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alEntityAxis","domainNetwork":"rpt:domain-0","optional":true}]},{"name":"rpt:cube-50","cubeDimensions":[{"dimension":"xbrl:concept"},{"dimension":"xbrl:period","optional":true},{"dimension":"xbrl:entity","optional":true},{"dimension":"xbrl:unit","optional":true},{"dimension":"xbrl:language","optional":true},{"dimension":"dei:LegalEntityAxis","domainNetwork":"rpt:domain-0","optional":true}]},{"name":"rpt:cube-51","cubeDimensions":[{"dimension":"xbrl:concept"},{"dimension":"xbrl:period","optional":true},{"dimension":"xbrl:entity","optional":true},{"dimension":"xbrl:unit","optional":true},{"dimension":"xbrl:language","optional":true},{"dimension":"dei:LegalEntityAxis","domainNetwork":"rpt:domain-0","optional":true}]},{"name":"rpt:cube-52","cubeDimensions":[{"dimension":"xbrl:concept"},{"dimension":"xbrl:period","optional":true},{"dimension":"xbrl:entity","optional":true},{"dimension":"xbrl:unit","optional":true},{"dimension":"xbrl:language","optional":true},{"dimension":"us-gaap:StatementEquityComponentsAxis","domainNetwork":"rpt:domain-51","optional":true},{"dimension":"dei:LegalEntityAxis","domainNetwork":"rpt:domain-0","optional":true}]},{"name":"rpt:cube-53","cubeDimensions":[{"dimension":"xbrl:concept"},{"dimension":"xbrl:period","optional":true},{"dimension":"xbrl:entity","optional":true},{"dimension":"xbrl:unit","optional":true},{"dimension":"xbrl:language","optional":true},{"dimension":"dei:LegalEntityAxis","domainNetwork":"rpt:domain-0","optional":true}]},{"name":"rpt:cube-54","cubeDimensions":[{"dimension":"xbrl:concept"},{"dimension":"xbrl:period","optional":true},{"dimension":"xbrl:entity","optional":true},{"dimension":"xbrl:unit","optional":true},{"dimension":"xbrl:language","optional":true},{"dimension":"srt:OwnershipAxis","domainNetwork":"rpt:domain-52","optional":true},{"dimension":"srt:StatementScenarioAxis","domainNetwork":"rpt:domain-13","optional":true},{"dimension":"dei:LegalEntityAxis","domainNetwork":"rpt:domain-0","optional":true}]},{"name":"rpt:cube-55","cubeDimensions":[{"dimension":"xbrl:concept"},{"dimension":"xbrl:period","optional":true},{"dimension":"xbrl:entity","optional":true},{"dimension":"xbrl:unit","optional":true},{"dimension":"xbrl:language","optional":true},{"dimension":"srt:OwnershipAxis","domainNetwork":"rpt:domain-52","optional":true},{"dimension":"srt:StatementScenarioAxis","domainNetwork":"rpt:domain-13","optional":true},{"dimension":"dei:LegalEntityAxis","domainNetwork":"rpt:domain-0","optional":true}]},{"name":"rpt:cube-56","cubeDimensions":[{"dimension":"xbrl:concept"},{"dimension":"xbrl:period","optional":true},{"dimension":"xbrl:entity","optional":true},{"dimension":"xbrl:unit","optional":true},{"dimension":"xbrl:language","optional":true},{"dimension":"srt:ConsolidatedEntitiesAxis","domainNetwork":"rpt:domain-53","optional":true},{"dimension":"dei:LegalEntityAxis","domainNetwork":"rpt:domain-0","optional":true}]},{"name":"rpt:cube-57","cubeDimensions":[{"dimension":"xbrl:concept"},{"dimension":"xbrl:period","optional":true},{"dimension":"xbrl:entity","optional":true},{"dimension":"xbrl:unit","optional":true},{"dimension":"xbrl:language","optional":true},{"dimension":"srt:OwnershipAxis","domainNetwork":"rpt:domain-54","optional":true},{"dimension":"srt:ConsolidatedEntitiesAxis","domainNetwork":"rpt:domain-55","optional":true},{"dimension":"dei:LegalEntityAxis","domainNetwork":"rpt:domain-0","optional":true}]},{"name":"rpt:cube-58","cubeDimensions":[{"dimension":"xbrl:concept"},{"dimension":"xbrl:period","optional":true},{"dimension":"xbrl:entity","optional":true},{"dimension":"xbrl:unit","optional":true},{"dimension":"xbrl:language","optional":true},{"dimension":"dei:LegalEntityAxis","domainNetwork":"rpt:domain-0","optional":true}]},{"name":"rpt:cube-59","cubeDimensions":[{"dimension":"xbrl:concept"},{"dimension":"xbrl:period","optional":true},{"dimension":"xbrl:entity","optional":true},{"dimension":"xbrl:unit","optional":true},{"dimension":"xbrl:language","optional":true},{"dimension":"us-gaap:TypeOfArrangementAxis","domainNetwork":"rpt:domain-56","optional":true},{"dimension":"srt:ProductOrServiceAxis","domainNetwork":"rpt:domain-57","optional":true},{"dimension":"dei:LegalEntityAxis","domainNetwork":"rpt:domain-0","optional":true}]},{"name":"rpt:cube-60","cubeDimensions":[{"dimension":"xbrl:concept"},{"dimension":"xbrl:period","optional":true},{"dimension":"xbrl:entity","optional":true},{"dimension":"xbrl:unit","optional":true},{"dimension":"xbrl:language","optional":true},{"dimension":"us-gaap:StatementBusinessSegmentsAxis","domainNetwork":"rpt:domain-58","optional":true},{"dimension":"dei:LegalEntityAxis","domainNetwork":"rpt:domain-0","optional":true}]},{"name":"rpt:cube-61","cubeDimensions":[{"dimension":"xbrl:concept"},{"dimension":"xbrl:period","optional":true},{"dimension":"xbrl:entity","optional":true},{"dimension":"xbrl:unit","optional":true},{"dimension":"xbrl:language","optional":true},{"dimension":"us-gaap:TypeOfArrangementAxis","domainNetwork":"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\n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 9pt;\"><b>Cybersecurity risk, management, and\u00a0strategy</b></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 9pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Tilray recognizes that cybersecurity is critical to protecting our systems, data, and operations. We are committed to addressing the significant risks posed by cyber threats by proactively managing the evolving landscape through a comprehensive, enterprise wide approach. Our enterprise risk management framework considers cybersecurity risk alongside other company risks as part of our overall risk assessment process and shares common methodologies, reporting channels and governance processes that apply across the enterprise risk management framework to other legal, compliance, operational, and financial risk areas. The Company is committed to maintaining robust processes to assess, identify and mitigate material risks from cybersecurity threats and to protect against, detect and respond to cybersecurity incidents.