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Convertible debentures (Tables) | 12 Months Ended
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May 31, 2022
Convertible Debentures |
Debt Instrument [Line Items] |
Summary of Convertible Notes Payable | The following table sets forth the net carrying amount of the convertible debentures:
|  | May 31, 2022 |  |  | May 31, 2021 |
5.25% Convertible Notes ("APHA 24") |  | $ | 216,753 |  |  | $ | 399,444 |
5.00% Convertible Notes ("TLRY 23") |  |  | 185,196 |  |  |  | 268,180 |
Total |  | $ | 401,949 |  |  | $ | 667,624 |
APHA 24 |
Debt Instrument [Line Items] |
Summary of Convertible Notes Payable | APHA 24
|  | May 31, 2022 |  |  | May 31, 2021 |
5.25% Contractual debenture |  | $ | 350,000 |  |  | $ | 350,000 |
Debt settlement |  |  | (90,760 | ) |  |  | (90,760 | )
Fair value adjustment |  |  | (42,487 | ) |  |  | 140,204 |
Net carrying amount of APHA 24 |  | $ | 216,753 |  |  | $ | 399,444 |
TLRY 23 |
Debt Instrument [Line Items] |
Summary of Convertible Notes Payable | TLRY 23
|  | May 31, |  |  | May 31, |
|  | 2022 |  |  | 2021 |
Opening balance |  | $ | 277,856 |  |  | $ | — |
Principal amount issued (paid) |  |  | (88,026 | ) |  |  | 277,856 |
Unamortized discount |  |  | (4,634 | ) |  |  | (9,676 | )
Net carrying amount |  | $ | 185,196 |  |  | $ | 268,180 |

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