General form of registration statement for all companies including face-amount certificate companies

RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) - Lease, Cost

v3.21.2
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) - Lease, Cost - USD ($)
 9 Months Ended 12 Months Ended 21 Months Ended
Feb. 28, 2021
Feb. 29, 2020
May 31, 2020
May 31, 2019
Feb. 28, 2021
Lease, Cost [Abstract]          
Lease liability $ 1,473,051 $ 2,675,310 $ 2,675,310   $ 2,675,310
Amount amortized (314,311) $ (1,101,532) (1,202,259) $ 0 (1,516,570)
Lease liability 1,158,740   1,473,051 2,675,310 1,158,740
Less: current portion (93,532)   (336,900) 0 (93,532)
Lease liability, non-current $ 1,065,208   $ 1,136,151 $ 0 $ 1,065,208