v3.26.3
Note 12 - Convertible Debentures Payable (Tables)
3 Months Ended
Aug. 31, 2026
Notes Tables  
Convertible Debt [Table Text Block]
  

August 31,

  

May 31,

 
  

2026

  

2026

 

5.20% Convertible Notes (“TLRY 27 Notes”), current portion

 $59,224  $— 

5.20% Convertible Notes (“TLRY 27 Notes”), non-current portion

  —   79,529 

Total convertible debentures payable

  59,224   79,529 
  

August 31,

  

May 31,

 
  

2026

  

2026

 

5.20% Contractual debenture

 $172,500  $172,500 

Debt settlement

  (108,500)  (84,500)

Unamortized discount

  (4,776)  (8,471)

Net carrying amount

 $59,224  $79,529