XML 46 R33.htm IDEA: XBRL DOCUMENT v3.24.3
Note 2 - Inventory (Tables)
3 Months Ended
Aug. 31, 2023
Notes Tables  
Schedule of Inventory, Current [Table Text Block]
    August 31,     May 31,  
    2023     2023  

Plants

  $ 19,152     $ 10,884  

Dried cannabis

    102,711       89,801  

Cannabis trim

    -       322  

Cannabis derivatives

    10,406       9,229  

Cannabis vapes

    4,076       1,173  

Packaging and other inventory items

    17,932       19,997  

Wellness inventory

    11,788       11,164  

Beverage alcohol inventory

    31,434       27,837  

Distribution inventory

    34,576       30,144  

Total

  $ 232,075     $ 200,551