RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) - Lease, Cost - USD ($) |
12 Months Ended | 24 Months Ended | ||
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May 31, 2021 |
May 31, 2020 |
May 31, 2021 |
Jun. 01, 2019 |
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RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) - Lease, Cost [Line Items] | ||||
Right of Use Assets | $ 2,250,009 | $ 1,403,429 | $ 2,250,009 | $ 3,891,437 |
Lease liability | 2,266,419 | 2,266,419 | $ 3,848,038 | |
Less: current portion | (287,125) | (336,900) | (287,125) | |
Lease liability, non-current | 1,979,294 | 1,136,151 | 1,979,294 | |
Amount amortized | (379,358) | (1,202,259) | (1,581,619) | |
Amount amortized | (341,035) | $ (1,300,392) | (1,641,428) | |
Building [Member] | ||||
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) - Lease, Cost [Line Items] | ||||
Lease liability | $ 2,250,009 | $ 2,250,009 |
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- References No definition available.
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- Definition Amount of increase (decrease) in operating liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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