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Note 27 - Non-operating Income (Expense) (Tables)

12 Months Ended

May 31, 2024

Notes Tables

Schedule of Other Nonoperating Income (Expense) [Table Text Block]

		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

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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