Capital Leases (Tables)

9 Months Ended

Feb. 28, 2019

Leases [Abstract]

Schedule of Non-cancellable Capital Leases

Capital leases as of February 28, 2019 and May 31, 2018:

	February 28, 2019			May 31, 2018
Non-cancellable capital leases	$	7,480,097		$	3,893,814
Less: Current portion		(1,948,191	)		(2,160,807	)
Non-cancellable capital leases, net of current portion	$	5,531,906		$	1,733,007

Schedule of Future Minimum Lease Payments Under Non-cancellable Capital Leases

Future minimum lease payments under non-cancelable capital leases as of February 28, 2019, are approximately:

Twelve months ended February 29, 2020	$	2,435,000
Twelve months ended February 28, 2021		2,063,000
Twelve months ended February 28, 2022		2,023,000
Twelve months ended February 28, 2023		2,165,000
Total lease payments		8,686,000
Imputed interest		1,205,903
Present value of minimum lease payments	$	7,480,097