Finance Lease [Table Text Block] |
| | November 30, 2024 | | | May 31, 2024 | | Financing lease obligation under a lease agreement for extraction equipment dated March 14, 2022 in the original amount of $359,900 payable in forty-eight monthly installments of $10,173 including interest at the rate of 15.89%. During the three and six months ended November 30, 2024, the Company made principal payments on this lease obligation in the amounts of $23,168 and $47,266, respectively. During the three and six months ended November 30, 2024, the Company made interest payments on this lease obligation in the amounts of $6,421 and $13,772, respectively. | | $ | 145,851 | | | $ | 193,117 | | | | | | | | | | | Financing lease obligation under an agreement for equipment dated June 20, 2022 in the original amount of $12,400 payable in forty-eight monthly installments of $350 including interest at a rate of 15.78%. During the three and six months ended November 30, 2024, the Company made principal payments on this lease obligation in the amounts of $456 and $901, respectively. During the three and six months ended November 30, 2024, the Company made interest payments on this lease obligation in the amounts of $69 and $149, respectively. | | $ | 2,458 | | | | 3,359 | | | | | | | | | | | Total | | $ | 148,309 | | | $ | 196,476 | | | | | | | | | | | Current portion | | $ | 108,410 | | | $ | 96,224 | | Long-term maturities | | | 39,899 | | | | 100,252 | | Total | | $ | 148,309 | | | $ | 196,476 | |
|