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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

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- 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

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- References

No definition available.

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