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Non-operating (expense) income (Tables)

12 Months Ended

May 31, 2022

Nonoperating Income Expense [Abstract]

Schedule of Non-Operating (Expense) Income

Non-operating (expense) income is comprised of:

		For the year ended May 31,
		2022				2021				2020
Change in fair value of convertible debenture		$	163,670			$	(170,453	)		$	53,611
Change in fair value of warrant liability			63,913				1,234				—
Foreign exchange (loss) gain			(28,383	)			(22,347	)			6,145
Loss on long-term investments			(6,737	)			(2,352	)			(24,295	)
Other non-operating (losses) gains, net			5,208				9,080				(21,266	)
		$	197,671			$	(184,838	)		$	14,195

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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