RIGHT OF USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) - Lease, Cost - USD ($) |
12 Months Ended | 60 Months Ended | ||
|---|---|---|---|---|
May 31, 2024 |
May 31, 2023 |
May 31, 2024 |
May 31, 2019 |
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| Lease, Cost [Abstract] | ||||
| Operating Lease, Right-of-Use Asset | $ 1,475,351 | $ 1,641,577 | $ 1,475,351 | $ 4,384,520 |
| Operating Lease, Liability | 1,762,111 | 1,762,111 | $ 4,341,120 | |
| Less: current portion | (443,467) | (374,004) | (443,467) | |
| Lease liability, non-current | 1,318,644 | 1,544,283 | 1,318,644 | |
| Amount amortized | 0 | (1,407) | $ (2,579,009) | |
| Amount amortized | (2,703,281) | |||
| Impairment of Quinn River Lease | $ (205,888) | $ 205,888 | ||
| X | ||||||||||
- Definition Amount of operating lease right of use asset accumulated amortization. No definition available.
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- Definition Amount of increase (decrease) in operating liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- 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 Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. 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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