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   Our business is subject to various cybersecurity risks, including but not limited to, unauthorized access to sensitive data, including customer information and medical information, disruption of operations or supply chain due to cyberattacks, theft or manipulation of intellectual property, such as proprietary strains or cultivation techniques, regulatory non-compliance resulting from cybersecurity breaches, including violations of data privacy laws. To address these risks, we have implemented a comprehensive cybersecurity program, which includes, regular risk assessments and vulnerability testing to identify and remediate potential weaknesses in our infrastructure, deployment of advanced access controls, encryption, and endpoint protection to safeguard sensitive data such as customer and medical information, mandatory annual cybersecurity training and awareness programs for all employees to reduce the risk of social engineering and phishing attacks, and continual monitoring and incident response protocols to detect, contain and respond to cybersecurity incidents in a timely and effective manner. We also have information security and data privacy policies and procedures in place applicable to our directors, officers, employees, contractors and suppliers. Third parties service providers also contribute to our overall cybersecurity. We engage third parties that are cybersecurity experts to support in the design, implementation and continuous improvement of our cybersecurity program. \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">As of the date of this Form <em style=\"font: inherit;\">10</em>-K, we do <span style=\"-sec-ix-hidden:c131139814\">not</span> believe any risks from cybersecurity threats, including as a result of any previous cybersecurity incidents, have materially affected or are reasonably likely to materially affect us, including our business strategy, results of operations or financial condition. See \u201cItem <em style=\"font: inherit;\">1A.</em> Risk Factors\u201d for further information about these risks.</p> \n  "}]},{"name":"rpt:f-262","factDimensions":{"xbrl:concept":"cyd:CybersecurityRiskManagementProcessesIntegratedTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"Tilray recognizes that cybersecurity is critical to protecting our systems, data, and operations. We are committed to addressing the significant risks posed by cyber threats by proactively managing the evolving landscape through a comprehensive, enterprise wide approach. Our enterprise risk management framework considers cybersecurity risk alongside other company risks as part of our overall risk assessment process and shares common methodologies, reporting channels and governance processes that apply across the enterprise risk management framework to other legal, compliance, operational, and financial risk areas. 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\n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">1.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Description of business</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Tilray Brands, Inc., and its wholly owned subsidiaries (collectively \u201cTilray\u201d, the \u201cCompany\u201d, \u201cwe\u201d, or \u201cus\u201d) is a leading global lifestyle\u00a0consumer products company headquartered in Leamington, Ontario, Canada, and New York, New York with operations in Canada, the United States, Europe, Australia, and Latin America. Tilray\u2019s mission is to be the trusted partner for its patients and consumers by providing them with a cultivated experience and health and wellbeing through high-quality, differentiated brands and innovative products. A pioneer in cannabis research, cultivation and distribution, Tilray\u2019s production platform supports over <em style=\"font: inherit;\">20</em> brands in over <em style=\"font: inherit;\">20</em> countries, including beverages, comprehensive cannabis offerings, and hemp-based foods.</p> \n  "}]},{"name":"rpt:f-869","factDimensions":{"xbrl:concept":"us-gaap:BasisOfAccounting","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">2.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Basis of preparation</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The policies applied in these consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America (\u201cGAAP\u201d) and pursuant to the rules and regulations of the United States Securities and Exchange Commission (\u201cSEC\u201d).</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">These consolidated financial statements have been prepared on the going concern basis which assumes that the Company will continue in operation for the foreseeable future and, accordingly, will be able to realize its assets and discharge its liabilities in the normal course of operations as they come due, under the historical cost convention except for certain financial instruments that are measured at fair value, as detailed in the Company\u2019s accounting policies.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Foreign currency</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">These consolidated financial statements are presented in U.S. dollars (\u201cUSD\u201d), which is the Company\u2019s reporting currency; however, the functional currency of the entities in these financial statements are their respective local currencies, including Canadian dollar, USD, Euro, Australian dollar, and British Pound Sterling.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Foreign currency transactions are remeasured to the respective functional currencies of the Company\u2019s entities at the exchange rates in effect on the date of the transactions. Monetary assets and liabilities denominated in foreign currencies are remeasured to the functional currency at the foreign exchange rate applicable at the statement of financial position date. Non-monetary items carried at historical cost denominated in foreign currencies are remeasured to the functional currency at the date of the transactions. Non-monetary items carried at fair value denominated in foreign currencies are remeasured to the functional currency at the date when the fair value was determined. Realized and unrealized exchange gains and losses are recognized through profit and loss.