General form of registration statement for all companies including face-amount certificate companies

PROPERTY, PLANT AND EQUIPMENT (Tables)

v3.20.4
PROPERTY, PLANT AND EQUIPMENT (Tables)
6 Months Ended 12 Months Ended
Nov. 30, 2020
May 31, 2020
Property, Plant and Equipment [Abstract]    
Property, Plant and Equipment [Table Text Block]
Property, plant and equipment consisted of the following at November 30, 2020 and May 31, 2020.


 

 

November 30, 

2020

 

 

May 31,

2020

 

Office equipment

 

$

116,090

 

 

$

94,887

 

Furniture and fixtures

 

 

145,103

 

 

 

144,025

 

Machinery & Equipment

 

 

1,776,316

 

 

 

1,741,830

 

Leasehold improvements

 

 

2,769,219

 

 

 

2,662,967

 

Less: accumulated depreciation

 

 

(1,151,948

)

 

 

(868,200

)

Property, plant, and equipment, net

 

$

3,654,780

 

 

$

3,775,509

 

Property, plant and equipment consisted of the following at May 31, 2020 and 2019:


   

May 31,

   

May 31,

 
   

2020

   

2019

 

Office equipment

  $ 94,887     $ 53,152  

Furniture & fixtures

    144,025       140,701  

Machinery & equipment

    1,741,830       969,196  

Leasehold improvements

    2,662,967       1,293,660  

Less: accumulated depreciation

    (868,200

)

    (546,408

)

Property and equipment, net 

  $ 3,775,509     $ 1,910,301