XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
EQUITY METHOD INVESTMENT (Details) - USD ($)
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Schedule of Equity Method Investments [Line Items]      
Current Assets $ 133,197 $ 1,632,322  
Total Assets 3,701,949 2,770,808  
Current Liabilities 5,580,797 3,160,615  
Non-current Liabilities 919,101 1,846,791  
Shareholders’ equity (2,797,949) (2,236,598) $ (1,868,362)
Total Liabilities and Shareholders’ Equity 3,701,949 2,770,808  
Revenue 667,608 4,592,626  
Gross Profit (618,636) (183,350)  
Net Loss (895,847) $ (368,236)  
Cat Creek [Member]      
Schedule of Equity Method Investments [Line Items]      
Current Assets 343,188    
Non-current Assets 926,464    
Total Assets 1,269,652    
Current Liabilities 154,384    
Non-current Liabilities 425,860    
Shareholders’ equity 689,408    
Total Liabilities and Shareholders’ Equity 1,269,652    
Revenue 856,935    
Gross Profit 180,769    
Net Loss $ 30,842