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On consolidation, the assets and liabilities of foreign operations reported in their functional currencies are translated into USD, the Group\u2019s presentation currency, at period-end exchange rates. Income and expenses, and cash flows of foreign operations are translated into USD using average exchange rates. Exchange differences resulting from translating foreign operations are recognized in other comprehensive income (loss) and accumulated in equity.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Basis of consolidation </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">Subsidiaries are entities controlled by the Company. Control exists when the Company either has a controlling voting interest or is the primary beneficiary of a variable interest entity. The financial statements of all subsidiaries are included in the Financial Statements from the date that control commences until the date that control ceases. All intercompany balances and transactions have been eliminated on consolidation. A complete list of our subsidiaries that existed as of our most recent fiscal year end is included in the Annual Report.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Equity method investments</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">In accordance with ASC <em style=\"font: inherit;\">323,</em> <i>Investments </i>\u2013<i> Equity Method and Joint Ventures, </i>investments in entities over which the Company does <em style=\"font: inherit;\">not</em> have a controlling financial interest but has significant influence are accounted for using the equity method, with the Company\u2019s share of earnings or losses reported in earnings or losses from equity method investments on the statements of net loss and comprehensive loss.\u00a0\u00a0Equity method investments are recognized initially at cost, which includes transaction costs. After initial recognition, the consolidated financial statements include the Company\u2019s share of undistributed earnings or losses, and impairment, if any, until the date on which significant influence ceases.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">If the Company\u2019s share of losses in an equity investment equals or exceeds its interest in the entity, including any net advances, the group does <em style=\"font: inherit;\">not</em> recognize further losses, unless it has guaranteed obligations of the investee or is otherwise committed to provide further financial support for the investee.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Unrealized gains on transactions between the Company and its equity-method investees are eliminated only to the extent of the Company\u2019s interest in these entities. Unrealized losses are also eliminated, except to the extent that the underlying asset is impaired. \u00a0</p> \n  "}]},{"name":"rpt:f-870","factDimensions":{"xbrl:concept":"us-gaap:SignificantAccountingPoliciesTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b><em style=\"font: inherit;\">3.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Significant accounting policies</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The significant accounting policies used by the Company are as follows:</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Cash and cash equivalents</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Cash and cash equivalents are comprised of cash and highly liquid investments that are both readily convertible into known amounts of cash with original maturities of <span style=\"-sec-ix-hidden:c131139825\">three</span> months or less. Cash and cash equivalents include amounts held in United States dollar, Canadian dollar, Euro, Australian dollar,\u00a0Colombian peso, Argentine peso, and corporate bonds, commercial paper, treasury bills and money market funds.</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Marketable Securities</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">We classify term deposits and other investments that have maturities of greater than\u00a0<em style=\"font: inherit;\">three</em>\u00a0months but less than\u00a0<em style=\"font: inherit;\">one</em>\u00a0year as marketable securities. The fair value of marketable securities is based on quoted market prices for publicly traded securities. Marketable securities are carried at fair value with changes in fair value recorded in the consolidated statement of net loss and comprehensive loss\u00a0within the line\u00a0\u201cNon-operating income (expense), net\u201d.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Accounts receivable </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company maintains an allowance for credit losses at an amount sufficient to absorb losses inherent in its accounts receivable portfolio as of the reporting dates based on the projection of expected credit losses. The Company applies the aging method to estimate the allowance for expected credit losses. The aging method is applied to accounts receivable\u00a0at the business unit level to reflect shared risk characteristics, such as receivable type, customer type and geographical location. The aging method assigns accounts receivable\u00a0to a level of delinquency and applies loss rates to each class based on historical loss experience. The Company also considers relevant qualitative and quantitative factors to assess whether historical loss experience should be adjusted to better reflect the risk characteristics of the current classes and the expected future loss. This assessment incorporates all available information relevant to considering the collectability of its current classes, including considering economic and business conditions, default trends, changes in its class composition, among other internal and external factors. The expected credit loss estimates are adjusted for current conditions and reasonable supportable forecasts.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">As part of the Company\u2019s analysis of expected credit losses, it <em style=\"font: inherit;\"> may </em>analyze contracts on an individual basis in situations where such accounts receivables exhibit unique risk characteristics and are <em style=\"font: inherit;\">not</em> expected to experience similar losses to the rest of their class.