v3.26.1
Note 6 - Capital Assets (Tables)
12 Months Ended
May 31, 2026
Notes Tables  
Property, Plant, and Equipment [Table Text Block]
  

May 31,

  

May 31,

 
  

2026

  

2025

 

Land

 $59,764  $44,529 

Production facility

  464,415   407,650 

Equipment

  283,778   280,585 

Leasehold improvement

  32,954   20,415 

Finance lease, right-of-use assets

  117,976   40,308 

Construction in progress

  10,009   11,241 
  $968,896  $804,728 

Less: accumulated amortization

  (288,671)  (236,295)

Total

 $680,225  $568,433 
Long-Lived Asset, Held-for-Sale [Table Text Block]
  

May 31,

  

May 31,

 
  

2026

  

2025

 

Production facilities

 $—  $5,800 

Equipment

  979   — 

Leasehold improvements

  493   — 

Operating lease, right-of-use assets

  977   — 

Total

 $2,449  $5,800