XML 52 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Note 6 - Goodwill (Tables)
3 Months Ended
Aug. 31, 2025
Notes Tables  
Schedule of Goodwill [Table Text Block]
   

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