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Note 27 - Non-operating Income (Expense)
 12 Months Ended
May 31, 2024
Notes to Financial Statements  
Other Nonoperating Income and Expense [Text Block]

27.

Non-operating (expense) income

 

Non-operating (expense) income is comprised of:

 

  

For the year ended May 31,

 
  

2024

  

2023

  

2022

 

Change in fair value of convertible debenture payable

 $(19,736) $(43,651) $163,670 

Change in fair value of warrant liability

  (1,436)  12,438   63,913 

Foreign exchange (loss) gain

  (4,086)  (25,535)  (28,383)

Loss on long-term investments

  (217)  (2,190)  (6,737)

Other non-operating (losses) gains, net

  (12,367)  (7,971)  5,208 
  $(37,842) $(66,909) $197,671 

 

Included in other non-operating (losses) gains, net for the year ended  May 31, 2024, are losses of $12,367 which is comprised of $2,313 from the downside protection share issuance relating to the HTI note, as described in Note 19 (Stockholders' equity), $2,458 of amounts to settle outstanding notes with non-controlling interest shareholders, $4,638 for a decrease in value of equity investee, as described in Note 28 (Commitments and contingencies), Cannfections, and $3,063 loss on measurement at the lower of carrying amount and the fair value less costs to sell of Broken Coast's former Duncan facility, refer to Note 6 (Capital assets).