v3.26.1
Note 7 - Leases (Tables)
12 Months Ended
May 31, 2026
Notes Tables  
Lease Related Assets and Liabilities [Table Text Block]
   

May 31,

  

May 31,

 
 

Classification on Balance Sheet

 

2026

  

2025

 

Assets

         

Finance lease, right-of-use assets

Capital assets

 $117,976  $40,308 

Operating lease, right-of-use assets

Operating lease, right-of-use assets

  42,318   22,279 

Total right-of-use asset

 $160,294  $62,587 

Liabilities

         

Current:

         

Current portion of finance lease liabilities

Current portion of lease liabilities

 $5,105  $1,560 

Current portion of operating lease liabilities

Current portion of lease liabilities

  8,252   5,381 

Non-current:

         

Finance lease liabilities

Lease liabilities

  119,682   44,295 

Operating lease liabilities

Lease liabilities

  38,473   20,630 

Total lease liabilities

 $171,512  $71,866 
Lessee, Operating and Finance Lease, Liabilities, to be Paid, Maturity [Table Text Block]
  

Operating

  

Finance

 
  

leases

  

leases

 

2027

 $16,724  $19,067 

2028

  15,588   19,067 

2029

  10,236   18,919 

2030

  6,671   18,683 

Thereafter

  13,200   148,357 

Total minimum lease payments

 $62,419  $224,093 

Imputed interest

  (15,694)  (99,306)

Obligations recognized

 $46,725  $124,787