XML 38 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Business and Significant Accounting Policies (Details 1) - Fair Value, Measurements, Recurring [Member] - USD ($)
May 31, 2020
May 31, 2019
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Assets measured at fair value, Total $ 50,344 $ 527,232
Certificates of Deposit [Member]    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Assets measured at fair value, Total   492,000
Equity Securities [Member]    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Assets measured at fair value, Total 50,344 35,232
Level 1 [Member]    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Assets measured at fair value, Total 50,344 35,232
Level 1 [Member] | Certificates of Deposit [Member]    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Assets measured at fair value, Total  
Level 1 [Member] | Equity Securities [Member]    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Assets measured at fair value, Total 50,344 35,232
Level 2 [Member]    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Assets measured at fair value, Total 492,000
Level 2 [Member] | Certificates of Deposit [Member]    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Assets measured at fair value, Total   492,000
Level 2 [Member] | Equity Securities [Member]    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Assets measured at fair value, Total
Level 3 [Member]    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Assets measured at fair value, Total
Level 3 [Member] | Certificates of Deposit [Member]    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Assets measured at fair value, Total  
Level 3 [Member] | Equity Securities [Member]    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Assets measured at fair value, Total