XML 61 R48.htm IDEA: XBRL DOCUMENT v3.24.3
Note 20 - Cost of Goods Sold (Tables)
3 Months Ended
Aug. 31, 2023
Notes Tables  
Schedule of Cost of Goods Sold [Table Text Block]
   

For the three months

 
   

ended August 31,

 
   

2023

   

2022

 

Cannabis costs

  $ 50,517     $ 28,861  

Beverage alcohol costs

    11,266       10,849  

Distribution costs

    61,468       54,984  

Wellness costs

    9,502       9,903  

Total

  $ 132,753     $ 104,597