CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT - USD ($)
|
Common Stock |
Additional Paid-in Capital |
Reserves |
Retained Earnings |
AOCI Attributable to Parent |
Total |
| Equity Balance at May. 31, 2024 |
$ 19,816
|
$ 9,013,501
|
$ 366,493
|
$ (10,295,263)
|
$ 68,998
|
$ (826,455)
|
| Equity Balance, Shares at May. 31, 2024 |
19,816,272
|
|
|
|
|
|
| Debt forgiven by shareholders, APIC |
$ 0
|
3,165
|
0
|
0
|
0
|
3,165
|
| Net income (loss) for the period |
0
|
0
|
0
|
(66,919)
|
0
|
(66,919)
|
| Translation to reporting currency |
0
|
0
|
0
|
0
|
(18,521)
|
(18,521)
|
| Equity Balance at Aug. 31, 2024 |
$ 19,816
|
9,016,666
|
366,493
|
(10,362,182)
|
50,477
|
(908,730)
|
| Equity Balance, Shares at Aug. 31, 2024 |
19,816,272
|
|
|
|
|
|
| Equity Balance at May. 31, 2024 |
$ 19,816
|
9,013,501
|
366,493
|
(10,295,263)
|
68,998
|
(826,455)
|
| Equity Balance, Shares at May. 31, 2024 |
19,816,272
|
|
|
|
|
|
| Net income (loss) for the period |
|
|
|
|
|
(346,964)
|
| Equity Balance at Feb. 28, 2025 |
$ 19,816
|
9,016,666
|
366,493
|
(10,642,227)
|
169,037
|
(1,070,215)
|
| Equity Balance, Shares at Feb. 28, 2025 |
19,816,272
|
|
|
|
|
|
| Equity Balance at Aug. 31, 2024 |
$ 19,816
|
9,016,666
|
366,493
|
(10,362,182)
|
50,477
|
(908,730)
|
| Equity Balance, Shares at Aug. 31, 2024 |
19,816,272
|
|
|
|
|
|
| Net income (loss) for the period |
$ 0
|
0
|
0
|
(139,508)
|
0
|
(139,508)
|
| Translation to reporting currency |
0
|
0
|
0
|
0
|
65,533
|
65,533
|
| Equity Balance at Nov. 30, 2024 |
$ 19,816
|
9,016,666
|
366,493
|
(10,501,690)
|
116,010
|
(982,705)
|
| Equity Balance, Shares at Nov. 30, 2024 |
19,816,272
|
|
|
|
|
|
| Net income (loss) for the period |
$ 0
|
0
|
0
|
(140,537)
|
0
|
(140,537)
|
| Translation to reporting currency |
0
|
0
|
0
|
0
|
53,027
|
53,027
|
| Equity Balance at Feb. 28, 2025 |
$ 19,816
|
9,016,666
|
366,493
|
(10,642,227)
|
169,037
|
(1,070,215)
|
| Equity Balance, Shares at Feb. 28, 2025 |
19,816,272
|
|
|
|
|
|
| Equity Balance at May. 31, 2025 |
$ 20,141
|
9,146,591
|
366,493
|
(10,861,556)
|
82,045
|
(1,246,286)
|
| Equity Balance, Shares at May. 31, 2025 |
20,141,272
|
|
|
|
|
|
| Net income (loss) for the period |
$ 0
|
0
|
0
|
(265,602)
|
0
|
(265,602)
|
| Translation to reporting currency |
0
|
0
|
0
|
0
|
(2,061)
|
(2,061)
|
| Equity Balance at Aug. 31, 2025 |
$ 20,516
|
9,266,216
|
366,493
|
(11,127,158)
|
79,984
|
(1,393,949)
|
| Equity Balance, Shares at Aug. 31, 2025 |
20,516,272
|
|
|
|
|
|
| Stock issued for services, value |
$ 375
|
119,625
|
|
0
|
0
|
120,000
|
| Stock issued for services, shares |
375,000
|
|
|
|
|
|
| Equity Balance at May. 31, 2025 |
$ 20,141
|
9,146,591
|
366,493
|
(10,861,556)
|
82,045
|
(1,246,286)
|
| Equity Balance, Shares at May. 31, 2025 |
20,141,272
|
|
|
|
|
|
| Net income (loss) for the period |
|
|
|
|
|
(665,916)
|
| Equity Balance at Feb. 28, 2026 |
$ 20,891
|
9,395,841
|
366,493
|
(11,527,472)
|
65,827
|
(1,678,420)
|
| Equity Balance, Shares at Feb. 28, 2026 |
20,891,272
|
|
|
|
|
|
| Stock issued for services, value |
|
|
|
|
|
$ 250,000
|
| Stock issued for services, shares |
|
|
|
|
|
750,000
|
| Equity Balance at Aug. 31, 2025 |
$ 20,516
|
9,266,216
|
366,493
|
(11,127,158)
|
79,984
|
$ (1,393,949)
|
| Equity Balance, Shares at Aug. 31, 2025 |
20,516,272
|
|
|
|
|
|
| Net income (loss) for the period |
$ 0
|
0
|
0
|
(309,748)
|
0
|
(309,748)
|
| Translation to reporting currency |
0
|
0
|
0
|
0
|
31,403
|
31,403
|
| Equity Balance at Nov. 30, 2025 |
$ 20,891
|
9,395,841
|
366,493
|
(11,436,906)
|
111,387
|
(1,542,294)
|
| Equity Balance, Shares at Nov. 30, 2025 |
20,891,272
|
|
|
|
|
|
| Stock issued for services, value |
$ 375
|
129,625
|
|
0
|
0
|
130,000
|
| Stock issued for services, shares |
375,000
|
|
|
|
|
|
| Net income (loss) for the period |
$ 0
|
0
|
0
|
(90,566)
|
0
|
(90,566)
|
| Translation to reporting currency |
0
|
0
|
0
|
0
|
(45,560)
|
(45,560)
|
| Equity Balance at Feb. 28, 2026 |
$ 20,891
|
$ 9,395,841
|
$ 366,493
|
$ (11,527,472)
|
$ 65,827
|
$ (1,678,420)
|
| Equity Balance, Shares at Feb. 28, 2026 |
20,891,272
|
|
|
|
|
|