Right of Use Assets and Liabilities – Operating Leases (Details) - USD ($) |
3 Months Ended | 63 Months Ended | |
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Aug. 31, 2024 |
Aug. 31, 2023 |
Aug. 31, 2024 |
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Right of Use Assets and Liabilities – Operating Leases (Details) [Line Items] | |||
Operating Lease, Expense | $ 103,191 | $ 123,408 | |
Operating Lease, Right-of-Use Asset, Periodic Reduction | 103,500 | 89,736 | |
Operating Lease, Right-of-Use Asset, Before Accumulated Amortization | 4,384,520 | $ 4,384,520 | |
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | $ 120,401 | $ 0 | $ 4,341,120 |
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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- Definition Amount of lessee's right to use underlying asset under operating lease, before accumulated amortization. No definition available.
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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 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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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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