v3.21.2
Nature of Business and Summary of Significant Accounting Policies (Details Narrative) - USD ($)
7 Months Ended 12 Months Ended
May 31, 2020
May 31, 2021
Aug. 04, 2021
Jan. 11, 2021
Jan. 10, 2021
May 29, 2020
Common stock issued 0 393,742,663   800,000,000 500,000,000  
Cash $ 1,349,363 $ 252,615        
Working capital   (3,500,000)        
Cash used in operations 1,562,052 (161,906)        
Allowance for doubtful accounts 0 240,000        
Accounts receivable outstanding 4,785,000 233,896,000        
Factoring expenses   4,472,000        
Deferred tax asset 0 264,000        
Share-based compensation $ 91,666        
Tradenames and Non-Compete Agreements [Member] | Minimum [Member]            
Finite lived assets amortization period   3 years        
Tradenames and Non-Compete Agreements [Member] | Maximum [Member]            
Finite lived assets amortization period   10 years        
Customer Relationships [Member] | Minimum [Member]            
Finite lived assets amortization period   12 years        
Customer Relationships [Member] | Maximum [Member]            
Finite lived assets amortization period   15 years        
Secured Accounts Receivables [Member] | Minimum [Member]            
Line of credit           $ 12,000,000
Secured Accounts Receivables [Member] | Maximum [Member]            
Line of credit           $ 25,000,000
Secured Accounts Receivables [Member] | Customer Concentration Risk [Member] | Two Customers [Member]            
Concentration risk percentage   25.00%        
Secured Accounts Receivables [Member] | Customer Concentration Risk [Member] | Customers [Member]            
Concentration risk percentage 10.00%          
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customers One [Member]            
Concentration risk percentage 28.40% 24.60%        
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customers Two [Member]            
Concentration risk percentage 20.80% 18.90%        
TBK Agreement [Member]            
Line of credit   $ 30,000,000        
TBK Agreement [Member] | Subsequent Event [Member]            
Line of credit     $ 40,000,000      
TBK Agreement [Member] | Subsequent Event [Member] | Minimum [Member]            
Line of credit     30,000,000      
TBK Agreement [Member] | Subsequent Event [Member] | Maximum [Member]            
Line of credit     $ 40,000,000      
Factoring Agreement [Member]            
Accounts receivable outstanding $ 3,900,000 $ 31,750,000