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Note 12 - Convertible Debentures Payable (Tables)

3 Months Ended

Aug. 31, 2025

Notes Tables

Convertible Debt [Table Text Block]

		*August 31,*				*May 31,*
		*2025*				*2025*
5.20% Convertible Notes ("TLRY 27")		$	84,267			$	86,428
Deduct - current portion			—				—
Total convertible debentures payable, non current portion		$	84,267			$	86,428

		*August 31,*				*May 31,*
		*2025*				*2025*
5.20% Contractual debenture		$	172,500			$	172,500
Debt settlement			(72,500	)			(67,500	)
Unamortized discount			(15,733	)			(18,572	)
Net carrying amount		$	84,267			$	86,428