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Inventory</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Inventory is valued at the lower of cost and net realizable value, and determined by using the weighted average cost. All direct and indirect costs related to inventory are capitalized as they are incurred, and they are subsequently recorded in cost of goods sold on the consolidated statements of loss and comprehensive loss at the time inventory is sold. Net realizable value is defined as the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal and transportation. At the end of each reporting period, the Company performs an assessment of inventory and records write-downs for excess and obsolete inventories based on the Company\u2019s estimated forecast of product demand, production requirements, market conditions, regulatory environment, and spoilage. Actual inventory losses <em style=\"font: inherit;\"> may </em>differ from management\u2019s estimates and such differences could be material to the Company\u2019s consolidated statements of financial position, statements of loss and comprehensive loss and statements of cash flows.</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Capital assets </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Capital assets are recorded at cost and amortized on a straight-line basis over the estimated useful lives or lease term, whichever is shorter. The Company\u2019s capital assets are reviewed when impairment indicators are present by analyzing the underlying cash flow projections. Maintenance and repairs are charged to expenses as incurred. The Company uses the following ranges of asset lives:</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n    \n     <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"border-bottom:solid 1px #000000;vertical-align:bottom;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Asset type</b></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:bottom;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Depreciation method</b></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:bottom;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Depreciation term (estimated useful life)</b></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"vertical-align:top;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">Production facility</p> </td><td style=\"vertical-align:top;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131138138\">Straight-line</span></p> </td><td style=\"vertical-align:top;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131138139\">20 \u2013\u00a030 years</span></p> </td></tr>\n<tr style=\"background-color: rgb(255, 255, 255);\"><td style=\"vertical-align:top;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">Equipment</p> </td><td style=\"vertical-align:top;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131138140\">Straight-line</span></p> </td><td style=\"vertical-align:top;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131138141\">3 \u2013\u00a025 years</span></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"vertical-align:top;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">Leasehold improvements</p> </td><td style=\"vertical-align:top;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Straight-line</em></p> </td><td style=\"vertical-align:top;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Lesser of estimated useful life or lease term</em></p> </td></tr>\n<tr style=\"background-color: rgb(255, 255, 255);\"><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">Finance lease right-of-use assets</p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Straight-line</em></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Lesser of the lease term and the useful life of the leased asset</em></p> </td></tr>\n</tbody></table> \n     \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 8pt; text-indent: 9pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 8pt; text-indent: 9pt; text-align: justify;\"><i>Assets held for sale\u00a0</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">We classify capital assets that are available\u00a0for\u00a0immediate sale in their present condition, which the Company has approved the action or\u00a0plan to sell, and the sale\u00a0is probable within\u00a0<em style=\"font: inherit;\">one</em>\u00a0year, as\u00a0assets held for sale.\u00a0As of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>,\u00a0the Company reported $5,800\u00a0in assets held for sale related to the Fort Collins facility, see Note <em style=\"font: inherit;\">6</em>\u00a0(Capital assets). Assets held for sale are\u00a0measured at the lower of carrying amount and the fair value less costs to sell, and are <em style=\"font: inherit;\">no</em> longer depreciated. Disposition of assets held for sale are recorded in the consolidated statement of net loss and comprehensive loss.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">When there are changes in circumstances that were previously considered unlikely to occur, and it is decided\u00a0<em style=\"font: inherit;\">not</em>\u00a0to proceed with a sale, an asset that was previously classified as\u00a0assets held for sale is reclassified as held and used. The asset is then remeasured at the lower of its carrying amount before being classified as held for sale less the amortization that would have occurred and the fair value on the date the decision\u00a0<em style=\"font: inherit;\">not</em>\u00a0to proceed with a sale was made. Changes in the carrying amount are\u00a0recorded in the consolidated statement of net loss and comprehensive loss.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">During the year ended <em style=\"font: inherit;\"> May 31, 2025</em><i>,</i>\u00a0due to a change in circumstance in the Company's intention to sell our Quebec cultivation facility, the asset was subsequently reclassified as capital assets as the Company has made alternative plans for its utilization. The asset\u00a0was\u00a0then remeasured at the lower of its carrying amount before being classified as held for sale less the amortization that would have occurred and the fair value on the date the decision\u00a0<em style=\"font: inherit;\">not</em>\u00a0to proceed with a sale was made. Changes in the carrying amount were\u00a0recorded in the consolidated statement of net loss and comprehensive loss\u00a0as amortization in cost of goods sold.