Quarterly report pursuant to Section 13 or 15(d)

Joint Venture and Options Transaction (Details)

v3.22.2.2
Joint Venture and Options Transaction (Details)
 3 Months Ended 12 Months Ended
May 17, 2022
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Oct. 20, 2021
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Jun. 14, 2021
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Mar. 01, 2020
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Feb. 26, 2020
Oct. 31, 2018
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Aug. 31, 2022
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Aug. 31, 2021
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May 31, 2022
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May 31, 2021
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May 31, 2020
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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%            
Proceeds from Collection of Notes Receivable             $ 348,165 $ 1,174,082 $ 2,740,820      
Asset Impairment Charges                   $ 2,498,706    
Lessee, Operating Lease, Term of Contract 9 years 9 years                   18 months
Operating Lease, Expense             124,388 122,944        
Area of Real Estate Property (in Square Feet) | a   20                    
Payments to Acquire Equity Method Investments             805,234 0        
Payments to Acquire Property, Plant, and Equipment             88,233 92,979        
Net Income (Loss) Attributable to Parent             (1,148,478) 427,599        
Income (Loss) from Equity Method Investments             $ (234,430) $ 0 $ (112,139)      
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         $ 805,234          
Payments to Acquire Property, Plant, and Equipment             66,517   $ 949,939      
Net Income (Loss) Attributable to Parent             703,291   336,416      
Income (Loss) from Equity Method Investments             234,430          
Equity Method Investments             1,040,379   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            
Interest Income, Related Party                   149,972 $ 296,450  
Interest Costs Capitalized       $ 399,453           0 399,453  
Proceeds from Collection of Notes Receivable                   1,696,765 1,425,000  
Option Agreement, Brake-Up Fee           $ 2,500,000            
Interest Rate, Default         15.00% 15.00%            
Payments to Acquire Notes Receivable             348,165          
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                   1,544,291 1,357,278  
Asset Impairment Charges                   2,497,884    
Payments to Acquire Notes Receivable             333,333   2,666,670      
In Good Health [Member] | Accrued Interest [Member]                        
Joint Venture and Options Transaction (Details) [Line Items]                        
Proceeds from Collection of Notes Receivable             $ 14,832   $ 74,150 152,473 $ 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                  
In Good Health [Member] | Restricted Stock [Member] | Option Agreement [Member]                        
Joint Venture and Options Transaction (Details) [Line Items]                        
Equity Issued in Business Combination, Fair Value Disclosure           $ 5,000,000