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Note 7 - Leases (Tables)

12 Months Ended

May 31, 2024

Notes Tables

Lease Related Assets and Liabilities [Table Text Block]

			*May 31,*				*May 31,*
	*Classification on Balance Sheet*		*2024*				*2023*
Assets
Finance lease, right-of-use assets	Capital assets		$	43,993			$	—
Operating lease, right-of-use assets	Operating lease, right-of-use assets			16,101				5,941
Total right-of-use asset			$	60,094			$	5,941
Liabilities
Current:
Current portion of finance lease liabilities	Current portion of lease liabilities		$	1,092			$	—
Current portion of operating lease liabilities	Current portion of lease liabilities			3,999				2,423
Non-current:
Finance lease liabilities	Lease liabilities			43,948				—
Operating lease liabilities	Lease liabilities			16,474				7,936
Total lease liabilities			$	65,513			$	10,359

Lessee, Operating and Finance Lease, Liabilities, to be Paid, Maturity [Table Text Block]

		*Operating*				*Finance*
		*leases*				*leases*
2025		$	5,821			$	4,036
2026			5,540				4,036
2027			4,893				4,036
2028			3,997				4,036
Thereafter			6,101				79,993
Total minimum lease payments		$	26,352			$	96,137
Imputed interest			(5,879	)			(51,097	)
Obligations recognized		$	20,473			$	45,040