Right of Use Assets and Liabilities – Operating Leases (Details) - Property, Plant, and Equipment, Lessor Asset under Operating Lease - USD ($) |
Feb. 28, 2023 |
May 31, 2022 |
Jun. 01, 2019 |
---|---|---|---|
Property Plant And Equipment Lessor Asset Under Operating Lease Abstract | |||
Right to use assets | $ 1,938,198 | $ 2,154,517 | $ 4,159,621 |
Amount amortized | $ (2,221,423) |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of accumulated depreciation of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
|