based Compensation | 0 | 20,000 | 124,000 | 0 |
| Change in Working Capital | 125,580 | 44,644 | 15,135 | 123,067 |
| Operating Cash Flow | -45,112 | -45,637 | -163,960 | -32,089 |
| Investing Activities | ||||
| Capital Expenditure | 0 | -3 | 0 | 0 |
| Investments | 0 | -3 | 0 | 0 |
| Investing Cash Flow | 0 | 0 | 0 | 0 |
| Financing Activities | ||||
| Debt Repayment | 0 | 0 | -135,000 | 0 |
| Common Stock Issued/Repurchased | 0 | 20,000 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 |
| Financing Cash Flow | 19,400 | 74,000 | 164,159 | 32,089 |
| Summary | ||||
| Free Cash Flow | -45,112 | -45,637 | -163,960 | -32,089 |
| Net Change in Cash | -25,712 | 28,363 | 199 | 0 |
| Cash Flow Statement (Annual) | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Net Income | -456,142 | -1,264,629 | -351,547 | -187,890 | -419,372 |
| Depreciation & Amortization | 4,244 | 4,244 | 4,244 | 1,999 | 22,422 |
| Stock Based Compensation | 0 | 20,000 | 124,000 | 0 | 0 |
| Change in Working Capital | 125,580 | 44,644 | 15,135 | 123,067 | 135,076 |
| Operating Cash Flow | -45,112 | -45,637 | -163,960 | -32,089 | -130,606 |
| Investing Activities | |||||
| Capital Expenditure | 0 | -3 | 0 | 0 | 0 |
| Investments | 0 | -3 | 0 | 0 | 0 |
| Investing Cash Flow | 0 | 0 | 0 | 0 | 0 |
| Financing Activities | |||||
| Debt Repayment | 0 | 0 | -135,000 | 0 | 0 |
| Common Stock Issued/Repurchased | 0 | 20,000 | 0 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 |
| Financing Cash Flow | 19,400 | 74,000 | 164,159 | 32,089 | 130,601 |
| Summary | |||||
| Free Cash Flow | -45,112 | -45,637 | -163,960 | -32,089 | -130,606 |
| Net Change in Cash | -25,712 | 28,363 | 199 | 0 | 130,601 |