Right of Use Assets and Liabilities – Operating Leases (Details) - USD ($) |
3 Months Ended | ||||
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Oct. 20, 2021 |
Aug. 31, 2023 |
Aug. 31, 2022 |
May 31, 2023 |
May 31, 2019 |
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Right of Use Assets and Liabilities – Operating Leases (Details) [Line Items] | |||||
Operating Lease, Expense | $ 123,408 | $ 124,388 | |||
Operating Lease, Right-of-Use Asset, Periodic Reduction | 89,736 | $ 86,749 | |||
Operating Lease, Right-of-Use Asset | 1,551,841 | $ 1,641,577 | $ 4,159,621 | ||
Operating Lease, Liability | $ 1,831,368 | $ 4,116,221 | |||
Minimum [Member] | |||||
Right of Use Assets and Liabilities – Operating Leases (Details) [Line Items] | |||||
Lessee, Operating Lease, Term of Contract | 1 year | ||||
Operating Lease, Expense | $ 3,500 | ||||
Maximum [Member] | |||||
Right of Use Assets and Liabilities – Operating Leases (Details) [Line Items] | |||||
Lessee, Operating Lease, Term of Contract | 10 years 6 months |
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- References No definition available.
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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