Note 22 - Non-operating Income (Expense)

3 Months Ended

Aug. 31, 2023

Notes to Financial Statements

Other Nonoperating Income and Expense [Text Block]

Note 22. Non-operating income (expense)

Non-operating income (expense) is comprised of:

	For the three months
	ended August 31,
	2023			2022
Change in fair value of convertible debenture payable	$	(2,147	)	$	(7,884	)
Change in fair value of warrant liability		(8,198	)		1,548
Foreign exchange loss (gain)		6,267			(25,573	)
Loss on long-term investments		(109	)		(1,008	)
Other non-operating (losses) gains, net		(215	)		(75	)
Total	$	(4,402	)	$	(32,992	)

     Other non-operating (losses) gains, net for the three months ended August 31, 2023, includes amounts to settle outstanding notes with non-controlling interest shareholders.