RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) - Lease, Cost - USD ($) |
6 Months Ended | 12 Months Ended | 24 Months Ended | 30 Months Ended | ||||
---|---|---|---|---|---|---|---|---|
Nov. 30, 2021 |
Nov. 30, 2020 |
May 31, 2021 |
May 31, 2020 |
May 31, 2021 |
Nov. 30, 2021 |
Jun. 01, 2019 |
May 31, 2019 |
|
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) - Lease, Cost [Line Items] | ||||||||
Right of Use Assets | $ 2,321,164 | $ 2,250,009 | $ 1,403,429 | $ 2,250,009 | $ 2,321,164 | $ 3,891,437 | $ 4,112,876 | |
Lease liability | 2,355,848 | 2,266,419 | 2,266,419 | 2,355,848 | $ 3,848,038 | $ 4,069,476 | ||
Less: current portion | (306,464) | (287,125) | (336,900) | (287,125) | (306,464) | |||
Lease liability, non-current | 2,049,384 | 1,979,294 | 1,136,151 | 1,979,294 | 2,049,384 | |||
Amount amortized | (139,983) | $ (207,409) | (379,358) | $ (1,202,259) | (1,581,619) | 1,713,628 | ||
Amount amortized | (341,035) | (1,641,428) | ||||||
Building [Member] | ||||||||
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) - Lease, Cost [Line Items] | ||||||||
Lease liability | $ 2,091,664 | $ 2,250,009 | $ 2,250,009 | $ 2,091,664 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of increase (decrease) in operating liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of amortization expense for right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|