Right of Use Assets and Liabilities – Operating Leases (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||||
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Feb. 29, 2024 |
Feb. 28, 2023 |
Feb. 29, 2024 |
Feb. 28, 2023 |
May 31, 2023 |
May 31, 2020 |
May 31, 2019 |
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Right of Use Assets and Liabilities – Operating Leases (Details) [Line Items] | |||||||
Operating Lease, Expense | $ 97,658 | $ 82,858 | $ 277,945 | $ 244,021 | |||
Operating Lease, Right-of-Use Asset, Periodic Reduction | 89,736 | $ 86,749 | 186,424 | $ 174,067 | |||
Operating Lease, Right-of-Use Asset | 1,578,759 | 1,578,759 | $ 1,641,577 | $ 4,384,520 | |||
Operating Lease, Liability | $ 1,865,241 | $ 1,865,241 | $ 4,297,720 | $ 4,297,720 | |||
Minimum [Member] | |||||||
Right of Use Assets and Liabilities – Operating Leases (Details) [Line Items] | |||||||
Lessee, Operating Lease, Term of Contract | 1 year | 1 year | |||||
Maximum [Member] | |||||||
Right of Use Assets and Liabilities – Operating Leases (Details) [Line Items] | |||||||
Lessee, Operating Lease, Term of Contract | 10 years 6 months | 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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- Details
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