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		9 Months Ended
	Feb. 29, 2024	Feb. 28, 2023	Feb. 29, 2024	Feb. 28, 2023
Schedule Of Effective Income Tax Rate Reconciliation Abstract
Revenue	$ 4,926,457	$ 5,437,302	$ 15,238,198	$ 17,556,406
Directly attributable costs	(2,799,498)	(2,798,959)	(8,665,694)	(10,165,796)
Deferred	$ 2,126,959	$ 2,458,343	$ 6,572,504	$ 7,390,610
Tax rate	21.00%	21.00%	21.00%	21.00%
Tax expense	$ 446,662	$ 516,252	$ 1,380,226	$ 1,552,028

- 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).

+ References

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+ Details