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Note 3 - Capital Assets

3 Months Ended

Aug. 31, 2025

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

Note 3. Capital assets

Capital assets consisted of the following:

		*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

Assets held for sale consisted of the following:

		*August 31,*				*May 31,*
		*2025*				*2025*
Production facilities		$	5,800			$	5,800
Total		$	5,800			$	5,800

As of August 31, 2025, the Company classified the Fort Collins, CO partially vacant warehouse facility from its Cannabis reporting segment as held for sale. The Company expects the sale of the asset to be completed during the fiscal year ended May 31, 2026.