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

Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost

v3.21.1
Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost - USD ($)
9 Months Ended 12 Months Ended 21 Months Ended
Feb. 28, 2021
Feb. 29, 2020
May 31, 2020
May 31, 2019
Feb. 28, 2021
Jun. 01, 2019
Lease, Cost [Abstract]            
Lease liability $ 1,158,740   $ 1,473,051 $ 2,675,310 $ 1,158,740 $ 2,675,310
Less: current portion (93,532)   (336,900) 0 (93,532)  
Lease liability, non-current 1,065,208   1,136,151 0 1,065,208  
Amount amortized $ (314,311) $ (1,101,532) $ (1,202,259) $ 0 $ (1,516,570)