Right of Use Assets and Liabilities – Operating Leases (Details) - Property, Plant, and Equipment, Lessor Asset under Operating Lease |
3 Months Ended |
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Aug. 31, 2023
USD ($)
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| Property Plant And Equipment Lessor Asset Under Operating Lease Abstract | |
| Right to use assets | $ 1,641,577 |
| Amount amortized | (2,401,892) |
| Impairment | (205,888) |
| Right to use assets | $ 1,551,841 |
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- References No definition available.
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| 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
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