v3.20.4
11. COMMITMENTS AND CONTINGENCIES: Schedule of Supplemental balance sheet information related to leases (Tables)
6 Months Ended
Nov. 30, 2020
Tables/Schedules  
Schedule of Supplemental balance sheet information related to leases

 

 

 

November 30,

2020

 

May 31,

2020

 

 

(Unaudited)

 

 

Operating leases:

 

 

 

 

Operating lease ROU assets - net

$

4,300,118

$

4,770,280

 

 

 

 

 

Current operating lease liabilities, included in current liabilities

$

1,383,251

$

1,288,216

Noncurrent operating lease liabilities, included in long-term liabilities

 

2,970,933

 

3,482,064

Total operating lease liabilities

$

4,354,184

$

4,770,280