CLS Holdings USA, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details)

Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)	3 Months Ended		9 Months Ended
	Feb. 28, 2025	Feb. 29, 2024	Feb. 28, 2025	Feb. 29, 2024
Schedule Of Components Of Income Tax Expense Benefit Abstract
Revenue	$ 3,854,603	$ 4,926,457	$ 12,821,038	$ 15,238,198
Directly attributable costs	(1,746,724)	(2,799,498)	(5,981,378)	(8,665,694)
Deferred	$ 2,107,879	$ 2,126,959	$ 6,839,660	$ 6,572,504
Tax rate	21.00%	21.00%	21.00%	21.00%
Tax expense	$ 442,655	$ 446,662	$ 1,436,329	$ 1,380,226

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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