CLS Holdings USA, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details) - Schedule of Effective Income Tax Rate Reconciliation

Income Taxes (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($)	3 Months Ended
	Aug. 31, 2023	Aug. 31, 2022
Schedule Of Effective Income Tax Rate Reconciliation Abstract
Revenue	$ 5,114,527	$ 6,044,927
Directly attributable costs	(2,840,601)	(3,573,094)
Deferred	$ 2,273,926	$ 2,471,833
Tax rate	21.00%	21.00%
Tax expense	$ 477,524	$ 519,085

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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+ Details