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Ample Hills Business Acquisition (Details) - USD ($)
3 Months Ended
Aug. 31, 2020
Aug. 31, 2019
May 31, 2020
Purchase Price      
Cash paid to sellers $ 1,000,000    
Cure payments 668,877    
Total purchase price 1,668,877    
Assets Acquired      
Right-of-use operating lease assets 10,645,098    
Website 26,601    
Tradename and trademarks 938,863    
Proprietary recipes 152,006    
Security deposits 225,180    
Machinery and equipment 581,616    
Leasehold improvements 852,848    
Inventory 665,163    
Total assets acquired 14,087,375    
Liabilities Assumed      
Right-of-use operating lease liabilities 10,645,098    
Deferred Tax Liability 453,238    
Customer deposits 20,204    
Gift card liabilities 28,343   $ 0
Total liabilities assumed 11,146,883    
Net assets acquired 2,490,492    
Gain on bargain purchase price $ 1,271,615 $ 0