v3.21.2
Income Tax Provision - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($)
May 31, 2021
May 31, 2020
Income Tax Disclosure [Abstract]    
Net Operating Loss $ 66,087 $ 40,000
Debt discount liability 288,555
Allowance for doubtful accounts 39,414
Goodwill 19,513
Total deferred tax assets 347,482 40,000
Valuation allowance (40,000)
Deferred tax asset, net of valuation allowance 347,482
Fixed assets (84,261)
Total deferred tax liabilities (84,241)
Net deferred tax asset (liability) $ 263,221