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

PROPERTY, PLANT AND EQUIPMENT (Tables)

v3.22.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
6 Months Ended 12 Months Ended
Nov. 30, 2021
May 31, 2021
Property, Plant and Equipment [Abstract]    
Property, Plant and Equipment [Table Text Block]

Property, plant and equipment consisted of the following at November 30, 2021 and May 31, 2021.

 

 

 

November 30,

2021

 

 

May 31,

2021

 

Office equipment

 

$

126,824

 

 

$

120,068

 

Furniture and fixtures

 

 

148,358

 

 

 

145,103

 

Machinery & Equipment

 

 

1,927,801

 

 

 

1,823,094

 

Leasehold improvements

 

 

2,852,314

 

 

 

2,822,017

 

Less: accumulated depreciation

 

 

(1,732,920

)

 

 

(1,434,614

)

Property, plant, and equipment, net

 

$

3,322,377

 

 

$

3,475,668

 

 

Property, plant and equipment consisted of the following at May 31, 2021 and 2020:

 

 

 

May 31,

 

 

May 31,

 

 

 

2021

 

 

2020

 

Office equipment

 

$

120,068

 

 

$

94,887

 

Furniture & fixtures

 

 

145,103

 

 

 

144,025

 

Machinery & equipment

 

 

1,823,094

 

 

 

1,741,830

 

Leasehold improvements

 

 

2,822,017

 

 

 

2,662,967

 

Less: accumulated depreciation

 

 

(1,434,614

)

 

 

(868,200

)

Property and equipment, net

 

$

3,475,668

 

 

$

3,775,509