LONG-TERM DEBT (Tables)

12 Months Ended

May 31, 2022

Debt Disclosure [Abstract]

SCHEDULE OF LONG-TERM DEBT

Long-term debt consists of the following as of May 31, 2022 and 2021:

	2022			2021
Term loan A payable to International Bank of Commerce, prime rate of interest plus 0.5% but not less than 4.0%, maturing April 30, 2023	$	753,144		$	1,623,572
Term loan C payable to International Bank of Commerce, prime rate of interest plus 0.5% but not less than 4.0%, maturing August 4, 2024		635,364			905,822
Term loan D payable to International Bank of Commerce, prime rate of interest plus 0.5% but not less than 4.75%, matured January 10, 2022		-			487,390
Term loan E payable to International Bank of Commerce, prime rate of interest plus 0.5% but not less than 4.75%, maturing February 28, 2023		186,710			447,551
Term loan F payable to International Bank of Commerce, prime rate of interest plus 0.5% but not less than 5.25%, maturing February 29, 2024		1,294,951			2,035,670
Term loan G payable to International Bank of Commerce, prime rate of interest plus 0.5% but not less than 5.25%, maturing April 30, 2024		-			789,926
Revolving loan payable to International Bank of Commerce, prime rate of interest plus 0.5% but not less than 4.50%, due July 29, 2024		3,700,000			-
Term loan payable by GRE to International Bank of Commerce, interest rate of 5.5%, monthly principal and interest payments of $27,688, due April 30, 2023		1,826,361			2,049,941
Term loan payable to First Interstate Bank (formerly Great Western Bank), interest rate of 3.7%, monthly principal and interest payments of $27,593, due March 19, 2025, secured by certain equipment		888,642			1,180,470
Term note payable to First Interstate Bank (formerly Great Western Bank), interest rate of 3.5%, monthly principal and interest payments of $5,997, due August 10, 2028, secured by land and buildings		803,941			-
Paycheck Protection Program note, principal and interest forgiven as of June 11, 2021		-			3,034,000
Note payable to Robert Rosene, 7.5% interest, due January 15, 2024		3,295,704			3,536,112
Other		111,374			147,914
Face value of long-term debt		13,496,191			16,238,368
Less: Debt issuance costs, net of amortization		(29,751	)		(30,726	)
		13,466,440			16,207,642
Less: Current portion of long-term debt		(4,160,403	)		(3,236,113	)
Long-term debt	$	9,306,037		$	12,971,529