Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost - USD ($) |
9 Months Ended | 12 Months Ended | 21 Months Ended | |||
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Feb. 28, 2021 |
Feb. 29, 2020 |
May 31, 2020 |
May 31, 2019 |
Feb. 28, 2021 |
Jun. 01, 2019 |
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Lease, Cost [Abstract] | ||||||
Lease liability | $ 1,158,740 | $ 1,473,051 | $ 2,675,310 | $ 1,158,740 | $ 2,675,310 | |
Less: current portion | (93,532) | (336,900) | 0 | (93,532) | ||
Lease liability, non-current | 1,065,208 | 1,136,151 | 0 | 1,065,208 | ||
Amount amortized | $ (314,311) | $ (1,101,532) | $ (1,202,259) | $ 0 | $ (1,516,570) |
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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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