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Inventory

12 Months Ended

May 31, 2021

Inventory Disclosure [Abstract]

Inventory

5. Inventory

Inventory is comprised of:

		May 31, 2021				May 31, 2020
Plants		$	23,083			$	12,288
Dried cannabis			118,269				59,045
Cannabis trim			2,931				2,796
Cannabis derivatives			24,158				19,496
Cannabis vapes			3,791				4,124
Packaging and other inventory items			31,462				16,398
Wellness inventory			15,171				—
Beverage alcohol inventory			5,402				—
Distribution inventory			32,162				25,634
Total inventory		$	256,429			$	139,781

Inventory is written down for any obsolescence, spoilage and excess inventory or when the net realizable value of inventory is less than the carrying value. During the year ended May 31, 2021, the Company recorded charges for inventory and inventory-related write downs as a component of cost of sales. Cannabis products were written down by $19,919 for the year ended May 31, 2021 and there were no write downs for the years ended May 31, 2020 and 2019.

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

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