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Note 3 - Capital Assets | 3 Months Ended
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Aug. 31, 2025
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | Note 3. Capital assets Capital assets consisted of the following:
|  | 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 |
Assets held for sale consisted of the following:
|  | August 31, |  |  | May 31, |
|  | 2025 |  |  | 2025 |
Production facilities |  | $ | 5,800 |  |  | $ | 5,800 |
Total |  | $ | 5,800 |  |  | $ | 5,800 |
As of August 31, 2025, the Company classified the Fort Collins, CO partially vacant warehouse facility from its Cannabis reporting segment as held for sale. The Company expects the sale of the asset to be completed during the fiscal year ended May 31, 2026.

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