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Note 6 - Goodwill | 3 Months Ended
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Aug. 31, 2025
Notes to Financial Statements |
Goodwill Disclosure [Text Block] | Note 6. Goodwill The following table shows the carrying amount of goodwill by reporting units:
|  | August 31, |
|  | 2025 |
Cannabis Goodwill |  | $ | 2,640,669 |
Accumulated impairment losses |  |  | (1,897,431 | )
Effect of foreign exchange |  |  | 9,112 |
Total |  | $ | 752,350 |
|  | Reporting Unit |  |  | May 31, |
|  | Beverage |  |  | Cannabis |  |  | Wellness |  |  | Distribution |  |  | 2025 |
Goodwill |  | $ | 120,802 |  |  | $ | 2,640,669 |  |  | $ | 77,470 |  |  | $ | 4,458 |  |  | $ | 2,843,399 |
Accumulated impairment losses |  |  | (120,802 | ) |  |  | (1,897,431 | ) |  |  | (68,186 | ) |  |  | (4,235 | ) |  |  | (2,090,654 | )
Effect of foreign exchange |  |  | — |  |  |  | 9,112 |  |  |  | (9,284 | ) |  |  | (223 | ) |  |  | (395 | )
Total |  | $ | — |  |  | $ | 752,350 |  |  | $ | — |  |  | $ | — |  |  | $ | 752,350 |

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