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

RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details)

v3.22.1
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details)
 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 24 Months Ended 33 Months Ended
Oct. 20, 2021
USD ($)
a
Jan. 31, 2018
USD ($)
Feb. 28, 2022
USD ($)
Feb. 28, 2022
USD ($)
Feb. 28, 2021
USD ($)
May 31, 2021
USD ($)
May 31, 2020
USD ($)
May 31, 2021
USD ($)
Feb. 28, 2022
USD ($)
Jun. 01, 2019
USD ($)
May 31, 2019
USD ($)
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Lessee, Operating Lease, Term of Contract 10 years                    
Operating Lease, Expense     $ 73,874 $ 323,218   $ 495,114          
Operating Lease, Right-of-Use Asset, Amortization Expense           341,035   $ 1,641,428      
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability $ 221,469     229,412 $ 0 1,187,615          
Operating Lease, Liability     2,282,004 2,282,004   2,266,419   2,266,419 $ 2,282,004 $ 3,848,038 $ 4,069,476
Other Nonoperating Gains (Losses)           0 $ 275,000        
Increase (Decrease) in Operating Lease Liability           1,172,726          
Amortization of Leased Asset     $ 82,479 $ 240,736 $ 266,734 341,035 1,300,392        
Area of Land (in Acres) | a 30                    
Lessee, Operating Lease, Renewal Term 10 years                    
Minimum [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Lessee, Operating Lease, Term of Contract     1 year 1 year         1 year    
Operating Lease, Expense $ 3,500                    
Maximum [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Lessee, Operating Lease, Term of Contract     10 years 6 months 10 years 6 months         10 years 6 months    
Building and Building Improvements [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability               2,703,821 $ 4,112,876    
Operating Lease, Liability     $ 4,069,476 $ 4,069,476   2,675,310   $ 2,675,310 $ 4,069,476    
Other Nonoperating Gains (Losses)           $ 14,899 $ 28,511        
Building and Building Improvements [Member] | Minimum [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Lessee, Operating Lease, Term of Contract           1 year   1 year      
Building and Building Improvements [Member] | Maximum [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Lessee, Operating Lease, Term of Contract           4 years   4 years      
Building and Building Improvements [Member] | Las Vegas, NV #1 [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Other Nonoperating Gains (Losses)           $ 28,511          
Building and Building Improvements [Member] | Las Vegas, NV #2 [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Other Nonoperating Gains (Losses)           $ 14,889          
Building and Building Improvements [Member] | Las Vegas, NV #2 [Member] | Minimum [Member]                      
RIGHT TO USE ASSETS AND LIABILITIES - OPERATING LEASES (Details) [Line Items]                      
Operating Lease, Expense   $ 7,500