Quarterly report [Sections 13 or 15(d)]

Right of Use Assets and Liabilities ??? Operating Leases - Lease, Cost (Details)

v3.25.1
Right of Use Assets and Liabilities – Operating Leases - Lease, Cost (Details) - USD ($)
 12 Months Ended 69 Months Ended
May 31, 2024
Feb. 28, 2025
May 31, 2019
Right of Use Assets and Liabilities – Operating Leases - Lease, Cost (Details) [Line Items]      
Operating Lease, Right-of-Use Asset $ 1,475,351 $ 1,277,125 $ 4,504,921
Operating Lease, Liability   1,565,031 $ 4,461,521
Less: current portion (443,467) (510,480)  
Lease liability, non-current 1,318,644 1,054,551  
Amount amortized   (2,896,490)  
Amount amortized (3,021,908)    
Prior Period Impairment of Quinn River Lease $ (205,888)    
Building [Member]      
Right of Use Assets and Liabilities – Operating Leases - Lease, Cost (Details) [Line Items]      
Operating Lease, Liability   1,356,131  
Land [Member]      
Right of Use Assets and Liabilities – Operating Leases - Lease, Cost (Details) [Line Items]      
Operating Lease, Liability   205,888  
Office Equipment [Member]      
Right of Use Assets and Liabilities – Operating Leases - Lease, Cost (Details) [Line Items]      
Operating Lease, Liability   $ 3,012