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Intangible assets </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Intangible assets are recorded at cost and amortized on a straight-line basis over the estimated useful lives. The Company uses the following ranges of asset lives:</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   \n     <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:27.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Asset type</b></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Amortization term</b></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"vertical-align:top;width:27.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140944\">Customer relationships &amp; distribution channel</span></p> </td><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140945\">14 \u2013\u00a016 years</span></p> </td></tr>\n<tr style=\"background-color: rgb(255, 255, 255);\"><td style=\"vertical-align:top;width:27.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140946\">Licences, permits &amp; applications</span></p> </td><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">12 months \u2013\u00a0indefinite</em></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"vertical-align:top;width:27.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140948\">Intellectual property, trademarks &amp; brands</span></p> </td><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140949\">15 months \u2013\u00a025 years</span></p> </td></tr>\n<tr style=\"background-color: rgb(255, 255, 255);\"><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Non-compete agreements</em></p> </td><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Over term of non-compete</em></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Know how</em></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140953\">5 years</span></p> </td></tr>\n</tbody></table>\n     \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 36pt;\">During the year ended <em style=\"font: inherit;\"> May 31, 2025, </em>the Company began capitalizing multi-year sports sponsorships rights as a result of the recent Craft Acquisition I and Craft Acquisition II transactions where these rights were acquired. Multi-year sports sponsorships rights are capitalized in Licenses, permits &amp; applications and are amortized over the life of the contract.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Impairment of long-lived assets</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company reviews long-lived assets, including capital assets and definite life intangible assets for impairment whenever events or changes in circumstances indicate that the carrying value of an asset <em style=\"font: inherit;\"> may </em><em style=\"font: inherit;\">not</em> be recoverable. In order to determine if assets have been impaired, assets are grouped and tested at the lowest level for which identifiable independent cash flows are available (\u201casset group\u201d). An impairment loss is recognized when the sum of projected undiscounted cash flows is less than the carrying value of the asset group. The measurement of the impairment loss to be recognized is based on the difference between the fair value and the carrying value of the asset group. Fair value <em style=\"font: inherit;\"> may </em>be determined using a market approach or income approach.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Business combinations and goodwill</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company accounts for business combinations using the acquisition method in accordance with Accounting Standards Codification, ASC <em style=\"font: inherit;\">805,</em> <i>Business Combinations</i> which requires recognition of assets acquired and liabilities assumed, including contingent assets and liabilities, at their respective fair values on the date of acquisition.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Contingent consideration is measured at its acquisition-date fair value and included as part of the consideration transferred in a business combination. Contingent consideration that is classified as a liability is remeasured at subsequent reporting dates, with the corresponding gain or loss recognized in profit or loss.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Non-controlling interests in the acquiree are measured at fair value on acquisition date. Acquisition-related costs are recognized as expenses in the periods in which the costs are incurred and the services are received (except for the costs to issue debt or equity securities which are recognized according to specific requirements).</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Purchase price allocations <em style=\"font: inherit;\"> may </em>be preliminary and, during the measurement period <em style=\"font: inherit;\">not</em> to exceed <em style=\"font: inherit;\">one</em> year from the date of acquisition, changes in assumptions and estimates that result in adjustments to the fair value of assets acquired and liabilities assumed are recorded in the period the adjustments are determined.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Goodwill represents the excess of the consideration transferred for the acquisition of subsidiaries over the net of the acquisition-date amounts of the identifiable assets acquired and the liabilities assumed. Following initial recognition, goodwill is measured at cost less any accumulated impairment losses.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"></p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Impairment of goodwill and indefinite-lived intangible assets</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Goodwill is allocated to the reporting unit in which the business that created the goodwill resides. A reporting unit is an operating segment, or a business unit <em style=\"font: inherit;\">one</em> level below that operating segment, for which discrete financial information is prepared and regularly reviewed by segment management. We operate in four operating segments, which are our reporting units, and goodwill is allocated at the operating segment level. The Company reviews goodwill and indefinite-lived intangible assets annually for impairment in the <em style=\"font: inherit;\">fourth</em> quarter, or more frequently, if events or circumstances indicate that the carrying amount of an asset <em style=\"font: inherit;\"> may </em><em style=\"font: inherit;\">not</em> be recoverable.