Right to Use Assets and Liabilities - Operating Leases (Details) - Lessee, Operating Lease, Disclosure - USD ($) |
Feb. 28, 2022 |
May 31, 2021 |
May 31, 2020 |
Jun. 01, 2019 |
May 31, 2019 |
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| Lessee, Operating Lease, Disclosure [Abstract] | |||||
| Amount at inception of leases | $ 2,238,685 | $ 2,250,009 | $ 1,403,429 | $ 3,891,437 | $ 4,112,876 |
| Amount amortized | (1,874,191) | ||||
| Balance | $ 2,238,685 | $ 2,250,009 | $ 1,403,429 | $ 3,891,437 | $ 4,112,876 |
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- References No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated depreciation of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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