Summary Of Significant Accounting Policies (Tables)

9 Months Ended

Feb. 28, 2021

Accounting Policies [Abstract]

Customer deposits and prepayments

	February 28, 2021		May 31, 2020
Contract Liabilities:
Customer deposits, current	$	63,896	$	12,239
Gift card liabilities, current		37,599		—
Total customer deposits and prepayments	$	101,495	$	12,239

Reconciliation of cash and cash equivalents and restricted cash

	February 28, 2021		May 31, 2020
Cash and cash equivalents	$	3,600,230	$	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	$	4,166,364	$	10,566,531

Inventories

	February 28, 2021		May 31, 2020
Raw materials	$	1,026,515	$	154,293
Work-in-process		79,809		525,615
Finished goods		898,144		379,449
Total inventories	$	2,004,469	$	1,059,357

Property and equipment

	February 28, 2021			May 31, 2020
Land	$	159,000		$	159,000
Buildings and improvements		2,814,299			1,612,003
Furniture, fixtures, equipment, and vehicle	$	1,100,187		$	396,264
		4,284,774			2,167,267
Less accumulated depreciation		(1,897,178	)		(1,680,478	)
Total property and equipment	$	2,176,308		$	486,789

Assets held for sale

	February 28, 2021			May 31, 2020
Land	$	140,000		$	140,000
Buildings and Improvements		246,135			235,502
	$	386,135		$	375,502
Less accumulated depreciation		(211,288	)		(210,155	)
Carrying Value	$	174,847		$	165,347