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Leases</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Arrangements containing leases are evaluated as an operating or finance lease at lease inception. For operating leases, the Company recognizes an operating lease right-of-use (\"ROU\") asset and operating lease liability at lease commencement based on the present value of lease payments over the lease term. With the exception of certain finance leases, an implicit rate of return is <em style=\"font: inherit;\">not</em> readily determinable for the Company's leases. For these leases, an incremental borrowing rate is used in determining the present value of lease payments and is calculated based on information available at the lease commencement date.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The incremental borrowing rate is determined using a portfolio approach based on the rate of interest the Company would have to pay to borrow funds on a collateralized basis over a similar term. The Company references market yield curves which are risk-adjusted to approximate a collateralized rate in the currency of the lease. These rates are updated on a quarterly basis for measurement of new lease obligations.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company\u2019s lease terms <em style=\"font: inherit;\"> may </em>include options to extend or terminate the lease when it is reasonably certain that the option will be exercised. Leases with an initial term of <em style=\"font: inherit;\">12</em> months or less are <em style=\"font: inherit;\">not</em> recognized on the Company's consolidated statements of financial position. Operating lease assets are presented as right-of-use assets, and corresponding operating lease liabilities are presented within lease liabilities, on the Company\u2019s consolidated statements of financial position. Finance lease assets are included in capital assets, and corresponding finance lease liabilities are included within current lease liabilities, on the Company\u2019s consolidated statements of financial position.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Long-term investments </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">Investments in equity securities of entities over which the Company does\u00a0<em style=\"font: inherit;\">not</em>\u00a0have a controlling financial interest or significant influence are classified as an equity investment and accounted for at fair value. Equity investments without readily determinable fair values are measured at cost with adjustments for observable changes in price or impairments (referred to as the \u201cmeasurement alternative\u201d). In applying the measurement alternative, the Company performs a qualitative assessment on a quarterly basis and recognizes an impairment if there are sufficient indicators that the fair value of an individual equity investment\u00a0is less than its carrying value. Changes in value are recorded in the consolidated statement of net loss and comprehensive loss, within the line, \u201cNon-operating income (expense), net\u201d.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\"></p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Equity method investments</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Investments in entities over which the Company does <em style=\"font: inherit;\">not</em> have a controlling financial interest but has significant influence, are accounted for using the equity method, with the Company\u2019s share of losses reported in loss from equity method investments on the statements of loss and comprehensive loss in \"Other non-operating (losses) gains, net\". Equity method investments are recorded at cost, plus the Company\u2019s share of undistributed earnings or losses, and impairment, if any, within interest in equity investees on the statements of financial position.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Convertible debentures </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company accounts for its convertible debentures in accordance with ASC <em style=\"font: inherit;\">470</em>-<em style=\"font: inherit;\">20</em> <i>Debt with Conversion and Other Options</i>, whereby the convertible instrument is initially accounted for as a single unit of account, unless it contains a derivative that must be bifurcated from the host contract in accordance with ASC <em style=\"font: inherit;\">815</em>-<em style=\"font: inherit;\">15</em> <i>Derivatives and Hedging </i>\u2013<i> Embedded Derivatives</i> or the substantial premium model in ASC <em style=\"font: inherit;\">470</em>-<em style=\"font: inherit;\">20</em> <i>Debt </i>\u2013<i> Debt with Conversion and Other Options </i>applies. Where the substantial premium model applies, the premium is recorded in additional paid-in capital. The resulting debt discount is amortized over the period during which the convertible notes are expected to be outstanding as additional non-cash interest expenses.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Upon repurchase of convertible debt instruments, ASC <em style=\"font: inherit;\">470</em>-<em style=\"font: inherit;\">20</em> requires the issuer to allocate total settlement consideration, inclusive of transaction costs, amongst the liability and equity components of the instrument based on the fair value of the liability component immediately prior to repurchase. The difference between the settlement consideration allocated to the liability component and the net carrying value of the liability component, including unamortized debt issuance costs, would be recognized as gain (loss) on extinguishment of debt in the statements of loss and comprehensive loss. The remaining settlement consideration allocated to the equity component would be recognized as a reduction of additional paid-in capital in the statements of financial position.