XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Note 22 - Non-operating Income (Expense) (Tables)
6 Months Ended
Nov. 30, 2022
Notes Tables  
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
  

For the three months

  

For the six months

 
  

ended November 30,

  

ended November 30,

 
  

2022

  

2021

  

2022

  

2021

 

Change in fair value of convertible debenture

 $(12,698) $56,353  $(20,582) $95,723 

Change in fair value of warrant liability

  37   20,178   1,585   37,713 

Foreign exchange loss

  907   (10,180)  (24,666)  (15,904)

Loss on long-term investments

  (596)  (1,833)  (1,604)  (3,508)

Other non-operating (losses) gains, net

  (6,100)  1,077   (6,175)  1,268 

Total

 $(18,450) $65,595  $(51,442) $115,292