Note 20 - Cost of Goods Sold

9 Months Ended

Feb. 28, 2026

Note 20. Cost of goods sold

The Company reports Cost of goods sold in four reporting segments: beverage, cannabis, distribution, and wellness. Cost of goods sold for the three and nine months ended February 28, 2026 and three and nine months ended February 28, 2025 were as follows:

	*For the three months ended*				*For the nine months ended*
	*February 28,*		*February 28,*		*February 28,*		*February 28,*
	*2026*		*2025*		*2026*		*2025*
Beverage costs		28,977		35,986		97,741	$	106,961
Cannabis costs		38,858		32,275		121,497		111,804
Distribution costs		72,951		55,936		213,293		175,281
Wellness costs		10,992		9,572		31,289		29,791
Total	$	151,778	$	133,769	$	463,820	$	423,837