{ "schema": "canli.company-reference.v1", "cik": "0001495648", "name": "BLACKWELL 3D CONSTRUCTION CORP.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001495648.json", "source_sha256": "1ba164c203b1510bc40670d8335b82ddb86adf6e1b5783f8631d9d9d5711c04f", "fetched_at": "2026-09-21T17:20:21.122Z", "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": "2025-05-31", "val": 1881, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "unit": "USD" }, { "end": "2024-05-31", "val": 0, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 317, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2021-05-31", "val": 0, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2020-05-31", "val": 0, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "USD" }, { "end": "2019-05-31", "val": 35, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "unit": "USD" }, { "end": "2018-05-31", "val": 15702, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 11685, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 46266, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "unit": "USD" }, { "end": "2015-05-31", "val": 48855, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 42370, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 1069525, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 1036592, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 2515, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-05-31", "val": 868332, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "unit": "USD" }, { "end": "2024-05-31", "val": 496631, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 377886, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2021-05-31", "val": 475084, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2020-05-31", "val": 459305, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "USD" }, { "end": "2019-05-31", "val": 385127, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "unit": "USD" }, { "end": "2014-05-31", "val": 21932, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 95446, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 58919, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 3125, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-05-31", "val": -866451, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "unit": "USD" }, { "end": "2024-05-31", "val": -496631, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "unit": "USD" }, { "end": "2023-05-31", "val": -554725, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": -377569, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2021-05-31", "val": -475084, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2020-05-31", "val": -459305, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2019-05-31", "val": -385092, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "USD" }, { "end": "2018-05-31", "val": -268222, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": -46432, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 26968, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 19799, "accn": "0000939802-18-000054", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-09-14", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 20438, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 974079, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 977673, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": -610, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 5400, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-05-31", "val": 1881, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "unit": "USD" }, { "end": "2024-05-31", "val": 0, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 0, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "USD" }, { "end": "2020-05-31", "val": 0, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "USD" }, { "end": "2019-05-31", "val": 35, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "USD" }, { "end": "2018-05-31", "val": 15702, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 1885, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 33655, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 35110, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "unit": "USD" }, { "end": "2014-05-31", "val": 15652, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 51077, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 61654, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 2515, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 9000, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2010-05-11", "val": 0, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "unit": "USD" }, { "end": "2010-05-10", "val": 0, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "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": "2024-06-01", "end": "2025-05-31", "val": -2938168, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -1559949, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -5007, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -15779, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -74213, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -116870, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -214290, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -493405, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -112863, "accn": "0000939802-18-000054", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-09-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -122397, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -970533, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -65080, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -171717, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -18010, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "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": "2024-06-01", "end": "2025-05-31", "val": -336708, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -76656, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -77183, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -35, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -54829, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -56021, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -65511, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -121488, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -111300, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -27317, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -72063, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -128727, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -18485, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "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": "2024-06-01", "end": "2025-05-31", "val": 0, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 0, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 0, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 0, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 1836, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 27644, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2016", "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": "2024-06-01", "end": "2025-05-31", "val": 338589, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 76602, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 77500, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 39162, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 69838, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 26250, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 122250, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 129500, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 15000, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 60000, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 750000, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 12000, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2024-06-01", "end": "2025-05-31", "val": 0, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 0, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 0, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 0, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "frame": "CY2018", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 0, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 0, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -25000, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 0, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -562134, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 0, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "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. This balance is not cash available for distribution.", "observations": [ { "end": "2025-05-31", "val": -12170982, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "unit": "USD" }, { "end": "2024-05-31", "val": -9232814, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": -2398853, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2021-05-31", "val": -2393846, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2020-05-31", "val": -2378067, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "USD" }, { "end": "2019-05-31", "val": -2393846, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "USD" }, { "end": "2018-05-31", "val": -2186984, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": -1981186, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": -1487781, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "unit": "USD" }, { "end": "2015-05-31", "val": -1374918, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": -1227521, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": -256988, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": -193327, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": -21610, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2015-06-01", "end": "2016-05-31", "val": 3412274, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 2720788, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 1002692, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2013", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 61445765, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011", "unit": "shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 163954521, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2024-06-01", "end": "2025-05-31", "val": 2464141, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 305799, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 371263, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2024-06-01", "end": "2025-05-31", "val": -2894450, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -740341, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -77183, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -50708, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -171575, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -167328, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -488960, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -112863, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -122397, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -42214, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -65080, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -170298, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -18010, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2025-05-31", "val": 1881, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "unit": "USD" }, { "end": "2024-05-31", "val": 0, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 317, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2021-05-31", "val": 0, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2020-05-31", "val": 0, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "USD" }, { "end": "2019-05-31", "val": 35, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "unit": "USD" }, { "end": "2018-05-31", "val": 15702, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 11685, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 46266, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "unit": "USD" }, { "end": "2015-05-31", "val": 48855, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 17370, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 54117, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 65736, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 2515, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2024-06-01", "end": "2025-05-31", "val": 44670, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 12829, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 11576, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 17034, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 28377, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 60950, "accn": "0001477932-22-003925", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2022-05-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 47140, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 4445, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2025-05-31", "val": 868332, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "unit": "USD" }, { "end": "2024-05-31", "val": 496631, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 377886, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2021-05-31", "val": 475084, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2020-05-31", "val": 459305, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "USD" }, { "end": "2019-05-31", "val": 385127, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "unit": "USD" }, { "end": "2018-05-31", "val": 283924, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 58117, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 19297, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "unit": "USD" }, { "end": "2015-05-31", "val": 29056, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 21932, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 84614, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 49354, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 3125, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2013-05-31", "val": 1085, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "unit": "USD" }, { "end": "2012-05-31", "val": 2199, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 0, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2024-06-01", "end": "2025-05-31", "val": 2894450, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 740341, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 77183, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 50708, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 171575, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 169164, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 516604, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 162711, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 158163, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 42214, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 55025, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 178699, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 0, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "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. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2025-05-31", "val": 37996794, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "unit": "shares" }, { "end": "2024-05-31", "val": 55196794, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024Q2I", "unit": "shares" }, { "end": "2022-05-31", "val": 9863000, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "shares" }, { "end": "2021-05-31", "val": 9863000, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "shares" }, { "end": "2020-05-31", "val": 9863000, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "shares" }, { "end": "2019-05-31", "val": 9863000, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "shares" }, { "end": "2019-02-11", "val": 9863000, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "shares" }, { "end": "2018-05-31", "val": 9863000, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2018Q2I", "unit": "shares" }, { "end": "2017-05-31", "val": 9863000, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017Q2I", "unit": "shares" }, { "end": "2016-05-31", "val": 3608000, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "unit": "shares" }, { "end": "2015-05-31", "val": 3200500, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015Q2I", "unit": "shares" }, { "end": "2014-05-31", "val": 2120500, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2014Q2I", "unit": "shares" }, { "end": "2013-05-31", "val": 620500, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2013Q2I", "unit": "shares" }, { "end": "2012-05-31", "val": 6175000, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2012Q2I", "unit": "shares" }, { "end": "2011-05-31", "val": 173400000, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011Q2I", "unit": "shares" } ] }, { "tag": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "taxonomy": "us-gaap", "label": "Cash including restricted cash", "kind": "instant", "unitKind": "money", "meaning": "Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. Restricted amounts are not freely available, so this is not the same as unrestricted cash.", "observations": [ { "end": "2025-05-31", "val": 1881, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "unit": "USD" }, { "end": "2024-05-31", "val": 0, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "unit": "USD" }, { "end": "2023-05-31", "val": 54, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 317, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2021-05-31", "val": 0, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2020-05-31", "val": 0, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "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": "2025-05-31", "val": 9654093, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "unit": "USD" }, { "end": "2024-05-31", "val": 8672290, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 2020298, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2021-05-31", "val": 1917776, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2020-05-31", "val": 1917776, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "USD" }, { "end": "2019-05-31", "val": 1917776, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "unit": "USD" }, { "end": "2018-05-31", "val": 1917776, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 1925276, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 1396686, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "unit": "USD" }, { "end": "2015-05-31", "val": 1322054, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 1236788, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 1230938, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 1170938, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2012Q2I", "unit": "USD" } ] }, { "tag": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "taxonomy": "us-gaap", "label": "Accumulated other comprehensive income or loss", "kind": "instant", "unitKind": "money", "meaning": "Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.", "observations": [ { "end": "2017-05-31", "val": 8492, "accn": "0000939802-18-000054", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-09-14", "unit": "USD" }, { "end": "2016-05-31", "val": 1000, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "unit": "USD" }, { "end": "2015-05-31", "val": 3217, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 1959, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 67, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2013Q2I", "unit": "USD" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.", "observations": [ { "end": "2015-05-31", "val": 25000, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 25000, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 0, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2013Q2I", "unit": "USD" } ] }, { "tag": "AccruedLiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Accrued current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.", "observations": [ { "end": "2022-05-31", "val": 4682, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 45055, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "unit": "USD" }, { "end": "2020-05-31", "val": 29556, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "unit": "USD" }, { "end": "2019-05-31", "val": 13355, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "unit": "USD" }, { "end": "2018-05-31", "val": 3287, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 0, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017Q2I", "unit": "USD" } ] }, { "tag": "ProfitLoss", "taxonomy": "us-gaap", "label": "Profit or loss including noncontrolling interests", "kind": "duration", "unitKind": "money", "meaning": "Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2024-06-01", "end": "2025-05-31", "val": -2938168, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -1560149, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -112863, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -122397, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -970533, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -65080, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -171717, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2018-06-01", "end": "2019-05-31", "val": -116870, "accn": "0001477932-22-003925", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2022-05-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -214290, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -485913, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -115080, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -121139, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -968641, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -63594, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2012", "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": "2024-06-01", "end": "2025-05-31", "val": 145378, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 17623, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 788, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 33, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 778, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 18011, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 454973, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 30432, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 34580, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 11613, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 18793, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 44605, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 12003, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2024-06-01", "end": "2025-05-31", "val": -43718, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -819808, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -1419, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 0, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.", "observations": [ { "start": "2021-06-01", "end": "2022-05-31", "val": 72176, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -15779, "accn": "0001477932-22-004724", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -23505, "accn": "0001477932-22-004557", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 54705, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -46962, "accn": "0001477932-22-003925", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2022-05-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -4445, "accn": "0000939802-18-000054", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-09-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 0, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 0, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2014", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 1486, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -1419, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "ProceedsFromIssuanceOfCommonStock", "taxonomy": "us-gaap", "label": "Proceeds from issuing common stock", "kind": "duration", "unitKind": "money", "meaning": "Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.", "observations": [ { "start": "2024-06-01", "end": "2025-05-31", "val": 78000, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 170000, "accn": "0001477932-25-007184", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-09-30", "frame": "CY2023", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 18750, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 122250, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 129500, "accn": "0000939802-18-000020", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2018-03-19", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 15000, "accn": "0000939802-15-000049", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 60000, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 750000, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 12000, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2018-06-01", "end": "2019-05-31", "val": 0, "accn": "0001477932-22-003925", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2022-05-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -9800, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 4358, "accn": "0001477932-22-005494", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2022-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 1114, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -2199, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 0, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "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": "2019-06-01", "end": "2020-05-31", "val": 46372, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 72079, "accn": "0001477932-22-004555", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2022-06-21", "frame": "CY2018", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 1075, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -9118, "accn": "0000939802-14-000078", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 46229, "accn": "0000939802-13-000146", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-09", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -475, "accn": "0000939802-12-000215", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-30", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/1ba164c203b1510bc40670d8335b82ddb86adf6e1b5783f8631d9d9d5711c04f.json.gz" }