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Convertible debentures (Tables) | 12 Months Ended
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May 31, 2021
Debt Instrument [Line Items] |
Summary of Convertible Notes Receivable | Convertible notes receivable is comprised of the following investments:
|  | May 31, 2021 |  |  | May 31, 2020 |
HydRx Farms Ltd. (d/b/a Scientus Pharma) |  | $ | — |  |  | $ | 4,352 |
10330698 Canada Ltd. (d/b/a Starbuds) |  |  | 828 |  |  |  | 3,429 |
High Tide Inc. |  |  | 1,657 |  |  |  | 2,828 |
Total convertible notes receivable |  |  | 2,485 |  |  |  | 10,609 |
Deduct - current portion |  |  | (2,485 | ) |  |  | (10,609 | )
Total convertible notes receivable, non current portion |  | $ | — |  |  | $ | — |
Convertible Debentures |
Debt Instrument [Line Items] |
Summary of Convertible Notes Receivable | The following table sets forth the net carrying amount of the convertible debentures:
|  | May 31, |  |  | May 31, |
|  | 2021 |  |  | 2020 |
5.25% Convertible Notes ("APHA 24") |  | $ | 399,444 |  |  | $ | 196,405 |
5.00% Convertible Notes ("TLRY 23") |  |  | 268,180 |  |  |  | — |
Total convertible debentures |  | $ | 667,624 |  |  | $ | 196,405 |
APHA 24 |
Debt Instrument [Line Items] |
Summary of Convertible Notes Receivable | APHA 24
|  | May 31, |  |  | May 31, |
|  | 2021 |  |  | 2020 |
Opening balance |  | $ | 196,405 |  |  | $ | 305,626 |
Debt settlement |  |  | — |  |  |  | (66,127 | )
Fair value adjustment |  |  | 203,039 |  |  |  | (43,094 | )
|  | $ | 399,444 |  |  | $ | 196,405 |
TLRY 23 |
Debt Instrument [Line Items] |
Summary of Convertible Notes Receivable | TLRY 23
|  | May 31, |
|  | 2021 |
Opening balance |  | $ | — |
Principal amount issued |  |  | 277,856 |
Unamortized discount |  |  | (9,676 | )
Net carrying amount |  | $ | 268,180 |

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- Definition Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components. + References No definition available. + Details
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