Capital Leases (Tables)

3 Months Ended

Aug. 31, 2018

Leases [Abstract]

Schedule of Non-cancellable Capital Leases

Capital leases as of August 31, 2018 and May 31, 2018:

	August 31, 2018			May 31, 2018
Non-cancellable capital leases with private company, interest rates of 7.4% and 5.0%, maturing August 1, 2023, February 24, 2023 and August 7, 2019	$	5,619,053		$	3,893,814
Less: Current portion		(2,162,340	)		(2,160,807	)
Non-cancellable capital leases, net of current portion	$	3,456,713		$	1,733,007

Schedule of Future Minimum Lease Payments Under Non-cancellable Capital Leases

Future minimum lease payments under non-cancelable capital leases as of August 31, 2018, are approximately:

Twelve months ended August 31, 2019	$	2,456,000
Twelve months ended August 31, 2020		1,156,000
Twelve months ended August 31, 2021		1,156,000
Twelve months ended August 31, 2022		1,156,000
Twelve months ended August 31, 2023		398,000
Total lease payments		6,322,000
Imputed interest		702,947
Present value of minimum lease payments	$	5,619,053