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Note 6 - Capital Assets (Tables)

12 Months Ended

May 31, 2024

Notes Tables

Property, Plant and Equipment [Table Text Block]

		May 31,				May 31,
		2024				2023
Land		$	45,577			$	30,635
Production facility			369,630				344,627
Equipment			258,532				185,422
Leasehold improvement			19,377				7,753
Finance lease, right-of-use assets			43,993				—
Construction in progress			10,713				8,048
		$	747,822			$	576,485
Less: accumulated amortization			(189,575	)			(146,818	)
Total		$	558,247			$	429,667

Disclosure of Long-Lived Assets Held-for-Sale [Table Text Block]

		May 31,				May 31,
		2024				2023
Land		$	954			$	—
Production facility			24,682				—
Equipment			6,438				—
		$	32,074			$	—

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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- References

No definition available.

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