Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost - USD ($) |
3 Months Ended | 27 Months Ended | ||
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Aug. 31, 2021 |
Aug. 31, 2020 |
Aug. 31, 2021 |
May 31, 2021 |
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Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||||
Lease liability | $ 3,848,037 | |||
Amount amortized | $ (61,068) | $ (102,617) | (1,642,686) | |
Lease liability | 2,205,351 | 2,205,351 | ||
Less: current portion | (295,598) | (295,598) | $ (287,125) | |
Lease liability, non-current | 1,909,753 | 1,909,753 | $ 1,979,294 | |
Building [Member] | ||||
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||||
Lease liability | 2,196,205 | 2,196,205 | ||
Office Equipment [Member] | ||||
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||||
Lease liability | $ 9,146 | $ 9,146 |
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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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- Details
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