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">For convertible debentures with an embedded conversion feature that did <em style=\"font: inherit;\">not</em> meet the equity scope exception from derivative accounting pursuant to ASC <em style=\"font: inherit;\">815</em>-<em style=\"font: inherit;\">15,</em> the Company elected the fair value option under ASC <em style=\"font: inherit;\">825</em> <i>Fair Value Measurements</i>. When the fair value option is elected, the convertible debenture is initially recognized at fair value on the statements of financial position and all subsequent changes in fair value, excluding the impact of the change in fair value related to instrument-specific credit risk are recorded in non-operating income (loss). The changes in fair value related to instrument-specific credit risk is recorded through other comprehensive income (loss). Transaction costs directly attributable to the issuance of the convertible debenture is immediately expensed in the statements of loss and comprehensive loss.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Warrants</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Warrants are accounted for in accordance with applicable accounting guidance provided in ASC <em style=\"font: inherit;\">815</em> <i>Derivatives and Hedging </i>\u2013<i> Contracts in Entity's Own Equity</i>, as either liabilities or as equity instruments depending on the specific terms of the warrant agreement. Warrants classified as liabilities are recorded at fair value and are remeasured at each reporting date until settlement. Changes in fair value are\u00a0recognized as a component of the change in fair value of the warrant liability in the consolidated statements of loss and comprehensive loss. Transaction costs allocated to warrants that are presented as a liability are immediately expensed in the statements of loss and comprehensive loss. Warrants classified as equity instruments are initially recognized at fair value and are <em style=\"font: inherit;\">not</em> subsequently remeasured.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"></p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Fair value measurements</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The carrying values of accounts receivable, prepaids and other current assets, bank indebtedness and accounts payable and accrued liabilities approximate their fair values due to their short periods to maturity. The Company calculates the estimated fair value of financial instruments, including convertible notes receivable, long-term investments, warrant liability, contingent consideration, and convertible debentures, using quoted market prices when available. When quoted market prices are <em style=\"font: inherit;\">not</em> available, fair value is determined based on valuation techniques using the best information available and <em style=\"font: inherit;\"> may </em>include quoted market prices, market comparable, and discounted cash flow projections.</p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p><p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Income taxes</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Income taxes are recognized in the consolidated statements of loss and comprehensive loss and are comprised of current and deferred taxes. Current tax is recognized in connection with income for tax purposes, unrealized tax benefits and the recovery of tax paid in a prior period and measured using enacted tax rates and laws applicable to the taxation period during which the income for tax purposes arose. Deferred tax assets and liabilities are determined based on the differences between the financial reporting and the tax basis of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Management makes an assessment of the likelihood that a deferred tax asset will be realized, and a valuation allowance is provided to the extent that it is more likely than <em style=\"font: inherit;\">not</em> that all or a portion of a deferred tax asset will <em style=\"font: inherit;\">not</em> be realized.\u00a0\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company recognizes uncertain income tax positions at the largest amount that is more likely than <em style=\"font: inherit;\">not</em> to be sustained upon audit by the relevant tax authority. An uncertain income tax position will <em style=\"font: inherit;\">not</em> be recognized if it has less than a <em style=\"font: inherit;\">50%</em> likelihood of being sustained. A change in the recognition or measurement of an unrealized tax benefit is reflected in the period during which the change occurs.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Revenue</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">Revenue is recognized when the control of the promised goods or services, through performance obligation, is transferred or provided to the customer in an amount that reflects the consideration we expect to be entitled to in exchange for the performance obligations.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">Excise taxes\u00a0remitted\u00a0to tax authorities are government-imposed excise taxes on cannabis and beer. Excise taxes are recorded as a reduction of sales in net revenue in the consolidated statements of loss and comprehensive loss\u00a0and recognized as a current liability within accounts payable and accrued liabilities on the consolidated balance sheets, with the liability subsequently reduced when the taxes are remitted to the tax authority.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">In addition, amounts disclosed as net revenue are net of excise taxes, sales tax, duty tax, allowances, discounts and rebates.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">In determining the transaction price for the sale of goods or services, the Company considers the effects of variable consideration and the existence of significant financing components, if any.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">We\u00a0<em style=\"font: inherit;\"> may\u00a0</em>enter into certain contracts for the sale of goods or services, which provide customers with rights of return, volume discounts, bonuses for volume/quality achievement, and/or sales allowances. In addition, the Company\u00a0<em style=\"font: inherit;\"> may\u00a0</em>provide in certain circumstances, a retrospective price reduction to a customer based primarily on inventory movement. The inclusion of these items\u00a0<em style=\"font: inherit;\"> may\u00a0</em>give rise to variable consideration. The Company uses the expected value method to estimate the variable consideration because\u00a0this method provides the most accurate estimation of the amount of variable consideration to which the Company will be entitled. The Company uses historical evidence, current information and forecasts to estimate the variable consideration. The Company reduces revenue and recognizes a contract liability, recorded in accounts receivable, net, equal to the amount expected to be refunded to the customer in the form of a future rebate or credit for a retrospective price reduction, representing its obligation to return the customer\u2019s consideration. The estimate is updated at each reporting period date.