Lease Liabilities - Financing Leases (Details) - Finance Lease (Parentheticals) - USD ($) |
3 Months Ended | |||
---|---|---|---|---|
Jun. 20, 2022 |
Mar. 14, 2022 |
Aug. 31, 2023 |
Aug. 31, 2022 |
|
Finance Lease 1 [Member] | ||||
Lease Liabilities - Financing Leases (Details) - Finance Lease (Parentheticals) [Line Items] | ||||
Original amount | $ 359,900 | |||
Payable | forty-eight monthly installments of $10,173 | |||
interest rate | 15.89% | |||
Principal payments | $ 19,791 | $ 16,907 | ||
Interest payments | 10,728 | 13,612 | ||
Finance Lease 2 [Member] | ||||
Lease Liabilities - Financing Leases (Details) - Finance Lease (Parentheticals) [Line Items] | ||||
Original amount | $ 12,400 | |||
Payable | forty-eight monthly installments of $350 | |||
interest rate | 15.78% | |||
Principal payments | 728 | 728 | ||
Interest payments | $ 244 | $ 320 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Description of basis, terms, and conditions on which variable lease payment of lessor's direct financing lease is determined. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|