XML 49 R36.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 3 - Capital Assets (Tables) | 3 Months Ended
--- | ---
Aug. 31, 2025
Notes Tables |
Property, Plant and Equipment [Table Text Block] |
|  | August 31, |  |  | May 31, |
|  | 2025 |  |  | 2025 |
Land |  | $ | 45,122 |  |  | $ | 44,529 |
Production facilities |  |  | 416,605 |  |  |  | 407,650 |
Equipment |  |  | 278,584 |  |  |  | 280,585 |
Leasehold improvements |  |  | 20,415 |  |  |  | 20,415 |
Finance lease, right-of-use assets |  |  | 40,019 |  |  |  | 40,308 |
Construction in progress |  |  | 11,190 |  |  |  | 11,241 |
|  | $ | 811,935 |  |  | $ | 804,728 |
Less: accumulated amortization |  |  | (251,778 | ) |  |  | (236,295 | )
Total |  | $ | 560,157 |  |  | $ | 568,433 |
Disclosure of Long-Lived Assets Held-for-Sale [Table Text Block] |
|  | August 31, |  |  | May 31, |
|  | 2025 |  |  | 2025 |
Production facilities |  | $ | 5,800 |  |  | $ | 5,800 |
Total |  | $ | 5,800 |  |  | $ | 5,800 |

X
- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 + Details
Name: | us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration