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Capital assets | 12 Months Ended
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May 31, 2022
Property Plant And Equipment [Abstract] |
Capital assets |
6. | Capital assets
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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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