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

Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

Intangible Assets (Tables)

3 Months Ended

Aug. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets [Table Text Block]

Intangible assets consisted of the following at August 31, 2024 and May 31, 2024:

		August 31, 2024
						Accumulated
		Gross				Amortization				Impairment				Net
License & Customer Relations		$	110,000			$	(110.000	)			-				-
Tradenames - Trademarks			222,000				(222,000	)			-				-
Domain Names			25,993				(16,841	)			-				9,152
Total		$	357,993			$	(348,841	)			-			$	9,152

		May 31, 2024
						Accumulated
		Gross				Amortization				Impairment				Net
License & Customer Relations			110,000				(110,000	)			-				-
Tradenames - Trademarks			222,000				(222,000	)			-				-
Domain Names			25,993				(16,015	)			-				9,978
Total		$	357,993			$	(348,015	)		$	-			$	9,978

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Remaining amortization expense for intangible assets as of August 31, 2024 is as follows
2025		$	2,478
2026			3,304
2027			3,304
2028			66
		$	9,152