Quarterly report pursuant to Section 13 or 15(d)

Joint Venture (Details)

v3.23.3
Joint Venture (Details)
 3 Months Ended 12 Months Ended
Oct. 20, 2021
USD ($)
a
ft²
Aug. 31, 2023
USD ($)
Aug. 31, 2022
USD ($)
May 31, 2023
USD ($)
May 31, 2022
USD ($)
Joint Venture (Details) [Line Items]          
Operating Lease, Expense   $ 123,408 $ 124,388    
Area of Real Estate Property (in Square Feet) | a 20        
Payments to Acquire Equity Method Investments   0 805,234    
Payments to Acquire Property, Plant, and Equipment   20,683 88,233    
Net Income (Loss) Attributable to Parent   (463,841) (1,148,478)    
Income (Loss) from Equity Method Investments   $ 0 $ (234,430)   $ (112,139)
Asset Impairment Charges       $ 1,590,742  
Minimum [Member]          
Joint Venture (Details) [Line Items]          
Lessee, Operating Lease, Term of Contract   1 year      
Operating Lease, Expense $ 3,500        
Maximum [Member]          
Joint Venture (Details) [Line Items]          
Lessee, Operating Lease, Term of Contract   10 years 6 months      
Quinn River Joint Venture Agreement [Member]          
Joint Venture (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 provided 10,000 square feet of warehouse space at its Las Vegas facility and had preferred vendor status including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu was required to contribute $6 million towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount was to 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 was to receive one-third of the net profits of the Quinn River Joint Venture after being repaid its initial contribution.        
Area of Real Estate Property (in Square Feet) | ft² 10,000        
Payments to Acquire Equity Method Investments $ 581,714        
Payments to Acquire Property, Plant, and Equipment         949,939
Net Income (Loss) Attributable to Parent         336,416
Income (Loss) from Equity Method Investments       178,674  
Equity Method Investments   $ 0   595,046 $ 496,575
Quinn River Joint Venture Agreement [Member] | Minimum [Member]          
Joint Venture (Details) [Line Items]          
Area of Land (in Acres) | a 5        
Operating Lease, Expense $ 3,500        
Quinn River Joint Venture Agreement [Member] | Maximum [Member]          
Joint Venture (Details) [Line Items]          
Area of Land (in Acres) | a 10        
In Good Health [Member]          
Joint Venture (Details) [Line Items]          
Asset Impairment Charges       $ 1,590,742