Retirement Plan (Details Narrative) - USD ($) |
7 Months Ended | 12 Months Ended | |
|---|---|---|---|
Aug. 02, 2020 |
May 31, 2020 |
May 31, 2021 |
|
| Retirement Benefits [Abstract] | |||
| Retirment plan, description | The Company consolidated its 401(k) plans into two plans, in one of which the Company has the discretionary option of matching employee contributions and in the other the Company matches 20% on the first 100% contribution. In either Plan, employees can contribute 1% to 98% of gross salary up to a maximum permitted by law. | In each Plan employees could contribute up to a maximum permitted by law. For one of the plans, the Company had the discretionary option of matching employee contributions. The second plan was a Safe Harbor Plan where up to first 3% contribution was matched at 100% and additional 2% contribution at 50% match. The third plan allowed for maximum of 100% match. | |
| Retirement expense | $ 0 | $ 45,867 |