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Capital assets (Tables) | 12 Months Ended
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May 31, 2022
Property Plant And Equipment [Abstract] |
Summary of Depreciation Calculation | Capital assets are recorded at cost and amortized on a straight-line basis over the estimated useful lives or lease term, whichever is shorter. The Company’s capital assets are reviewed when impairment indicators are present by analyzing underlying cash flow projections. Maintenance and repairs are charged to expenses as incurred. The Company uses the following ranges of asset lives:
Asset type | Depreciation method | Depreciation term (estimated useful life)
Production facility | Straight-line | 20 – 30 years
Equipment | Straight-line | 3 – 25 years
Leasehold improvements | Straight-line | Lesser of estimated useful life or lease term
Finance lease right-of-use assets | Straight-line | Lesser of the lease term and the useful life of the leased asset
Capital asset consisted of the following:
|  | May 31, 2022 |  |  | May 31, 2021 |
Land |  | $ | 31,882 |  |  | $ | 28,549 |
Production facilities |  |  | 453,412 |  |  |  | 346,510 |
Equipment |  |  | 254,486 |  |  |  | 215,408 |
Leasehold improvements |  |  | 7,455 |  |  |  | 17,059 |
ROU-assets under finance lease |  |  | — |  |  |  | 34,726 |
Construction in progress |  |  | 7,505 |  |  |  | 85,322 |
|  | $ | 754,740 |  |  | $ | 727,574 |
Less: accumulated amortization |  |  | (167,241 | ) |  |  | (76,876 | )
Total |  | $ | 587,499 |  |  | $ | 650,698 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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