Quarterly report pursuant to Section 13 or 15(d)

Joint Venture and Options Transaction (Details)

v3.21.4
Joint Venture and Options Transaction (Details)
 3 Months Ended 6 Months Ended 12 Months Ended
Oct. 20, 2021
USD ($)
a
ft²
Jun. 14, 2021
USD ($)
Mar. 01, 2020
USD ($)
Oct. 31, 2018
USD ($)
Nov. 30, 2021
USD ($)
Nov. 30, 2021
USD ($)
Nov. 30, 2020
USD ($)
May 31, 2021
USD ($)
May 31, 2020
USD ($)
Feb. 28, 2019
Nov. 12, 2014
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%              
Interest Costs Capitalized           $ 0 $ 212,601        
Proceeds from Collection of Notes Receivable           $ 1,696,328 $ 1,385,951        
Asset Impairment Charges               $ 2,498,706      
Equity Method Investment, Ownership Percentage         50.00% 50.00%         55.60%
Lessee, Operating Lease, Term of Contract 10 years                 18 months  
Lessee, Operating Lease, Renewal Term 10 years                    
Operating Lease, Expense         $ 126,430 $ 249,374          
Area of Real Estate Property (in Square Feet) | a 30                    
Deposit Assets         93,000 93,000   0      
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              
Financing Receivable, after Allowance for Credit Loss, Current         1,333,333 1,333,333   0      
Interest Income, Related Party               149,972 $ 296,450    
Interest Costs Capitalized     $ 399,453         0 399,453    
Proceeds from Collection of Notes Receivable           1,696,328   1,696,765 1,425,000    
Option Agreement, Brake-Up Fee       $ 2,500,000              
Interest Rate, Default       15.00%              
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                  
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                    
Area of Land (in Acres) | a 30                    
Operating Lease, Expense         7,000            
Joint Venture, Description The Company will provide 10,000 square feet of warehouse space at its Las Vegas facility, and will have preferred vendor status including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu will 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 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 . 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 for Deposits         100,000            
Deposit Assets         $ 93,000 $ 93,000          
Joint Venture with CannAssist [Member]                      
Joint Venture and Options Transaction (Details) [Line Items]                      
Interest Receivable, Current               0      
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                    
Minimum [Member] | Quinn River Joint Venture Agreement [Member]                      
Joint Venture and Options Transaction (Details) [Line Items]                      
Operating Lease, Expense $ 3,500                    
Principal [Member] | In Good Health [Member]                      
Joint Venture and Options Transaction (Details) [Line Items]                      
Proceeds from Collection of Notes Receivable           $ 1,666,668   1,544,291 1,357,278    
Asset Impairment Charges               2,497,884      
Accrued Interest [Member] | In Good Health [Member]                      
Joint Venture and Options Transaction (Details) [Line Items]                      
Proceeds from Collection of Notes Receivable           $ 29,660   152,473 $ 67,722    
Asset Impairment Charges               $ 822      
Option Agreement [Member] | 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              
Debt Instrument, Term       5 years              
Business Combination, Consideration Transferred, Other       $ 2,500,000              
Option Agreement [Member] | Restricted Stock [Member] | In Good Health [Member]                      
Joint Venture and Options Transaction (Details) [Line Items]                      
Equity Issued in Business Combination, Fair Value Disclosure       $ 5,000,000