Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost - USD ($) |
3 Months Ended | 15 Months Ended | ||
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Aug. 31, 2020 |
Aug. 31, 2019 |
Aug. 31, 2020 |
May 31, 2020 |
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Lease, Cost [Abstract] | ||||
Lease liability | $ 2,675,310 | $ 2,675,310 | ||
Amount amortized | $ (102,617) | $ (893,301) | (1,304,876) | |
Lease liability | 1,370,434 | 1,370,434 | ||
Less: current portion | (257,384) | (257,384) | $ (336,900) | |
Lease liability, non-current | $ 1,113,050 | $ 1,113,050 | $ 1,136,151 |
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- Definition Amount of increase (decrease) in operating liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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