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

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

v3.22.1
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details)
1 Months Ended 6 Months Ended 12 Months Ended 15 Months Ended 24 Months Ended 30 Months Ended
Oct. 20, 2021
USD ($)
a
Jan. 31, 2018
USD ($)
Nov. 30, 2021
USD ($)
Nov. 30, 2020
USD ($)
May 31, 2021
USD ($)
May 31, 2020
USD ($)
Nov. 30, 2021
USD ($)
May 31, 2021
USD ($)
Nov. 30, 2021
USD ($)
Jun. 01, 2019
USD ($)
May 31, 2019
USD ($)
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Lessee, Operating Lease, Term of Contract 10 years                    
Operating Lease, Expense     $ 249,374   $ 495,114   $ 126,430        
Operating Lease, Right-of-Use Asset, Amortization Expense         341,035     $ 1,641,428      
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability $ 221,469   229,412 $ 0 1,187,615            
Operating Lease, Liability     2,355,848   2,266,419   2,355,848 2,266,419 $ 2,355,848 $ 3,848,038 $ 4,069,476
Other Nonoperating Gains (Losses)         0 $ 275,000          
Increase (Decrease) in Operating Lease Liability         1,172,726            
Amortization of Leased Asset     $ 158,257 $ 175,727 341,035 1,300,392 $ 80,021        
Area of Land (in Acres) | a 30                    
Lessee, Operating Lease, Renewal Term 10 years                    
Minimum [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Lessee, Operating Lease, Term of Contract     1 year       1 year   1 year    
Operating Lease, Expense $ 3,500                    
Maximum [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Lessee, Operating Lease, Term of Contract     10 years 6 months       10 years 6 months   10 years 6 months    
Building and Building Improvements [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability               2,703,821 $ 4,112,876    
Operating Lease, Liability     $ 4,069,476   2,675,310   $ 4,069,476 $ 2,675,310 $ 4,069,476    
Other Nonoperating Gains (Losses)         $ 14,899 $ 28,511          
Building and Building Improvements [Member] | Minimum [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Lessee, Operating Lease, Term of Contract         1 year     1 year      
Building and Building Improvements [Member] | Maximum [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Lessee, Operating Lease, Term of Contract         4 years     4 years      
Building and Building Improvements [Member] | Las Vegas, NV #1 [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Other Nonoperating Gains (Losses)         $ 28,511            
Building and Building Improvements [Member] | Las Vegas, NV #2 [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Other Nonoperating Gains (Losses)         $ 14,889            
Building and Building Improvements [Member] | Las Vegas, NV #2 [Member] | Minimum [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Operating Lease, Expense   $ 7,500