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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

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- References

No definition available.

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- 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

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- 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

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