v3.26.1
Note 4 - Inventory
12 Months Ended
May 31, 2026
Notes to Financial Statements  
Inventory Disclosure [Text Block]

4.

Inventory

 

Inventory is comprised of:

 

  

May 31,

  

May 31,

 
  

2026

  

2025

 

Beverage inventory

 $80,723  $63,965 

Plants

  38,253   24,045 

Dried cannabis

  106,467   103,507 

Cannabis derivatives

  5,463   7,877 

Cannabis vapes

  1,649   1,860 

Packaging and other inventory items

  14,255   15,366 

Distribution inventory

  40,054   38,735 

Wellness inventory

  14,328   15,527 

Total

 $301,192  $270,882 

 

Included in cost of goods sold for the fiscal year ended May 31, 2026 and  May 31, 2025 are $nil and $1,610 of fair value step up adjustments under purchase accounting (PPA) for beverage inventory sold during the course of the fiscal year, respectively.