v3.25.2
Note 17 - Convertible Debentures Payable (Tables)
12 Months Ended
May 31, 2025
Notes Tables  
Convertible Debt [Table Text Block]
  

May 31,

  

May 31,

 
  

2025

  

2024

 

5.20% Convertible Notes ("TLRY 27")

 $86,428  $129,583 

5.25% Convertible Notes ("APHA 24")

     330 

Total

  86,428   129,913 

Deduct - current portion

     330 

Total convertible debentures payable, non current portion

 $86,428  $129,583 
  

May 31,

  

May 31,

 
  

2025

  

2024

 

5.20% Contractual debenture

 $172,500  $172,500 

Debt settlement

  (67,500)   

Unamortized discount

  (18,572)  (42,917)

Net carrying amount

 $86,428  $129,583 
  

May 31,

  

May 31,

 
  

2025

  

2024

 

5.25% Contractual debenture

 $  $350,000 

Debt settlement

     (349,670)

Fair value adjustment

      

Net carrying amount

 $  $330