XML 21 R8.htm IDEA: XBRL DOCUMENT v3.25.2

Note 2 - Inventory

3 Months Ended

Aug. 31, 2025

Notes to Financial Statements

Inventory Disclosure [Text Block]

Note 2. Inventory

Inventory consisted of the following:

		August 31,				May 31,
		2025				2025
Beverage inventory		$	70,622			$	63,965
Cannabis plants			27,033				24,045
Dried cannabis			106,653				103,507
Cannabis derivatives			4,481				7,877
Cannabis vapes			1,892				1,860
Packaging and other inventory items			14,508				15,366
Distribution inventory			44,450				38,735
Wellness inventory			13,148				15,527
Total		$	282,787			$	270,882

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration