Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost - USD ($) |
6 Months Ended | 30 Months Ended | ||
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Nov. 30, 2021 |
Nov. 30, 2020 |
Nov. 30, 2021 |
May 31, 2021 |
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Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||||
Lease liability | $ 4,069,476 | |||
Amount amortized | $ (139,983) | $ (207,409) | (1,713,628) | |
Lease liability | 2,355,848 | 2,355,848 | ||
Less: current portion | (306,464) | (306,464) | $ (287,125) | |
Lease liability, non-current | 2,049,384 | 2,049,384 | $ 1,979,294 | |
Building [Member] | ||||
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||||
Lease liability | 2,091,664 | 2,091,664 | ||
Land [Member] | ||||
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||||
Lease liability | 220,738 | 220,738 | ||
Office Equipment [Member] | ||||
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||||
Lease liability | $ 8,762 | $ 8,762 |
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- References No definition available.
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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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- 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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