Accounts receivable repurchase.

No definition available.

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- Definition

Factoring expenses.

+ References

No definition available.

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- Definition

Working capital deficit.

+ References

No definition available.

+ Details

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

+ References

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- Definition

Amount of allowance for credit loss on accounts receivable.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	3 Months Ended
	Aug. 31, 2021	Aug. 31, 2020	Jan. 31, 2022	Aug. 30, 2021	Jun. 02, 2021	May 31, 2021
Product Information [Line Items]
[custom:WorkingCapitalDeficit-0]	$ 1,700,000					$ 3,500,000
Allowance for doubtful accounts	160,000					240,000
Accounts receivable outstanding	4,300,000					37,900,000
Factoring expenses	27,000	$ 474,000
Deferred tax asset	$ 184,000					264,000
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Three Customers [Member]
Product Information [Line Items]
Concentration risk percentage	42.00%
TBK Agreement [Member]
Product Information [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 40,000,000.0
TBK Agreement [Member] \| Forecast [Member]
Product Information [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity			$ 47,500,000
Factoring Agreement [Member]
Product Information [Line Items]
Accounts receivable outstanding	$ 0					$ 31,747,702
Repurchase of trade accounts receivable				$ 1,415,445	$ 31,596,215