| May 31,
2012 | May 31,
2014 | May 31,
2020 | May 31,
2021 | May 31,
2023 | May 31,
2024 | May 31,
2025 |
|---|
| NET LOSS | -11,527,868 | -643,763 | -944,813 | -2,824,725 | 1 | -165,456 | -959,492 |
|---|
| Stock issued for services | - | - | - | - | - | 102,700 | - |
|---|
| Depreciation of music inventory | - | - | - | - | 1,238 | 814 | 282 |
|---|
| Change in fair value of derivative liability | - | - | -647,927 | -36,930 | - | - | 419,711 |
|---|
| Amortization of debt discount on interest expense | - | - | 546,399 | 473,080 | - | - | 31,709 |
|---|
| Default interest added to notes principal balance | - | - | - | - | - | 67,188 | - |
|---|
| Accounts payable and accrued liabilities | - | - | - | - | - | - | 29,142 |
|---|
| Accrued interest payable on notes payable | - | - | - | - | 291,344 | 359,539 | 346,910 |
|---|
| Accrued consulting fees | - | - | - | - | 219,700 | 240,000 | 119,800 |
|---|
| Net Cash Used by Operating Activities | -5,613 | -249,481 | -556,745 | -602,774 | -133,308 | -163,604 | -11,938 |
|---|
| Net Cash Used by Investing Activities | - | - | -1,739 | -183 | -28,247 | -8,410 | - |
|---|
| Bank overdraft | - | 987 | - | 1,140 | 46 | 43 | -89 |
|---|
| Proceeds from standby equity agreement | - | - | 320,400 | - | - | - | 8,598 |
|---|
| Proceeds from notes payable | - | 15,000 | 401,250 | 864,820 | 155,935 | 124,696 | - |
|---|
| Proceeds from notes payable to related parties | -4,189 | - | -164,721 | -233,696 | - | - | 4,500 |
|---|
| Net Cash Provided by Financing Activities | 5,636 | 222,970 | 556,929 | 598,215 | 161,202 | 172,014 | 13,009 |
|---|
| NET INCREASE IN CASH AND CASH EQUIVALENTS | - | - | - | - | -353 | - | 1,071 |
|---|
| Initial derivative liability charged to debt discounts | - | - | - | - | 61,100 | 76,055 | - |
|---|
| Forgiveness of accrued consulting fees by shareholders | - | - | - | - | - | - | 1 |
|---|
| Conversion of debt and accrued interest into common stock | - | - | - | - | 147,507 | 350,472 | 66,069 |
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