Summary Of Significant Accounting Policies (Tables)

3 Months Ended

Aug. 31, 2020

Accounting Policies [Abstract]

Contract liabilities

	August 31, 2020		May 31, 2020
Contract Liabilities:
Customer deposits, current		57,047		12,239
Gift card liabilities, current		28,343		—
Total Customer deposits and prepayments		85,390		12,239

Reconciliation of cash and cash equivalents and restricted cash

	August 31, 2020		May 31, 2020
Cash and cash equivalents	$	8,905,141	$	10,146,531
Restricted cash		566,134		420,000
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statement of cash flows	$	9,471,275	$	10,566,531

Inventories

	August 31, 2020		May 31, 2020
Raw materials	$	591,685	$	154,293
Work-in-process		508,925		525,615
Finished goods		756,162		379,449
Total inventories	$	1,856,772	$	1,059,357

Property and equipment

	August 31, 2020			May 31, 2020
Land	$	299,000		$	299,000
Buildings and improvements		2,762,158			1,847,505
Funiture, fixtures and equipment		1,049,378			396,264
		4,110,536			2,542,769
Less accumulated deprecaition		(1,946,866	)		(1,890,633	)
Total property and equipment	$	2,163,670		$	652,136