| Convertible Debt [Table Text Block] |
| | | November 30, | | | May 31, | |
| | | 2022 | | | 2022 | |
| HTI Convertible Note | | $ | 43,822 | | | $ | — | |
| 5.25% Convertible Notes ("APHA 24") | | | 223,295 | | | | 216,753 | |
| 5.00% Convertible Notes ("TLRY 23") | | | 137,689 | | | | 185,196 | |
| Total | | | 404,806 | | | | 401,949 | |
| Deduct - current portion | | | 181,511 | | | | - | |
| Total convertible debentures payable, non current portion | | $ | 223,295 | | | $ | 401,949 | |
| | | November 30, | | | May 31, | |
| | | 2022 | | | 2022 | |
| 4.00% Contractual debenture | | $ | 50,000 | | | $ | — | |
| Unamortized discount | | | (6,178 | ) | | | — | |
| Net carrying amount | | $ | 43,822 | | | $ | — | |
| | | November 30, | | | May 31, | |
| | | 2022 | | | 2022 | |
| 5.25% Contractual debenture | | $ | 350,000 | | | $ | 350,000 | |
| Debt settlement | | | (90,760 | ) | | | (90,760 | ) |
| Fair value adjustment | | | (35,945 | ) | | | (42,487 | ) |
| Net carrying amount | | $ | 223,295 | | | $ | 216,753 | |
| | | November 30, | | | May 31, | |
| | | 2022 | | | 2022 | |
| 5.00% Contractual debenture | | $ | 277,856 | | | $ | 277,856 | |
| Principal amount paid | | | (138,026 | ) | | | (88,026 | ) |
| Unamortized discount | | | (2,141 | ) | | | (4,634 | ) |
| Net carrying amount | | $ | 137,689 | | | $ | 185,196 | |
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