JOINT VENTURE AND OPTIONS TRANSACTION (Details) - Impaired Assets to be Disposed of by Method Other than Sale |
12 Months Ended |
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May 31, 2023
USD ($)
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Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | |
Asset Impairment Charges | $ 1,590,742 |
Prepaid Expenses and Other Current Assets [Member] | |
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | |
Asset Impairment Charges | 33,000 |
Property, Plant and Equipment [Member] | |
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | |
Asset Impairment Charges | 756,808 |
Right of Use Assets [Member] | |
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | |
Asset Impairment Charges | 205,888 |
Equity Method Investments [Member] | |
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | |
Asset Impairment Charges | $ 595,046 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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