Annual report pursuant to Section 13 and 15(d)

JOINT VENTURE AND OPTIONS TRANSACTION (Details)

v3.22.2.2
JOINT VENTURE AND OPTIONS TRANSACTION (Details)
 12 Months Ended
May 17, 2022
USD ($)
Oct. 20, 2021
USD ($)
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ft²
Jun. 14, 2021
USD ($)
Mar. 01, 2020
USD ($)
Feb. 26, 2020
Oct. 31, 2018
USD ($)
May 31, 2022
USD ($)
May 31, 2021
USD ($)
May 31, 2020
USD ($)
Feb. 28, 2019
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                    
Debt Instrument, Term             30 days      
Financing Receivable, after Allowance for Credit Loss, Current     $ 3,000,000     $ 5,000,000        
Note Receivable, Interest Rate, Stated Percentage           6.00%        
Interest Costs Capitalized             $ 0 $ 212,601    
Proceeds from Collection of Notes Receivable             2,740,820 1,544,291    
Asset Impairment Charges             0 2,498,706    
Lessee, Operating Lease, Term of Contract 9 years 9 years               18 months
Area of Real Estate Property (in Square Feet) | a   20                
Payments to Acquire Equity Method Investments             581,714 0    
Payments to Acquire Property, Plant, and Equipment             1,104,806 269,437    
Net Income (Loss) Attributable to Parent             (2,343,179) (15,890,514)    
Income (Loss) from Equity Method Investments             $ (112,139) 0    
Minimum [Member]                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                    
Lessee, Operating Lease, Term of Contract             1 year      
Operating Lease, Expense $ 3,500                  
Maximum [Member]                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                    
Lessee, Operating Lease, Term of Contract             10 years 6 months      
Quinn River Joint Venture Agreement [Member]                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                    
Equity Method Investment, Ownership Percentage   50.00%                
Lessee, Operating Lease, Term of Contract   10 years                
Lessee, Operating Lease, Renewal Term   10 years                
Joint Venture, Description   The Company will provide 10,000 square feet of warehouse space at its Las Vegas facility, and will have preferred vendor status including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu is expected to contribute $6 million towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount will be repaid from the portion of the net profits of the Quinn River Joint Venture otherwise payable to CSI and the Tribe at the rate of $750,000 per quarter for eight quarters. Kealii Okamalu will receive one-third of the net profits of the Quinn River Joint Venture.         The Company will provide 10,000 square feet of warehouse space at its Las Vegas facility, and will have preferred vendor status including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu is expected to contribute $6 million towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount will be repaid from a portion of the net income of the Quinn River Joint Venture otherwise payable to CSI and the Tribe at the rate of $750,000 per quarter for eight quarters. Kealii Okamalu will receive one-third of the net profits of the Quinn River Joint Venture.      
Area of Real Estate Property (in Square Feet) | ft²   10,000                
Payments to Acquire Equity Method Investments   $ 581,714                
Payments to Acquire Property, Plant, and Equipment             $ 949,939      
Net Income (Loss) Attributable to Parent             336,416      
Equity Method Investments             469,575      
Quinn River Joint Venture Agreement [Member] | Minimum [Member]                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                    
Area of Land (in Acres) | a   20                
Operating Lease, Expense   $ 3,500                
Quinn River Joint Venture Agreement [Member] | Maximum [Member]                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                    
Area of Land (in Acres) | a   30                
In Good Health [Member]                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                    
Business Combination, Consideration Transferred           $ 47,500,000        
Payments to Acquire Businesses, Gross           35,000,000        
Business Combination, Consideration Transferred, Liabilities Incurred           7,500,000        
Financing Receivable, after Allowance for Credit Loss, Current             166,667      
Interest Income, Related Party               149,972 $ 296,450  
Interest Costs Capitalized       $ 399,453       0 399,453  
Proceeds from Collection of Notes Receivable             2,666,670 1,696,765 1,425,000  
Option Agreement, Brake-Up Fee           $ 2,500,000        
Interest Rate, Default         15.00% 15.00%        
In Good Health [Member] | Option Agreement [Member]                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                    
Business Combination, Consideration Transferred           $ 47,500,000        
Payments to Acquire Businesses, Gross           35,000,000        
Business Combination, Consideration Transferred, Liabilities Incurred           7,500,000        
Business Combination, Consideration Transferred, Other           $ 2,500,000        
Debt Instrument, Term           5 years        
In Good Health [Member] | Principal [Member]                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                    
Proceeds from Collection of Notes Receivable             $ 74,150 1,544,291 1,357,278  
Asset Impairment Charges               2,497,884    
In Good Health [Member] | Accrued Interest [Member]                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                    
Proceeds from Collection of Notes Receivable               152,473 $ 67,722  
Asset Impairment Charges               $ 822    
In Good Health [Member] | Due And Payable On Or Before June 21, 2021 [Member]                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                    
Proceeds from Collection of Notes Receivable     500,000              
In Good Health [Member] | Due And Payable On Or Before July 12, 2021 [Member]                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                    
Proceeds from Collection of Notes Receivable     500,000              
In Good Health [Member] | Due And Payable In12 Monthly Installments [Member]                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                    
Proceeds from Collection of Notes Receivable     2,000,000              
Payments to Acquire Notes Receivable     $ 2,000,000              
Restricted Stock [Member] | In Good Health [Member] | Option Agreement [Member]                    
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                    
Equity Issued in Business Combination, Fair Value Disclosure           $ 5,000,000