XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Summary of Lease Activity (Details) - USD ($)
6 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Leases [Abstract]    
Financing lease expense - Amortization of right-of-use assets $ 505,935 $ 416,000
Financing lease expense - Interest on lease liabilities 156,059 220,255
Operating lease expense 40,941 39,650
Short-term lease expense 723,443 797,835
Total 1,426,378 1,473,740
Cash paid for amounts included in the measurement of lease liabilities for finance leases - Operating cash flows 156,059 220,255
Cash paid for amounts included in the measurement of lease liabilities for finance leases - Financing cash flows 955,580 911,529
Cash paid for amounts included in the measurement of lease liabilities for operating leases - Operating cash flows 40,941 39,650
Right-of-use assets obtained in exchange for lease liabilities - Operating leases $ 67,750
Weighted-average remaining lease term (in years) - Financing leases 2 years 3 months 19 days 3 years 2 months 12 days
Weighted-average remaining lease term (in years) - Operating leases 2 years 4 months 24 days 3 years 6 months
Weighted-average discount rate - Financing leases 7.40% 7.10%
Weighted-average discount rate - Operating leases 5.20% 5.30%