Quarterly report pursuant to Section 13 or 15(d)

11. COMMITMENTS AND CONTINGENCIES: Schedule of Supplemental balance sheet information related to leases (Tables)

v3.21.1
11. COMMITMENTS AND CONTINGENCIES: Schedule of Supplemental balance sheet information related to leases (Tables)
9 Months Ended
Feb. 28, 2021
Tables/Schedules  
Schedule of Supplemental balance sheet information related to leases

 

 

 

February 28,

2021

 

May 31,

2020

 

 

(Unaudited)

 

 

Operating leases:

 

 

 

 

Operating lease ROU assets – net

$

3,948,730

$

4,770,280

 

 

 

 

 

Current operating lease liabilities, included in current liabilities

$

1,402,300

$

1,288,216

Noncurrent operating lease liabilities, included in long-term liabilities

 

2,609,255

 

3,482,064

Total operating lease liabilities

$

4,011,555

$

4,770,280