Income Taxes - Reconciliation of Tax Rates (Details) |
12 Months Ended | |
|---|---|---|
May 31, 2025 |
May 31, 2024 |
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| Effective Income Tax Rate Reconciliation, Percent [Abstract] | ||
| Statutory federal income tax rate | 21.00% | 21.00% |
| Derivative loss | 4.80% | (0.10%) |
| Non-deductible debt issuance costs | (2.30%) | (7.10%) |
| Non-deductible interest on convertible notes | 24.80% | (2.00%) |
| Non-deductible loss on induced conversion | 6.60% | (2.80%) |
| Non-deductible debt discount amortization | 2.30% | (0.50%) |
| Stock Compensation | 6.20% | (7.20%) |
| NOL expiration | 1.50% | 0.00% |
| Other | 0.00% | (1.20%) |
| Valuation allowance | (64.90%) | (0.10%) |
| Total provision for income taxes | 0.00% | 0.00% |
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- Definition Effective Income Tax Rate Reconciliation, Derivative Gain Loss, Percent No definition available.
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- Definition 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 net operating loss adjustments. No definition available.
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- Definition Effective income tax rate reconciliation nondeductible expense debt issuance costs percent. No definition available.
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- Definition Effective Income Tax Rate Reconciliation Nondeductible Expense Interest No definition available.
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- Definition 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 loss on induced conversion. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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 amortization. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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