XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Lease Activity (Details) - USD ($)
9 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Leases    
Amortization of right-of-use assets $ 721,923 $ 758,902
Interest on lease liabilities 119,000 218,088
Operating lease expense 53,411 61,411
Short-term lease expense 1,101,133 1,117,628
Total 1,995,467 2,156,029
Operating cash flows 119,000 218,088
Financing cash flows 1,248,371 1,407,081
Operating cash flows $ 53,411 $ 61,411
Weighted-average remaining lease term (in years) - Financing leases 1 year 6 months 2 years 9 months 18 days
Weighted-average remaining lease term (in years) - Operating leases 1 year 10 months 24 days 2 years 2 months 12 days
Weighted-average discount rate - Financing leases 7.30% 7.40%
Weighted-average discount rate - Operating leases 5.40% 5.20%