| Leases Disclosure [Text Block] |
Note 4. Leases
The table below presents the lease-related assets and liabilities recorded on the balance sheet.
| | | | August 31, | | | May 31, | |
| | Classification on Balance Sheet | | 2026 | | | 2026 | |
| Assets | | | | | | | | | |
| Finance lease, right-of-use assets | Capital assets | | $ | 116,458 | | | $ | 117,976 | |
| Operating lease, right-of-use assets | Operating lease, right-of-use assets | | | 42,030 | | | | 42,318 | |
| Total right-of-use assets | | $ | 158,488 | | | $ | 160,294 | |
| Liabilities | | | | | | | | | |
| Current: | | | | | | | | | |
| Current portion of finance lease liabilities | Current portion of lease liabilities | | $ | 3,138 | | | $ | 5,105 | |
| Current portion of operating lease liabilities | Current portion of lease liabilities | | | 8,764 | | | | 8,252 | |
| Non-current: | | | | | | | | | |
| Finance lease liabilities | Lease liabilities | | | 121,198 | | | | 119,682 | |
| Operating lease liabilities | Lease liabilities | | | 37,412 | | | | 38,473 | |
| Total lease liabilities | | $ | 170,512 | | | $ | 171,512 | |
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 August 31, 2026:
| | | Operating | | | Finance | |
| | | leases | | | leases | |
| 2027 (remaining nine months) | | $ | 12,503 | | | $ | 15,265 | |
| 2028 | | | 15,724 | | | | 20,353 | |
| 2029 | | | 11,168 | | | | 20,204 | |
| 2030 | | | 7,232 | | | | 19,968 | |
| Thereafter | | | 14,469 | | | | 148,372 | |
| Total minimum lease payments | | $ | 61,096 | | | $ | 224,162 | |
| Imputed interest | | | (14,920 | ) | | | (99,826 | ) |
| Obligations recognized | | $ | 46,176 | | | $ | 124,336 | |
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