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Segment Information (Tables)
9 Months Ended
Feb. 28, 2021
Segment Reporting Information, Revenue for Reportable Segment [Abstract]  
Segment information
    Three Months Ended February 28,
    2021   2020
    Ice Cream   Measurement   Ice Cream   Measurement
Net revenue   $ 621,730     $ 1,046,714     $     $ 1,094,697  
Gross margin   $ 263,355     $ 567,834     $     $ 603,621  
Gross margin %     42.4 %     54.2 %           55.1 %
Operating income (loss)   $ (2,200,003 )   $ (304,458 )   $     $ (431,701 )
Depreciation expense   82,480     $ 10,588     $     $ 37,803  
Amortization expense   $ 6,017     $ 21,562     $     $ 11,657  
Capital expenditures   $ 249,012     $ 2,938     $     $ 13,566  

 

    Nine Months Months February 28,
    2021   2020
    Ice Cream*   Measurement   Ice Cream   Measurement
Net revenue   $ 2,282,139     $ 2,923,502     $     $ 3,222,846  
Gross margin   $ 944,493     $ 1,456,454     $     $ 1,470,730  
Gross margin %     41.4 %     49.8 %           45.6 %
Operating income (loss)   $ (4,901,933 )   $ (1,371,500 )   $     $ (1,345,457 )
Depreciation expense   $ 176,966     $ 40,868     $     $ 78,437  
Amortization expense   $ 16,045     $ 73,853     $     $ 42,643  
Capital expenditures   $ 481,063     $ 29,258     $     $ 28,256  

 

Segment assets
    February 28, 2021   May 31, 2020
Segment assets to total assets                
Ice Cream   $ 10,982,933     $  
Measurement      2,450,195       2,251,090  
Corporate assets     8,999,948       10,950,136  
Total assets   $ 22,433,066     $ 13,201,226