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Goodwill (Tables) | 12 Months Ended
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May 31, 2021
Goodwill Disclosure [Abstract] |
Schedule of Goodwill | Goodwill is comprised of:
|  | Segment |  | May 31, 2021 |  |  | May 31, 2020 |
Broken Coast Cannabis Ltd. |  | Cannabis business |  |  | 105,963 |  |  |  | 105,963 |
Nuuvera Corp. |  | Business under development |  |  | 273,606 |  |  |  | 273,606 |
LATAM Holdings Inc. |  | Business under development |  |  | 63,239 |  |  |  | 63,239 |
CC Pharma GmbH |  | Distribution business |  |  | 4,458 |  |  |  | 4,458 |
SweetWater |  | Beverage alcohol business |  |  | 100,202 |  |  |  | — |
Tilray |  | Cannabis business |  |  | 2,144,143 |  |  |  | — |
Tilray |  | Wellness business |  |  | 77,470 |  |  |  | — |
Effect of foreign exchange |  |  |  |  | 63,713 |  |  |  | 64 |
|  |  |  | $ | 2,832,794 |  |  | $ | 447,330 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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