Right of Use Assets and Liabilities – Operating Leases (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 69 Months Ended | ||
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Feb. 28, 2025 |
Feb. 29, 2024 |
Feb. 28, 2025 |
Feb. 29, 2024 |
Feb. 28, 2025 |
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Right of Use Assets and Liabilities – Operating Leases (Details) [Line Items] | |||||
Operating Lease, Expense | $ 140,612 | $ 157,634 | $ 418,710 | $ 474,884 | |
Operating Lease, Right-of-Use Asset, Periodic Reduction | 108,705 | $ 89,736 | 318,627 | 186,424 | |
Operating Lease, Right-of-Use Asset, Before Accumulated Amortization | $ 4,384,520 | 4,384,520 | $ 4,384,520 | ||
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | $ 120,401 | $ 224,899 | $ 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 | 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 | 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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