Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost - USD ($) |
39 Months Ended | |
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Aug. 31, 2022 |
May 31, 2022 |
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Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||
Lease liability | $ 4,116,221 | |
Amount amortized | (1,946,043) | |
Lease liability | 2,170,178 | |
Less: current portion | (341,625) | $ (309,597) |
Lease liability, non-current | 1,828,553 | $ 1,893,810 |
Building [Member] | ||
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||
Lease liability | 1,948,886 | |
Land [Member] | ||
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||
Lease liability | 213,727 | |
Office Equipment [Member] | ||
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||
Lease liability | $ 7,565 |
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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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