v3.25.2
Note 10 - Goodwill (Tables)
12 Months Ended
May 31, 2025
Notes Tables  
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