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Note 20 - Cost of Goods Sold | 3 Months Ended
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Aug. 31, 2025
Notes to Financial Statements |
Cost of Goods Sold [Text Block] | Note 20. Cost of goods sold The Company reports Cost of goods sold in four reporting segments: beverage, cannabis, distribution, and wellness. Cost of goods sold 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 costs |  |  | 34,413 |  |  | $ | 33,050 |
Cannabis costs |  |  | 41,241 |  |  |  | 37,054 |
Distribution costs |  |  | 66,008 |  |  |  | 60,138 |
Wellness costs |  |  | 10,370 |  |  |  | 10,096 |
Total |  | $ | 152,032 |  |  | $ | 140,338 |

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