XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Note 4 - Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($)
Feb. 28, 2025
May 31, 2024
Property, Plant and Equipment, Gross $ 78,034,035 $ 73,023,030
Less: Accumulated depreciation and amortization (47,404,023) (42,956,911)
Net Property, Plant and Equipment 30,630,012 30,066,119
Machinery and Equipment [Member]    
Property, Plant and Equipment, Gross 71,234,987 68,532,989
Net Property, Plant and Equipment 458,785  
Plant Buildings and Land [Member]    
Property, Plant and Equipment, Gross 3,930,207 2,289,233
Leasehold Improvements [Member]    
Property, Plant and Equipment, Gross 2,326,784 1,658,751
Furniture and Fixtures [Member]    
Property, Plant and Equipment, Gross $ 542,057 $ 542,057