Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost - USD ($) |
9 Months Ended | 33 Months Ended | ||
---|---|---|---|---|
Feb. 28, 2022 |
Feb. 28, 2021 |
Feb. 28, 2022 |
May 31, 2021 |
|
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||||
Lease liability | $ 4,069,476 | |||
Amount amortized | $ (213,827) | $ (314,311) | (1,787,472) | |
Lease liability | 2,282,004 | 2,282,004 | ||
Less: current portion | (311,540) | (311,540) | $ (287,125) | |
Lease liability, non-current | 1,970,464 | 1,970,464 | $ 1,979,294 | |
Building [Member] | ||||
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||||
Lease liability | 2,055,145 | 2,055,145 | ||
Land [Member] | ||||
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||||
Lease liability | 218,488 | 218,488 | ||
Office Equipment [Member] | ||||
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | ||||
Lease liability | $ 8,371 | $ 8,371 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of increase (decrease) in operating liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|