Income Tax Provision - Schedule of Income Tax Provisions (Details) - USD ($) |
7 Months Ended | 12 Months Ended | |
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May 31, 2020 |
May 31, 2021 |
May 31, 2020 |
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Income Tax Disclosure [Abstract] | |||
Federal: Current | $ 521,293 | ||
Federal: Deferred | (208,560) | ||
State and Local: Current | 262,576 | ||
State and Local: Deferred | (55,440) | ||
Income tax benefit | $ 519,869 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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