{ "schema": "canli.company-reference.v1", "cik": "0001126115", "name": "LZG INTERNATIONAL, INC.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001126115.json", "source_sha256": "3e168a2fba28adca17876e6b9ae0a2e3ac2b03c01f67969ed839bbe722b0a12c", "fetched_at": "2026-09-22T19:41:31.037Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2022-05-31", "val": 21495942, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "unit": "USD" }, { "end": "2021-05-31", "val": 4735, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 1834, "accn": "0001607062-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 434, "accn": "0001607062-20-000251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-28", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 539, "accn": "0001607062-19-000350", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 1013, "accn": "0001607062-18-000308", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 1562, "accn": "0001607062-17-000262", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-08-11", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 3716, "accn": "0001607062-16-000970", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 6879, "accn": "0001607062-15-000347", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-08-11", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 270, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 6565, "accn": "0001477932-13-004016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 7803, "accn": "0001471242-12-001071", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-13", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2022-05-31", "val": 81567, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "unit": "USD" }, { "end": "2021-05-31", "val": 4735, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 1834, "accn": "0001607062-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "unit": "USD" }, { "end": "2019-05-31", "val": 434, "accn": "0001607062-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 539, "accn": "0001607062-20-000251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-28", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 1013, "accn": "0001607062-19-000350", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 1562, "accn": "0001607062-18-000308", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 3716, "accn": "0001607062-17-000262", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-08-11", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 6879, "accn": "0001607062-16-000970", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 270, "accn": "0001607062-15-000347", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-08-11", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 6565, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 7803, "accn": "0001477932-13-004016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-26", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 11750, "accn": "0001471242-12-001071", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-13", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2021-06-01", "end": "2022-05-31", "val": -919793, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -29842, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -27771, "accn": "0001607062-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -27889, "accn": "0001607062-20-000251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-28", "frame": "CY2018", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-03-31", "val": -27889, "accn": "0001607062-19-000350", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -18637, "accn": "0001607062-19-000350", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-03-31", "val": -18637, "accn": "0001607062-19-000350", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -18799, "accn": "0001607062-18-000308", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -19109, "accn": "0001607062-17-000262", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-08-11", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -22768, "accn": "0001607062-16-000970", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -33313, "accn": "0001607062-15-000347", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-08-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -35230, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -28178, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -8486, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": -9347, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": -5641, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2008", "unit": "USD" }, { "start": "2007-06-01", "end": "2008-05-31", "val": -1703, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2007", "unit": "USD" }, { "start": "2006-06-01", "end": "2007-05-31", "val": -2686, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2006", "unit": "USD" }, { "start": "2001-06-01", "end": "2002-05-31", "val": -1736, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2001", "unit": "USD" }, { "start": "2000-06-01", "end": "2001-05-31", "val": -1221926, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2000", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2021-06-01", "end": "2022-05-31", "val": -10523540, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -7799, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -6900, "accn": "0001607062-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -8105, "accn": "0001607062-20-000251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -6474, "accn": "0001607062-19-000350", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -7049, "accn": "0001607062-18-000308", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -7454, "accn": "0001607062-17-000262", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-08-11", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -8163, "accn": "0001607062-16-000970", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -11191, "accn": "0001607062-15-000347", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-08-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -7795, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -5238, "accn": "0001477932-13-004016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -8947, "accn": "0001471242-12-001071", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-13", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2021-06-01", "end": "2022-05-31", "val": 216166, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0, "accn": "0001607062-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0, "accn": "0001607062-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 0, "accn": "0001471242-12-001071", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 0, "accn": "0001471242-12-001071", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-13", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2021-06-01", "end": "2022-05-31", "val": 10785372, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 10700, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 8300, "accn": "0001607062-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 8000, "accn": "0001607062-20-000251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 6000, "accn": "0001607062-19-000350", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 6500, "accn": "0001607062-18-000308", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 5300, "accn": "0001607062-17-000262", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-08-11", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 5000, "accn": "0001607062-16-000970", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 