Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost - USD ($) |
6 Months Ended | 12 Months Ended | 24 Months Ended | 30 Months Ended | ||||
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Nov. 30, 2021 |
Nov. 30, 2020 |
May 31, 2021 |
May 31, 2020 |
May 31, 2021 |
Nov. 30, 2021 |
Jun. 01, 2019 |
May 31, 2019 |
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Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost [Line Items] | ||||||||
Amount at inception of leases | $ 2,355,848 | $ 2,266,419 | $ 2,266,419 | $ 2,355,848 | $ 3,848,038 | $ 4,069,476 | ||
Amount amortized | 139,983 | $ 207,409 | 379,358 | $ 1,202,259 | 1,581,619 | (1,713,628) | ||
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 | |||
Building [Member] | ||||||||
Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost [Line Items] | ||||||||
Amount at inception of leases | 2,091,664 | 2,250,009 | 2,250,009 | 2,091,664 | ||||
Lease liability | 2,091,664 | $ 2,250,009 | $ 2,250,009 | 2,091,664 | ||||
Land [Member] | ||||||||
Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost [Line Items] | ||||||||
Amount at inception of leases | 220,738 | 220,738 | ||||||
Lease liability | 220,738 | 220,738 | ||||||
Office Equipment [Member] | ||||||||
Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost [Line Items] | ||||||||
Amount at inception of leases | 8,762 | 8,762 | ||||||
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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