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Accounts Payable and Accrued Liabilities - Additional Information (Details) - ABG Prince Agreement | 12 Months Ended
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May 31, 2021 USD ($)
Accounts Payable Accrued Liabilities And Other Current Liabilities [Line Items] |
Royalty payment, terms | on a quarterly basis until the maturity date of December 31, 2025
Royalty payment, maturity date | Dec. 31, 2025
Minimum |
Accounts Payable Accrued Liabilities And Other Current Liabilities [Line Items] |
Guaranteed royalty payment | $ 375,000

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- Definition Accounts payable, accrued liabilities and other current liabilities. + References No definition available. + Details
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- Definition Royalty payment maturity date. + References No definition available. + Details
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- Definition Royalty payment terms. + References No definition available. + Details
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- Definition The amount the entity has committed to make for future royalty guarantees. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 440 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473578&loc=d3e63223-108013 + Details
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- Details
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- Details
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