| Finance Lease [Table Text Block] |
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February 29, 2024
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May 31, 2023
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| Financing lease obligation under a lease agreement for extraction equipment dated March 14, 2022 in the original amount of $359,900 payable in forty-eight monthly installments of $10,173 including interest at the rate of 15.89%. During the three months ended February 29, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $21,413 and $9,106, respectively. During the nine months ended February 29, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $61,790 and $29,766, respectively. |
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$ |
215,390 |
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$ |
277,180 |
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| Financing lease obligation under an agreement for equipment dated June 20, 2022 in the original amount of $12,400 payable in forty-eight monthly installments of $350 including interest at a rate of 15.78%. During the three months ended February 29, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $847 and $203, respectively. During the nine months ended February 29, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $2,400 and $672, respectively. |
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$ |
7,587 |
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9,987 |
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Total
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$ |
222,977 |
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$ |
287,167 |
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Current portion
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$ |
98,210 |
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$ |
86,887 |
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Long-term maturities
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124,767 |
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200,280 |
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Total
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$ |
222,977 |
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$ |
287,167 |
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