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

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

v3.22.1
Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost - USD ($)
6 Months Ended 12 Months Ended 24 Months Ended 30 Months Ended
Nov. 30, 2021
Nov. 30, 2020
May 31, 2021
May 31, 2020
May 31, 2021
Nov. 30, 2021
Jun. 01, 2019
May 31, 2019
Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost [Line Items]                
Amount at inception of leases $ 2,355,848   $ 2,266,419   $ 2,266,419 $ 2,355,848 $ 3,848,038 $ 4,069,476
Amount amortized 139,983 $ 207,409 379,358 $ 1,202,259 1,581,619 (1,713,628)    
Lease liability 2,355,848   2,266,419   2,266,419 2,355,848 $ 3,848,038 $ 4,069,476
Less: current portion (306,464)   (287,125) (336,900) (287,125) (306,464)    
Lease liability, non-current 2,049,384   1,979,294 $ 1,136,151 1,979,294 2,049,384    
Building [Member]                
Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost [Line Items]                
Amount at inception of leases 2,091,664   2,250,009   2,250,009 2,091,664    
Lease liability 2,091,664   $ 2,250,009   $ 2,250,009 2,091,664    
Land [Member]                
Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost [Line Items]                
Amount at inception of leases 220,738         220,738    
Lease liability 220,738         220,738    
Office Equipment [Member]                
Right to Use Assets and Liabilities - Operating Leases (Details) - Lease, Cost [Line Items]                
Amount at inception of leases 8,762         8,762    
Lease liability $ 8,762         $ 8,762