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Note 20 - Cost of Goods Sold

3 Months Ended

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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