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Note 20 - Accumulated Other Comprehensive Loss | 12 Months Ended
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May 31, 2024
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] |
20. | Accumulated other comprehensive loss
Accumulated other comprehensive loss includes the following components:
|  |  |  |  |  | Unrealized |  |  |  |  |
|  | Foreign |  |  | loss on |  |  |  |  |
|  | currency |  |  | convertible |  |  |  |  |
|  | translation |  |  | notes |  |  |  |  |
|  | gain (loss) |  |  | receivables |  |  | Total |
Balance May 31, 2021 |  | $ | 156,417 |  |  | $ | (3,749 | ) |  | $ | 152,668 |
Other comprehensive loss |  |  | (102,004 | ) |  |  | (71,428 | ) |  |  | (173,432 | )
Balance May 31, 2022 |  | $ | 54,413 |  |  | $ | (75,177 | ) |  | $ | (20,764 | )
Other comprehensive (loss) reversal |  |  | (101,023 | ) |  |  | 75,177 |  |  |  | (25,846 | )
Balance May 31, 2023 |  | $ | (46,610 | ) |  | $ | — |  |  | $ | (46,610 | )
Other comprehensive loss |  |  | 3,111 |  |  |  | — |  |  |  | 3,111 |
Balance May 31, 2024 |  | $ | (43,499 | ) |  | $ | — |  |  | $ | (43,499 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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