Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost - USD ($) |
42 Months Ended | ||
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Nov. 30, 2022 |
May 31, 2022 |
Jun. 01, 2019 |
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Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | |||
Lease liability | $ 4,116,221 | ||
Amount amortized | (2,027,222) | ||
Lease liability | 2,088,999 | ||
Less: current portion | (352,162) | $ (309,597) | |
Lease liability, non-current | 1,736,837 | 1,893,810 | |
Right of use assset | 2,027,195 | $ 2,154,517 | $ 4,159,621 |
Building [Member] | |||
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | |||
Right of use assset | 1,808,834 | ||
Land [Member] | |||
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | |||
Right of use assset | 211,211 | ||
Office Equipment [Member] | |||
Right to Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items] | |||
Right of use assset | $ 7,150 |
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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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