Consolidated Balance Sheets - USD ($)	Feb. 28, 2021	May 31, 2020
Current assets
Cash and cash equivalents	$ 3,600,230	$ 10,146,531
Restricted cash	566,134	420,000
Accounts receivable, net	956,871	574,926
Inventories	2,004,469	1,059,357
Prepaid expenses	99,927	60,674
Income taxes receivable	31,502	0
Total current assets	7,259,133	12,261,488
Leasehold assets	10,691,336	0
Property and equipment, net	2,176,308	486,789
Property and equipment held for sale, net	174,847	165,347
Leasehold, utilities and ERP deposits	398,474	0
Deposits on capital improvements to factory	417,794	0
Other assets
Intangible assets, net	1,315,174	287,602
Total assets	22,433,066	13,201,226
Current liabilities
Accounts payable	744,249	267,660
Accrued commissions	110,229	41,450
Accrued payroll liabilities	272,213	86,372
Accrued liabilities	578,158	265,349
Customer deposits and prepayments	101,495	12,239
Other accrued liabilities	376,588	587,492
Income taxes payable	0	47,462
Current portion of long-term lease liabilities	942,058	0
Current portion of PPP loan	317,621	0
Total current liabilities	3,442,611	1,308,024
Long-term debt, net current portion	1,477,459	0
Long-term leasehold liabilities	10,345,466	0
Long-term deferred tax liability	46,934	0
Total liabilities	15,312,470	1,308,024
Stockholders' equity
Common stock, no par value, 20,000,000 shares authorized, 3,775,334 shares issued and outstanding at February 28, 2021 and 3,784,554 shares issued and outstanding at May 31, 2020	12,120,307	12,257,306
Accumulated deficit	(4,999,711)	(364,104)
Total stockholders' equity	7,120,596	11,893,202
Total liabilities and stockholders' equity	$ 22,433,066	$ 13,201,226