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- Definition

The net amount (to the extent disclosed within this portion of the income statement) by which an insurance settlement exceeds incremental costs incurred from the event causing an interruption of business, plus the insurance award for earnings lost from the event, such as a natural catastrophe, explosion or fire.

+ References

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- Definition

Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy.

+ References

No definition available.

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- Definition

Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Note 4 - Property, Plant and Equipment (Details Textual) - USD ($)	3 Months Ended		12 Months Ended
	Aug. 31, 2025	Aug. 31, 2024	May 31, 2025	May 31, 2024	Feb. 29, 2024
Property, Plant and Equipment, Net	$ 29,114,385		$ 30,044,886
Depreciation Expense, Including Amortization Related to Financing Leases	1,529,809	$ 1,256,831
Gain on Business Interruption Insurance Recovery	(0)	$ 741,821
Fire [Member]
Inventory, Finished Goods, Net of Reserves					$ 1,326,752
Insurance Settlements Receivable				$ 2,058,602
Gain on Business Interruption Insurance Recovery				$ 593,647
Electrical Storm [Member]
Gain on Business Interruption Insurance Recovery			$ 741,821
Machinery and Equipment [Member]
Property, Plant and Equipment, Net	$ 374,077
Building [Member] \| Fire [Member]
Property, Plant and Equipment, Net					$ 161,850