| Leases Disclosure [Text Block] |
Note 4. Leases
The table below presents the lease-related assets and liabilities recorded on the balance sheet.
| | | | February 28, | | | May 31, | |
| | Classification on Balance Sheet | | 2026 | | | 2025 | |
| Assets | | | | | | | | | |
| Finance lease, right-of-use assets | Capital assets | | $ | 38,792 | | | $ | 40,308 | |
| Operating lease, right-of-use assets | Operating lease, right-of-use assets | | | 17,939 | | | | 22,279 | |
| Total right-of-use assets | | $ | 56,731 | | | $ | 62,587 | |
| Liabilities | | | | | | | | | |
| Current: | | | | | | | | | |
| Current portion of finance lease liabilities | Current portion of lease liabilities | | $ | 1,662 | | | $ | 1,560 | |
| Current portion of operating lease liabilities | Current portion of lease liabilities | | | 5,597 | | | | 5,381 | |
| Non-current: | | | | | | | | | |
| Finance lease liabilities | Lease liabilities | | | 43,226 | | | | 44,295 | |
| Operating lease liabilities | Lease liabilities | | | 17,056 | | | | 20,630 | |
| Total lease liabilities | | $ | 67,541 | | | $ | 71,866 | |
Included in total lease liabilities is $985 related to disposal groups classified as held for sale. See Note 3 (Capital Assets).
The following table presents the future undiscounted payments associated with lease liabilities as of February 28, 2026:
| | | Operating | | | Finance | |
| | | leases | | | leases | |
| 2026 (remaining three months) | | $ | 1,943 | | | $ | 1,131 | |
| 2027 | | | 7,003 | | | | 4,523 | |
| 2028 | | | 5,923 | | | | 4,523 | |
| 2029 | | | 2,935 | | | | 4,375 | |
| Thereafter | | | 10,802 | | | | 66,939 | |
| Total minimum lease payments | | $ | 28,606 | | | $ | 81,491 | |
| Imputed interest | | | (5,953 | ) | | | (36,603 | ) |
| Obligations recognized | | $ | 22,653 | | | $ | 44,888 | |
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