Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) |
May 31, 2021 |
May 31, 2020 |
May 29, 2020 |
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|---|---|---|---|---|---|
| Goodwill | $ 4,463,129 | $ 4,773,584 | |||
| Secured Accounts Receivables [Member] | |||||
| Current assets | $ 16,571,270 | ||||
| Property and equipment | 206,873 | ||||
| Security deposits | 292,404 | ||||
| Other intangibles | 8,752,000 | ||||
| Goodwill | [1] | 4,773,585 | |||
| Total identified assets acquired | 30,596,132 | ||||
| Current liabilities | 16,115,703 | ||||
| Consulting service contract liability | 848,010 | ||||
| Long-term assumed liabilities | 1,394,533 | ||||
| Total liabilities assumed | 18,358,246 | ||||
| Total net assets assumed | $ 12,237,886 | ||||
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Intangibles. No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Security Deposits. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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