17800, "accn": "0001607062-15-000347", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-08-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 1500, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 4000, "accn": "0001471242-12-001071", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 5000, "accn": "0001471242-12-001071", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-13", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2021-06-01", "end": "2022-05-31", "val": 1074649, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 13800, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 13000, "accn": "0001607062-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 14080, "accn": "0001607062-20-000251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 12899, "accn": "0001607062-19-000350", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 13449, "accn": "0001607062-18-000308", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 14354, "accn": "0001607062-17-000262", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-08-11", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 18538, "accn": "0001607062-16-000970", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 29591, "accn": "0001607062-15-000347", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-08-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 32595, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 25738, "accn": "0001477932-13-004016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 6506, "accn": "0001471242-12-001071", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-13", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "CommonStockSharesOutstanding", "taxonomy": "us-gaap", "label": "Common shares outstanding", "kind": "instant", "unitKind": "shares", "meaning": "Common shares outstanding at the reporting date. 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Restricted amounts are not freely available, so this is not the same as unrestricted cash.", "observations": [ { "end": "2022-05-31", "val": 81567, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "unit": "USD" }, { "end": "2021-05-31", "val": 4735, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "unit": "USD" }, { "end": "2020-05-31", "val": 1834, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2020Q2I", "unit": "USD" } ] }, { "tag": "AdditionalPaidInCapital", "taxonomy": "us-gaap", "label": "Additional paid-in capital", "kind": "instant", "unitKind": "money", "meaning": "Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.", "observations": [ { "end": "2022-05-31", "val": 22474358, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "unit": "USD" }, { "end": "2021-05-31", "val": 3063134, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 3063134, "accn": "0001607062-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 3063134, "accn": "0001607062-20-000251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-28", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 3063134, "accn": "0001607062-19-000350", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 3063134, "accn": "0001607062-18-000308", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 3063134, "accn": "0001607062-17-000262", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-08-11", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 3063134, "accn": "0001607062-16-000970", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 3063134, "accn": "0001607062-15-000347", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-08-11", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 3063134, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 3063134, "accn": "0001477932-13-004016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 3063134, "accn": "0001471242-12-001071", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-13", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2022-05-31", "val": 254900, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "unit": "USD" }, { "end": "2022-02-23", "val": 2985000, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-05-31", "val": 60900, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 0, "accn": "0001607062-18-000308", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 0, "accn": "0001607062-18-000308", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 25228, "accn": "0001607062-17-000262", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-08-11", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 22362, "accn": "0001607062-16-000970", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 18948, "accn": "0001607062-15-000347", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-08-11", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 13951, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 8666, "accn": "0001477932-13-004016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-26", "frame": "CY2012Q2I", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2021-06-01", "end": "2022-05-31", "val": 1068919, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 13800, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 13000, "accn": "0001607062-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 14080, "accn": "0001607062-20-000251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 12899, "accn": "0001607062-19-000350", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 13449, "accn": "0001607062-18-000308", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 14354, "accn": "0001607062-17-000262", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-08-11", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 18538, "accn": "0001607062-16-000970", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 29591, "accn": "0001607062-15-000347", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-08-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 32595, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 25738, "accn": "0001477932-13-004016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 6506, "accn": "0001471242-12-001071", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-13", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsPayable", "taxonomy": "us-gaap", "label": "Change in accounts payable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.", "observations": [ { "start": "2021-06-01", "end": "2022-05-31", "val": -4064, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 1, "accn": "0001213900-22-055586", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 100, "accn": "0001607062-21-000294", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -325, "accn": "0001607062-20-000251", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 325, "accn": "0001607062-19-000350", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 6400, "accn": "0001607062-18-000308", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-10-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 6900, "accn": "0001607062-17-000262", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-08-11", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 10375, "accn": "0001607062-16-000970", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-08-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 18400, "accn": "0001607062-15-000347", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-08-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 24800, "accn": "0001607062-14-000081", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 20500, "accn": "0001477932-13-004016", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -2441, "accn": "0001471242-12-001071", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-13", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/3e168a2fba28adca17876e6b9ae0a2e3ac2b03c01f67969ed839bbe722b0a12c.json.gz" }