Income Tax Provision - Schedule of Deferred Tax Assets (Liabilities) (Details) - USD ($) |
May 31, 2021 |
May 31, 2020 |
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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 |
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- Definition Debt discount liability. No definition available.
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- Definition Deffered tax fixed assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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