XML 58 R43.htm IDEA: XBRL DOCUMENT
v3.22.2

Intangible assets (Tables) | 12 Months Ended
--- | ---
May 31, 2022
Intangible Assets Net Excluding Goodwill [Abstract] |
Schedule of Intangible Assets | Intangible assets are comprised of the following items
|  | May 31, 2022 |  |  | May 31, 2021 |
Customer relationships & distribution channel |  | $ | 617,437 |  |  | $ | 239,810 |
Licenses, permits & applications |  |  | 377,897 |  |  |  | 430,270 |
Non-compete agreements |  |  | 12,512 |  |  |  | 12,453 |
Intellectual property, trademarks, knowhow & brands |  |  | 634,997 |  |  |  | 990,917 |
|  | $ | 1,642,843 |  |  | $ | 1,673,450 |
Less: accumulated amortization |  |  | (154,124 | ) |  |  | (52,192 | )
Less: impairments |  |  | (210,844 | ) |  |  | (15,340 | )
Total |  | $ | 1,277,875 |  |  | $ | 1,605,918 |
Schedule of Estimated Amortization Expense | Estimated amortization expense for each of the five succeeding fiscal years and thereafter is as follows:
|  | Amortization |
2023 |  | $ | 67,591 |
2024 |  |  | 60,947 |
2025 |  |  | 59,912 |
2026 |  |  | 59,912 |
2027 |  |  | 59,912 |
Thereafter |  |  | 611,190 |
Total |  | $ | 919,464 |

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration