v3.26.3
Note 20 - Cost of Goods Sold
3 Months Ended
Aug. 31, 2026
Notes to Financial Statements  
Cost of Goods Sold [Text Block]

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 months ended August 31, 2026 and three months ended August 31, 2025 were as follows:

 

   

For the three months ended

 
   

August 31,

   

August 31,

 
   

2026

   

2025

 

Beverage costs

    59,489       34,413  

Cannabis costs

    34,087       41,241  

Distribution costs

    75,143       66,008  

Wellness costs

    10,919       10,370  

Total

  $ 179,638     $ 152,032