| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
Intangible assets consisted of the following at November 30, 2022 and May 31, 2022:
| |
|
November 30, 2022
|
|
| |
|
Gross
|
|
|
Accumulated
Amortization
|
|
|
Net
|
|
|
Intellectual Property
|
|
$ |
319,600 |
|
|
$ |
(141,157 |
)
|
|
$ |
178,443 |
|
|
License & Customer Relations
|
|
|
990,000 |
|
|
|
(218,625 |
)
|
|
|
771,375 |
|
|
Tradenames - Trademarks
|
|
|
301,000 |
|
|
|
(132,942 |
)
|
|
|
168,058 |
|
|
Non-Compete Agreements
|
|
|
27,000 |
|
|
|
(27,000 |
)
|
|
|
- |
|
|
Domain Names
|
|
|
25,993 |
|
|
|
(11,044 |
)
|
|
|
14,949 |
|
|
Total
|
|
$ |
1,663,593 |
|
|
$ |
(530,768 |
)
|
|
$ |
1,132,825 |
|
| |
|
May 31, 2022
|
|
| |
|
|
|
|
|
Accumulated
|
|
|
|
|
|
| |
|
Gross
|
|
|
Amortization
|
|
|
Net
|
|
|
Intellectual Property
|
|
$ |
319,600 |
|
|
$ |
(125,177 |
)
|
|
$ |
194,423 |
|
|
License & Customer Relations
|
|
|
990,000 |
|
|
|
(193,875 |
)
|
|
|
796,125 |
|
|
Tradenames - Trademarks
|
|
|
301,000 |
|
|
|
(117,892 |
)
|
|
|
183,108 |
|
|
Non-compete Agreements
|
|
|
27,000 |
|
|
|
(27,000 |
)
|
|
|
- |
|
|
Domain Names
|
|
|
25,993 |
|
|
|
(9,364 |
)
|
|
|
16,629 |
|
|
Total
|
|
$ |
1,663,593 |
|
|
$ |
(473,308 |
)
|
|
$ |
1,190,285 |
|
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|
Amount to be amortized during the twelve months ended November 30,
|
|
|
|
|
|
2023
|
|
$ |
114,896 |
|
|
2024
|
|
|
114,896 |
|
|
2025
|
|
|
114,896 |
|
|
2026
|
|
|
114,896 |
|
|
2027
|
|
|
113,165 |
|
|
Thereafter
|
|
|
560,076 |
|
| |
|
$ |
1,132,825 |
|
|