Annual report pursuant to Section 13 and 15(d)

JOINT VENTURE AND OPTIONS TRANSACTION (Details)

v3.23.2
JOINT VENTURE AND OPTIONS TRANSACTION (Details)
 12 Months Ended
May 17, 2022
USD ($)
Oct. 20, 2021
USD ($)
May 31, 2023
USD ($)
May 31, 2022
USD ($)
Oct. 20, 2021
Oct. 20, 2021
m²
Oct. 20, 2021
a
Oct. 20, 2021
ft²
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                
Lessee, Operating Lease, Term of Contract 9 years              
Operating Lease, Expense     $ 331,875 $ 515,457        
Area of Real Estate Property (in Square Feet) | a             20  
Payments to Acquire Equity Method Investments     304,145 581,714        
Payments to Acquire Property, Plant, and Equipment     152,275 1,104,806        
Net Income (Loss) Attributable to Parent     (13,799,629) (2,343,179)        
Income (Loss) from Equity Method Investments     (178,674) $ (112,139)        
Equity Method Investments     0          
Asset Impairment Charges     $ 1,590,742          
Minimum [Member]                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                
Lessee, Operating Lease, Term of Contract     1 year          
Operating Lease, Expense $ 3,500 $ 3,500            
Maximum [Member]                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                
Lessee, Operating Lease, Term of Contract     10 years 6 months          
Quinn River Joint Venture Agreement [Member]                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                
Equity Method Investment, Ownership Percentage         50.00%      
Lessee, Operating Lease, Term of Contract   10 years            
Lessee, Operating Lease, Renewal Term   10 years            
Joint Venture, Description   ” The Company provided 10,000 square feet of warehouse space at its Las Vegas facility and had preferred vendor status including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu was required to contribute $6 million towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount was to be repaid from the portion of the net profits of the Quinn River Joint Venture otherwise payable to CSI and the Tribe at the rate of $750,000 per quarter for eight quarters. Kealii Okamalu was to receive one-third of the net profits of the Quinn River Joint Venture after being repaid its initial contribution.   The Company provided 10,000 square feet of warehouse space at its Las Vegas facility and had preferred vendor status including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu was required to contribute $6 million towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount was to be repaid from a portion of the net income of the Quinn River Joint Venture otherwise payable to CSI and the Tribe at the rate of $750,000 per quarter for eight quarters. Kealii Okamalu was to receive one-third of the net profits of the Quinn River Joint Venture.        
Area of Real Estate Property (in Square Feet) | ft²               10,000
Payments to Acquire Equity Method Investments   $ 581,714            
Payments to Acquire Property, Plant, and Equipment       $ 949,939        
Net Income (Loss) Attributable to Parent       336,416        
Income (Loss) from Equity Method Investments     $ 178,674          
Equity Method Investments     595,046 $ 469,575        
Quinn River Joint Venture Agreement [Member] | Minimum [Member]                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                
Area of Land (in Acres)           5 5  
Operating Lease, Expense   $ 3,500            
Quinn River Joint Venture Agreement [Member] | Maximum [Member]                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                
Area of Land (in Acres)           10 10  
In Good Health [Member]                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                
Asset Impairment Charges     $ 1,590,742