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

Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost

v3.22.1
Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost - USD ($)
 9 Months Ended 12 Months Ended 24 Months Ended 33 Months Ended
Feb. 28, 2022
Feb. 28, 2021
May 31, 2021
May 31, 2020
May 31, 2021
Feb. 28, 2022
Jun. 01, 2019
May 31, 2019
Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost [Line Items]                
Amount at inception of leases $ 2,282,004   $ 2,266,419   $ 2,266,419 $ 2,282,004 $ 3,848,038 $ 4,069,476
Amount amortized 213,827 $ 314,311 379,358 $ 1,202,259 1,581,619 (1,787,472)    
Lease liability 2,282,004   2,266,419   2,266,419 2,282,004 $ 3,848,038 $ 4,069,476
Less: current portion (311,540)   (287,125) (336,900) (287,125) (311,540)    
Lease liability, non-current 1,970,464   1,979,294 $ 1,136,151 1,979,294 1,970,464    
Building [Member]                
Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost [Line Items]                
Amount at inception of leases 2,055,145   2,250,009   2,250,009 2,055,145    
Lease liability 2,055,145   $ 2,250,009   $ 2,250,009 2,055,145    
Land [Member]                
Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost [Line Items]                
Amount at inception of leases 218,488         218,488    
Lease liability 218,488         218,488    
Office Equipment [Member]                
Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost [Line Items]                
Amount at inception of leases 8,371         8,371    
Lease liability $ 8,371         $ 8,371