Crypto Asset, Number of Units, Fractional

No definition available.

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- Definition

Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement.

+ References

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- Definition

Value of input used to measure liability in contingent consideration arrangement in business combination.

+ References

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- Definition

Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

+ References

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- Definition

Fair value of financial instrument classified as derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

The portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

+ References

No definition available.

+ Details

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Note 24 - Financial Risk Management and Financial Instruments (Details Textual)	3 Months Ended
	Aug. 31, 2025 USD ($)	Aug. 31, 2024 USD ($)	May 31, 2025 USD ($)	May 31, 2024 USD ($)
Crypto Asset, Number of Units, Fractional	9.16
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)	$ (15,000,000)	$ 0
Contingent Consideration [Member] \| Fair Value, Inputs, Level 3 [Member]
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)	15,000
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs	$ 0	$ (15,000,000)	$ (15,000,000)	$ (15,000,000)
Maximum [Member] \| SweetWater, Montauk, and Truss [Member] \| Measurement Input, Probability of Achievement [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input	3
Minimum [Member] \| SweetWater, Montauk, and Truss [Member] \| Measurement Input, Probability of Achievement [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input	0	100
Bitcoin [Member]
Crypto Asset, Number of Units, Fractional	9.16
Long-term Debt, Excluding Convertible Debentures [Member]
Long-Term Debt, Percentage Bearing Fixed Interest, Amount	$ 2,437,000			2,546,000
Convertible Debt [Member]
Convertible Debt	$ 100,000,000			$ 105,000,000