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Note 19 - Net Revenue | 3 Months Ended
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Aug. 31, 2025
Notes to Financial Statements |
Revenue from Contract with Customer [Text Block] | Note 19. Net revenue The Company reports Net revenue in four reporting segments: beverage, cannabis, distribution, and wellness. Net revenue for the three months ended August 31, 2025 and August 31, 2024 were as follows:
|  | For the three months ended |
|  | August 31, |  |  | August 31, |
|  | 2025 |  |  | 2024 |
Beverage revenue |  | $ | 58,512 |  |  | $ | 59,163 |
Beverage excise taxes |  |  | (2,773 | ) |  |  | (3,191 | )
Net beverage revenue |  |  | 55,739 |  |  |  | 55,972 |
Cannabis revenue |  |  | 87,735 |  |  |  | 81,194 |
Cannabis excise taxes |  |  | (23,224 | ) |  |  | (19,945 | )
Net cannabis revenue |  |  | 64,511 |  |  |  | 61,249 |
Distribution revenue |  |  | 74,007 |  |  |  | 68,071 |
Wellness revenue |  |  | 15,244 |  |  |  | 14,752 |
Total |  | $ | 209,501 |  |  | $ | 200,044 |

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