RIGHT OF USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) - Lease, Cost - USD ($) |
12 Months Ended | 48 Months Ended | |||
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May 31, 2023 |
May 31, 2022 |
May 31, 2023 |
May 31, 2021 |
May 31, 2019 |
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RIGHT OF USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) - Lease, Cost [Line Items] | |||||
Right of use assset | $ 1,641,577 | $ 2,154,517 | $ 1,641,577 | $ 4,159,621 | $ 4,159,621 |
Lease liability | 4,116,221 | ||||
Amount amortized | 1,407 | (40,895) | (2,197,934) | ||
Lease liability | 1,918,287 | 1,918,287 | |||
Less: current portion | (374,004) | (309,597) | (374,004) | ||
Lease liability, non-current | 1,544,283 | $ 1,893,810 | 1,544,283 | ||
Building [Member] | |||||
RIGHT OF USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) - Lease, Cost [Line Items] | |||||
Right of use assset | 1,635,285 | 1,635,285 | |||
Office Equipment [Member] | |||||
RIGHT OF USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) - Lease, Cost [Line Items] | |||||
Right of use assset | $ 6,292 | $ 6,292 |
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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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- Details
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- Details
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