XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Note 7 - Leases - Summary of Liability Maturity (Details) - USD ($)
Aug. 31, 2024
May 31, 2024
2025, financing leases $ 14,818  
2025, operating leases 609,000  
2026, financing leases 3,009  
2026, operating leases 609,000  
2027, financing leases 0  
2027, operating leases 611,230  
2028, financing leases 0  
2028, operating leases 635,760  
2029, financing leases 0  
2029, operating leases 635,760  
Thereafter, Finance Lease 0  
Thereafter, Operating leases 4,604,150  
Total future minimum lease payments, Finance Lease 17,827  
Total future minimum lease payments, Operating leases 7,704,900  
Present value discount, Finance Lease 372  
Present value discount, Operating leases 2,321,196  
Present value of minimum lease payments, Finance Lease 17,455  
Liability under operating leases $ 5,383,704 $ 5,453,234