INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($) |
6 Months Ended | 12 Months Ended | 15 Months Ended | |
|---|---|---|---|---|
Nov. 30, 2021 |
May 31, 2021 |
May 31, 2020 |
Nov. 30, 2021 |
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| Schedule of Effective Income Tax Rate Reconciliation [Abstract] | ||||
| Aggregate revenue (2019-2021) | $ 39,668,764 | |||
| Directly attributable costs | (27,810,215) | |||
| Deferred | $ 11,858,549 | |||
| Tax rate | 8.30% | 21.00% | 21.00% | 2.50% |
| Tax expense | $ 469,057 | $ 2,490,295 | $ 0 | $ 140,717 |
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- Definition Aggregate revenue. No definition available.
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- References No definition available.
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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