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Inventory (Tables)

12 Months Ended

May 31, 2022

Inventory Disclosure [Abstract]

Schedule of 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

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- References

No definition available.

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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-URI https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

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