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Inventory | 12 Months Ended
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May 31, 2022
Inventory Disclosure [Abstract] |
Inventory |
4. | Inventory
Inventory is comprised of:
|  | May 31, 2022 |  |  | May 31, 2021 |
Plants |  | $ | 14,521 |  |  | $ | 23,083 |
Dried cannabis |  |  | 116,739 |  |  |  | 118,269 |
Cannabis trim |  |  | 592 |  |  |  | 2,931 |
Cannabis derivatives |  |  | 24,685 |  |  |  | 24,158 |
Cannabis vapes |  |  | 542 |  |  |  | 3,791 |
Cannabis packaging and other inventory items |  |  | 21,691 |  |  |  | 31,462 |
Wellness inventory |  |  | 13,275 |  |  |  | 15,171 |
Beverage alcohol inventory |  |  | 27,840 |  |  |  | 5,402 |
Distribution inventory |  |  | 25,644 |  |  |  | 32,162 |
Total |  | $ | 245,529 |  |  | $ | 256,429 |
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, 2022, the Company recorded charges for inventory and inventory-related write downs as a component of cost of sales. Cannabis products were written down by $59,500 for the year ended May 31, 2022, by $19,919 for the year ended May 31, 2021 and there were no write downs for the year ended May 31, 2020. Distribution products were written down by $7,500 for the year ended May 31, 2022, there were no write downs for the years ended May 31, 2021 and 2020. Included in cost of goods sold for the year ended May 31, 2022 is $2,214 purchase price accounting step-up for beverage alcohol inventory sold in the year, $835 for the year ended May 31, 2021 and there was no step-up for the year ended May 31, 2020.

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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 https://asc.fasb.org/topic&trid=2126998 + Details
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