SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION (Details) - USD ($) |
Feb. 28, 2022 |
May 31, 2021 |
---|---|---|
Commitments and Contingencies Disclosure [Abstract] | ||
Operating lease ROU assets – net | $ 2,693,878 | $ 3,797,527 |
Current operating lease liabilities, included in current liabilities | (1,141,902) | (1,466,409) |
Noncurrent operating lease liabilities, included in long-term liabilities | (1,656,882) | (2,431,144) |
Total operating lease liabilities | $ (2,798,784) | $ (3,897,553) |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|