v3.26.1
Note 8 - Intangible Assets (Tables)
12 Months Ended
May 31, 2026
Notes Tables  
Intangible Asset, Finite-Lived [Table Text Block]
  

Customer relationships & distribution channel

  

Licenses, permits & applications

  

Intellectual property, trademarks, knowhow & brands

  

May 31,

 
              

2026

 

Cost

 $6,793  $24,573  $26,633  $57,999 

Accumulated amortization

  (264)  (5,707)  (9,249)  (15,220)

Total

 $6,529  $18,866  $17,384  $42,779 
  

Customer relationships & distribution channel

  

Licenses, permits & applications

  

Non-compete agreements

  

Intellectual property, trademarks, knowhow & brands

  

May 31,

 
              

2025

 

Cost

 $610,240  $387,238  $12,449  $618,514  $1,628,441 

Accumulated amortization

  (166,032)  (9,693)  (12,449)  (155,084)  (343,258)

Accumulated impairment losses

  (444,208)  (367,022)  —   (452,530)  (1,263,760)

Total

 $—  $10,523  $—  $10,900  $21,423 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
  

Amortization

 

2027

 $13,563 

2028

  13,563 

2029

  4,130 

2030

  4,130 

2031

  4,130 

Thereafter

  3,263 

Total

 $42,779