XML 40 R26.htm IDEA: XBRL DOCUMENT v3.21.4
EQUITY METHOD INVESTMENTS (Tables)
6 Months Ended
Nov. 30, 2021
Equity Method Investments and Joint Ventures [Abstract]  
Summarized Financial Information

 

Balance Sheet:    As of November 30, 2021 
Current Assets  $312,488 
Non-current Assets   567,387 
Total Assets  $879,875 
      
Current Liabilities  $170,128 
Non-current Liabilities   66,869 
Shareholders’ equity   642,878 
Total Liabilities and Shareholders’ Equity  $879,875 

 

Results of Operations:    Three Months
Ended
November 30, 2021
     Three Months
Ended
November 30, 2020
     Six Months
Ended
November 30, 2021
     Six Months
Ended
November 30, 2020
 
Revenue  $181,628   $300,885   $329,309   $300,885 
Gross Profit   81,217    147,060    169,850    147,060 
Net Income (Loss)  $(37,382)  $(127,247)  $(15,689)  $(127,247)
[custom:DisclosureEquityMethodInvestmentDetailsAbstract]
Balance Sheet:    As of November 30, 2021 
Current Assets  $312,488 
Non-current Assets   567,387 
Total Assets  $879,875 
      
Current Liabilities  $170,128 
Non-current Liabilities   66,869 
Shareholders’ equity   642,878 
Total Liabilities and Shareholders’ Equity  $879,875 

 

Results of Operations:    Three Months
Ended
November 30, 2021
     Three Months
Ended
November 30, 2020
     Six Months
Ended
November 30, 2021
     Six Months
Ended
November 30, 2020
 
Revenue  $181,628   $300,885   $329,309   $300,885 
Gross Profit   81,217    147,060    169,850    147,060 
Net Income (Loss)  $(37,382)  $(127,247)  $(15,689)  $(127,247)