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Note 20 - Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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May 31, 2024
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  |  |  |  |  | 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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