XML 41 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($)
Feb. 29, 2020
May 31, 2019
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 57,843,677 $ 53,706,523
Less: Accumulated depreciation and amortization (24,937,955) (21,026,051)
Net Property, Plant and Equipment 32,905,722 32,680,472
Production Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 49,077,097 45,645,910
Plant Buildings and Land [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 6,869,380 6,336,855
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 1,095,961 979,890
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross 601,586 563,074
Right-to-use Assets Under Operating Leases [Member]    
Property, Plant and Equipment [Line Items]    
Property plant and equipment, gross $ 199,653 $ 180,794