| Lessee, Finance Leases [Text Block] |
Note 16: Lease Liabilities - Financing Leases
| |
| February 28,
2025 |
|
| 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 nine months ended February 28, 2025, the Company made principal payments on this lease obligation in the amounts of $25,066 and $72,332, respectively. During the three and nine months ended February 28, 2025, the Company made interest payments on this lease obligation in the amounts of $5,453 and $19,225, respectively. |
| $ |
120,785 |
|
| $ |
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 nine months ended February 28, 2025, the Company made principal payments on this lease obligation in the amounts of $468 and $1,369, respectively. During the three and nine months ended February 28, 2025, the Company made interest payments on this lease obligation in the amounts of $57 and $206, respectively. |
| $ |
1,990 |
|
| |
3,359 |
|
| |
| |
|
|
| |
|
|
| Total |
| $ |
122,775 |
|
| $ |
196,476 |
|
| |
| |
|
|
| |
|
|
| Current portion |
| $ |
112,735 |
|
| $ |
96,224 |
|
| Long-term maturities |
| |
10,040 |
|
| |
100,252 |
|
| Total |
| $ |
122,775 |
|
| $ |
196,476 |
|
Aggregate maturities of lease
liabilities – financing leases as of February 28, 2025 are as follows:
For the period ended February
28,
| 2026 |
|
$ |
112,735 |
|
| 2027 |
|
|
10,040 |
|
| Total |
|
$ |
122,775 |
|
|