Consolidated Balance Sheets - USD ($)	Aug. 31, 2020	May 31, 2020
Current assets
Cash and cash equivalents	$ 8,905,141	$ 10,146,531
Restricted cash	566,134	420,000
Accounts receivable, net	644,296	574,926
Inventories	1,856,772	1,059,357
Prepaid expenses	181,986	60,674
Total current assets	12,154,329	12,261,488
Leasehold assets	11,319,953	0
Property and equipment, net	2,163,670	652,136
Leasehold and utilities deposits	258,210	0
Other assets
Intangible assets, net	1,379,499	287,602
Total assets	27,275,661	13,201,226
Current liabilities
Accounts payable	699,834	267,660
Accrued commissions	65,293	41,450
Accrued payroll liabilities	178,559	86,372
Accrued liabilities	527,655	265,349
Customer deposits and prepayments	85,390	12,239
Other accrued liabilities	324,996	587,492
Income taxes payable	49,100	47,462
Current portion of long-term liabilities and short-term debt	625,947	0
Total current liabilities	2,556,774	1,308,024
Long-term debt	1,796,576	0
Long-term leasehold liabilities	10,883,211	0
Long-term deferred tax liability	46,934	0
Total liabilities	15,283,495	1,308,024
Stockholders' equity
Common stock, no par value, 20,000,000 shares authorized, 3,752,426 shares issued and outstanding at August 31, 2020 and 3,784,554 shares issued and outstanding at May 31, 2019	12,205,611	12,257,306
Accumulated deficit	(213,445)	(364,104)
Total stockholders' equity	11,992,166	11,893,202
Total liabilities and stockholders' equity	$ 27,275,661	$ 13,201,226