Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Feb. 28, 2022	May 31, 2021
Current assets
Cash and cash equivalents	$ 1,999,241	$ 4,032,690
Accounts receivable, net	936,809	1,154,645
Inventories, net	2,191,844	1,553,310
Prepaid expenses	30,867	198,345
Income taxes receivable	17,730	18,057
Total current assets	5,176,491	6,957,047
Leasehold assets	11,423,035	10,448,486
Property and equipment, net	2,248,500	2,824,017
Property and equipment held for sale, net	433,410	174,847
Leasehold, utilities and ERP deposits	829,001	431,808
Other assets
Intangible assets, net	242,088	337,725
TOTAL ASSETS	20,352,525	21,173,930
Current liabilities
Accounts payable	555,974	583,750
Accrued commissions	59,208	60,614
Accrued payroll liabilities	505,248	527,608
Accrued liabilities	329,492	465,146
Customer deposits and prepayments	112,791	93,364
Other accrued liabilities	424,799	694,590
Current portion of long-term lease liabilities	1,417,386	1,042,331
Current portion of long-term debt	472,431	541,691
Total current liabilities	3,877,329	4,009,094
Long-term debt, net current portion	1,527,569	3,253,389
Long-term leasehold liabilities, net current portion	10,833,399	10,141,864
Total liabilities	16,238,297	17,404,347
Stockholders' equity
Common stock, no par value, 20,000,000 shares authorized, 4,236,821 and 3,818,770 shares issued and outstanding at February 28, 2022, respectively; and 4,204,553 and 3,786,502 shares issued and outstanding at May 31, 2021, respectively	12,318,375	12,223,359
Accumulated deficit	(8,204,147)	(8,453,776)
Total stockholders' equity	4,114,228	3,769,583
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 20,352,525	$ 21,173,930