XML 40 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Business and Significant Accounting Policies (Details 3)
12 Months Ended
May 31, 2020
Equipment [Member]  
Summary of depreciation and amortization of equipment and leasehold improvements useful lives  
Depreciation and amortization of equipment and leasehold improvements, useful life 3 years
Furniture and Fixtures [Member]  
Summary of depreciation and amortization of equipment and leasehold improvements useful lives  
Depreciation and amortization of equipment and leasehold improvements, useful life 3 years
Automobiles [Member]  
Summary of depreciation and amortization of equipment and leasehold improvements useful lives  
Depreciation and amortization of equipment and leasehold improvements, useful life 3 years
Leasehold Improvements [Member]  
Summary of depreciation and amortization of equipment and leasehold improvements useful lives  
Depreciation and amortization of equipment and leasehold improvements, useful lives Lesser of Lease term or useful life