RIGHT TO USE ASSETS AND LIABILITIES – OPERATING LEASES (Details) - Lease, Cost - USD ($) |
12 Months Ended | 36 Months Ended | |
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May 31, 2022 |
May 31, 2021 |
May 31, 2022 |
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RIGHT TO USE ASSETS AND LIABILITIES – OPERATING LEASES (Details) - Lease, Cost [Line Items] | |||
Lease liability | $ 4,069,476 | ||
Amount amortized | $ (40,895) | $ 0 | (1,866,069) |
Lease liability | 2,203,407 | 2,203,407 | |
Less: current portion | (309,597) | (287,125) | (309,597) |
Lease liability, non-current | 1,893,810 | $ 1,979,294 | 1,893,810 |
Building [Member] | |||
RIGHT TO USE ASSETS AND LIABILITIES – OPERATING LEASES (Details) - Lease, Cost [Line Items] | |||
Lease liability | 1,979,285 | 1,979,285 | |
Land [Member] | |||
RIGHT TO USE ASSETS AND LIABILITIES – OPERATING LEASES (Details) - Lease, Cost [Line Items] | |||
Lease liability | 216,151 | 216,151 | |
Office Equipment [Member] | |||
RIGHT TO USE ASSETS AND LIABILITIES – OPERATING LEASES (Details) - Lease, Cost [Line Items] | |||
Lease liability | $ 7,971 | $ 7,971 |
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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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