Accounts receivable invoice.

No definition available.

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Balance Type:	debit
Period Type:	instant

- Definition

Accounts receivable repurchase.

+ References

No definition available.

+ Details

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- Definition

Factoring expenses.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Income tax term period.

+ References

No definition available.

+ Details

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- Definition

Working capital deficit.

+ References

No definition available.

+ Details

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Balance Type:	debit
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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 310
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Balance Type:	debit
Period Type:	instant

- Definition

Amount of increase from purchase of accounts receivable.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
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Period Type:	duration

- Definition

Amount of allowance for credit loss on accounts receivable.

+ References

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+ Details

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Balance Type:	credit
Period Type:	instant

- 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.

+ References

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- Definition

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

+ References

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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		6 Months Ended
	Nov. 30, 2021	Nov. 30, 2020	Nov. 30, 2021	Nov. 30, 2020	Jan. 31, 2022	Sep. 17, 2021	Aug. 30, 2021	Aug. 04, 2021	Jun. 02, 2021	May 31, 2021
Product Information [Line Items]
Working Capital	$ 2,800,000		$ 2,800,000							$ 3,500,000
Allowance for doubtful accounts	1,010,000		1,010,000							240,000
Accounts receivable outstanding	73,800,000		73,800,000
Accounts receivable outstanding	4,300,000	$ 111,700,000	4,300,000	$ 111,700,000
Accounts receivable purchased		$ 1,410,000
Factoring expenses			27,000	$ 1,884,000
Deferred tax asset	$ 568,000		$ 568,000							264,000
Minimum [Member]
Product Information [Line Items]
Income tax term period	3 years
Maximum [Member]
Product Information [Line Items]
Income tax term period	4 years
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| Three Customers [Member]
Product Information [Line Items]
Concentration Risk, Percentage			62.00%
TBK Agreement [Member]
Product Information [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 40,000,000.0		$ 40,000,000.0
TBK Agreement [Member] \| Minimum [Member]
Product Information [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity						$ 40,000,000.0		$ 30,000,000.0
TBK Agreement [Member] \| Maximum [Member]
Product Information [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity						$ 47,500,000		$ 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										$ 31,747,702
Repurchase of trade accounts receivable							$ 1,415,445		$ 31,596,215