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Note 6 - Goodwill

3 Months Ended

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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