Quarterly report pursuant to Section 13 or 15(d)

Joint Venture and Options Transaction (Details)

v3.22.4
Joint Venture and Options Transaction (Details)
 3 Months Ended 6 Months Ended 12 Months Ended
May 17, 2022
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Oct. 20, 2021
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Jun. 14, 2021
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Mar. 01, 2020
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Feb. 26, 2020
Oct. 31, 2018
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Nov. 30, 2022
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Nov. 30, 2021
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Nov. 30, 2022
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Nov. 30, 2021
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May 31, 2022
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May 31, 2021
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May 31, 2020
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Joint Venture and Options Transaction (Details) [Line Items]                          
Financing Receivable, after Allowance for Credit Loss, Current     $ 3,000,000     $ 5,000,000              
Note Receivable, Interest Rate, Stated Percentage           6.00%              
Proceeds from Collection of Notes Receivable                 $ 348,165 $ 1,696,328 $ 2,740,820    
Asset Impairment Charges                       $ 2,498,706  
Lessee, Operating Lease, Term of Contract 9 years 9 years                      
Operating Lease, Expense             $ 83,520 $ 126,430 207,908 249,374      
Area of Real Estate Property (in Square Feet) | a   20                      
Payments to Acquire Equity Method Investments                 242,957 0      
Payments to Acquire Property, Plant, and Equipment                 138,476 145,015      
Net Income (Loss) Attributable to Parent             (8,215,954) (345,472) (9,364,432) 82,127      
Income (Loss) from Equity Method Investments             $ 80,319 $ 0 $ (154,111) $ 0 $ (112,139)    
Minimum [Member]                          
Joint Venture and Options Transaction (Details) [Line Items]                          
Lessee, Operating Lease, Term of Contract             1 year   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   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 will provide up to 10,000 square feet of warehouse space at its Las Vegas facility for the Quinn River Joint Venture product, and has preferred vendor status, including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu is expected to contribute up to $6 million (the “Invested Amount”) towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount will 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. After repayment of the Invested Amount, Kealii Okamalu will receive one-third of the net profits of the Quinn River Joint Venture.                 Kealii Okamalu is expected to ultimately contribute $6 million towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount will 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. After repayment to Kealii Okamalu of the initial investment amount of approximately $6 million, Kealii Okamalu will 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             $ 242,957        
Payments to Acquire Property, Plant, and Equipment                 84,327   $ 949,939    
Net Income (Loss) Attributable to Parent                 462,333   336,416    
Income (Loss) from Equity Method Investments                 154,111        
Equity Method Investments             $ 558,421   558,421   469,575    
Quinn River Joint Venture Agreement [Member] | Minimum [Member]                          
Joint Venture and Options Transaction (Details) [Line Items]                          
Area of Land (in Acres) | a   20                      
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) | a   30                      
In Good Health [Member]                          
Joint Venture and Options Transaction (Details) [Line Items]                          
Business Combination, Consideration Transferred           $ 47,500,000              
Payments to Acquire Businesses, Gross           35,000,000              
Business Combination, Consideration Transferred, Liabilities Incurred           7,500,000              
Interest Income, Related Party                       149,972 $ 296,450
Interest Costs Capitalized       $ 399,453               0 399,453
Proceeds from Collection of Notes Receivable                       1,696,765 1,425,000
Option Agreement, Brake-Up Fee           $ 2,500,000              
Interest Rate, Default         15.00% 15.00%              
Payments to Acquire Notes Receivable                 348,165        
In Good Health [Member] | Option Agreement [Member]                          
Joint Venture and Options Transaction (Details) [Line Items]                          
Business Combination, Consideration Transferred           $ 47,500,000              
Payments to Acquire Businesses, Gross           35,000,000              
Business Combination, Consideration Transferred, Liabilities Incurred           7,500,000              
Business Combination, Consideration Transferred, Other           $ 2,500,000              
Debt Instrument, Term           5 years              
In Good Health [Member] | Restricted Stock [Member] | Option Agreement [Member]                          
Joint Venture and Options Transaction (Details) [Line Items]                          
Equity Issued in Business Combination, Fair Value Disclosure           $ 5,000,000              
In Good Health [Member] | Principal [Member]                          
Joint Venture and Options Transaction (Details) [Line Items]                          
Proceeds from Collection of Notes Receivable                       1,544,291 1,357,278
Asset Impairment Charges                       2,497,884  
Payments to Acquire Notes Receivable                 333,333   2,666,670    
In Good Health [Member] | Accrued Interest [Member]                          
Joint Venture and Options Transaction (Details) [Line Items]                          
Proceeds from Collection of Notes Receivable                 $ 14,832   $ 74,150 152,473 $ 67,722
Asset Impairment Charges                       $ 822  
In Good Health [Member] | Due And Payable On Or Before June 21, 2021 [Member]                          
Joint Venture and Options Transaction (Details) [Line Items]                          
Proceeds from Collection of Notes Receivable     500,000                    
In Good Health [Member] | Due And Payable On Or Before July 12, 2021 [Member]                          
Joint Venture and Options Transaction (Details) [Line Items]                          
Proceeds from Collection of Notes Receivable     500,000                    
In Good Health [Member] | Due And Payable In12 Monthly Installments [Member]                          
Joint Venture and Options Transaction (Details) [Line Items]                          
Proceeds from Collection of Notes Receivable     2,000,000                    
Payments to Acquire Notes Receivable     $ 2,000,000