Quarterly report pursuant to Section 13 or 15(d)

Right of Use Assets and Liabilities ??? Operating Leases (Details) - Lease, Cost

v3.23.1
Right of Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost - USD ($)
 45 Months Ended
Feb. 28, 2023
May 31, 2022
Jun. 01, 2019
Right of Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items]      
Lease liability $ 4,116,221    
Amount amortized (2,110,080)    
Lease liability 2,006,141    
Less: current portion (362,917) $ (309,597)  
Lease liability, non-current 1,643,224 1,893,810  
Right of use assset 1,938,198 $ 2,154,517 $ 4,159,621
Building [Member]      
Right of Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items]      
Right of use assset 1,722,874    
Land [Member]      
Right of Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items]      
Right of use assset 208,599    
Office Equipment [Member]      
Right of Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items]      
Right of use assset $ 6,725