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v3.25.2

Note 24 - Financial Risk Management and Financial Instruments (Details Textual) | 3 Months Ended |  |
--- | --- | --- | ---
Aug. 31, 2025 USD ($) | Aug. 31, 2024 USD ($) | May 31, 2025 USD ($) | May 31, 2024 USD ($)
Crypto Asset, Number of Units, Fractional | 9.16 |  |  |
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) | $ (15,000,000) | $ 0 |  |
Contingent Consideration [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |  |
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) | 15,000 |  |  |
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs | $ 0 | $ (15,000,000) | $ (15,000,000) | $ (15,000,000)
Maximum [Member] | SweetWater, Montauk, and Truss [Member] | Measurement Input, Probability of Achievement [Member] |  |  |  |
Business Combination, Contingent Consideration, Liability, Measurement Input | 3 |  |  |
Minimum [Member] | SweetWater, Montauk, and Truss [Member] | Measurement Input, Probability of Achievement [Member] |  |  |  |
Business Combination, Contingent Consideration, Liability, Measurement Input | 0 | 100 |  |
Bitcoin [Member] |  |  |  |
Crypto Asset, Number of Units, Fractional | 9.16 |  |  |
Long-term Debt, Excluding Convertible Debentures [Member] |  |  |  |
Long-Term Debt, Percentage Bearing Fixed Interest, Amount | $ 2,437,000 |  |  | 2,546,000
Convertible Debt [Member] |  |  |  |
Convertible Debt | $ 100,000,000 |  |  | $ 105,000,000

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