Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
Right of Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost - USD ($)
 51 Months Ended
Aug. 31, 2023
May 31, 2023
Right of Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items]    
Lease liability $ 4,116,221  
Less: current portion (404,889) $ (374,004)
Lease liability, non-current 1,426,479 $ 1,544,283
Amount amortized (2,284,853)  
Lease liability 1,831,368  
Building [Member]    
Right of Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items]    
Lease liability 1,619,629  
Land [Member]    
Right of Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items]    
Lease liability 205,888  
Office Equipment [Member]    
Right of Use Assets and Liabilities – Operating Leases (Details) - Lease, Cost [Line Items]    
Lease liability $ 5,851