XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
May 31, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block] Property, plant and equipment consisted of the following at May 31, 2023 and 2022:
   

May 31,

   

May 31,

 
   

2023

   

2022

 

Office equipment

  $ 148,243     $ 132,859  

Furniture & fixtures

    148,358       148,358  

Machinery & equipment

    2,392,458       2,447,715  

Leasehold improvements

    2,911,164       3,686,951  

Less: accumulated depreciation

    (2,687,146

)

    (2,073,449

)

Property and equipment, net

  $ 2,913,077     $ 4,342,434