Schedule of Goodwill [Table Text Block] |
| | Reporting Units | | | May 31, | |
| | Beverage | | | Cannabis | | | Wellness | | | Distribution | | | 2025 | |
Goodwill | | $ | 120,802 | | | $ | 2,640,669 | | | $ | 77,470 | | | $ | 4,458 | | | $ | 2,843,399 | |
Accumulated impairment losses | | | (120,802 | ) | | | (1,897,431 | ) | | | (68,186 | ) | | | (4,235 | ) | | | (2,090,654 | ) |
Effect of foreign exchange | | | — | | | | 9,112 | | | | (9,284 | ) | | | (223 | ) | | | (395 | ) |
Total | | $ | — | | | $ | 752,350 | | | $ | — | | | $ | — | | | $ | 752,350 | |
| | Reporting Units | | | May 31, | |
| | Beverage | | | Cannabis | | | Wellness | | | Distribution | | | 2024 | |
Goodwill | | $ | 120,802 | | | $ | 2,640,669 | | | $ | 77,470 | | | $ | 4,458 | | | $ | 2,843,399 | |
Accumulated impairment losses | | | — | | | | (827,431 | ) | | | (15,000 | ) | | | — | | | | (842,431 | ) |
Effect of foreign exchange | | | — | | | | 15,823 | | | | (7,847 | ) | | | (60 | ) | | | 7,916 | |
Total | | $ | 120,802 | | | $ | 1,829,061 | | | $ | 54,623 | | | $ | 4,398 | | | $ | 2,008,884 | |
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