</p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p><p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\"></p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Cost of goods sold </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Cost of goods sold represents costs directly related to manufacturing and distribution of the Company\u2019s products. Primary costs include raw materials, packaging, direct labor, overhead, shipping and handling, the amortization of manufacturing equipment and production facilities and tariffs. Manufacturing overhead and related expenses include salaries, wages, employee benefits, utilities, maintenance and property taxes. Cost of goods sold also includes inventory valuation adjustments.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>General and administrative </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">General and administrative expenses are comprised primarily of (i) personnel related costs such as salaries, benefits, annual employee bonus expense and stock-based compensation costs; (ii) legal, accounting, consulting and other professional fees; and (iii) corporate insurance and other facilities costs associated with our corporate and administrative locations.</p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p><p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Selling </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Selling expenses are comprised of direct selling costs which primarily consist of (i) commissions paid to our <em style=\"font: inherit;\">third</em>-party workforce, (ii) patient acquisition and maintenance fees, (iii) Health Canada\u2019s cannabis fees and (iv) outbound freight.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Marketing and promotion</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Marketing and promotion expenses are comprised primarily of marketing and advertising expenses.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Research and development</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Research and development costs are expensed as incurred. Research and development are comprised primarily of costs for\u00a0clinical study costs, contracted research, consulting services, materials, supplies\u00a0and other expenses incurred to sustain our overall research and development programs.\u00a0\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Stock-based compensation</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company has an omnibus plan which includes issuances of stock options, restricted stock units (\u201cRSUs\u201d) and stock appreciation rights (\u201cSARs\u201d). The Company estimates the fair value of stock options on the date of grant using the Black-Scholes option pricing model. The fair value of RSUs is based on the share price as at date of grant and no SARs were issued to date. The share-based compensation expense is based on the fair value of the stock-based awards at the grant date and the expense is recognized over the related service period following a straight-line vesting expense schedule. The Company estimates forfeitures at the time of grant and revises these estimates in subsequent periods if actual forfeitures differ from those estimates. Any revisions are recognized in the consolidated statements of loss and comprehensive loss such that the cumulative expense reflects the revised estimate.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">For performance-based stock options and RSUs, the Company records compensation expense over the estimated service period adjusted for a probability factor of achieving the performance-based milestones. At each reporting date, the Company assesses the probability factor and records compensation expense accordingly, net of estimated forfeitures.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 18pt; text-align: justify;\"><i>Transaction (income) costs, net</i>\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">The Company expenses costs net of any gains directly attributable to business acquisitions and classifies these items as transaction (income) costs, net. These items\u00a0include among other things, legal fees to complete the acquisition, financial advisor and due diligence costs, and transaction related compensation. These items are recognized\u00a0as incurred.</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Earnings (loss) per share</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">Basic earnings (loss) per share is computed by dividing reported net income (loss) attributable to stockholders of Tilray Brands, Inc. by the weighted average number of common shares outstanding during the year. Diluted earnings (loss) per share is computed by dividing reported net income (loss) attributable to stockholders of Tilray Brands, Inc. by the sum of the weighted average number of common shares and the number of dilutive potential common share equivalents outstanding during the period. Potential dilutive common share equivalents consist of the incremental common shares issuable upon the exercise of vested share options, warrants, and RSUs and the incremental shares issuable upon conversion of the convertible debentures and similar instruments. Shares of common stock outstanding under the\u00a0share lending\u00a0arrangement entered into in conjunction with the TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes, see Note\u00a0<em style=\"font: inherit;\">17</em>\u00a0(Convertible debentures payable) are excluded from the calculation of basic and diluted earnings per share\u00a0because the borrower of the shares is required\u00a0to refund any dividends paid on the shares lent under the share lending arrangement.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 27pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">In computing diluted earnings (loss) per share, common share equivalents are\u00a0<em style=\"font: inherit;\">not</em>\u00a0considered in periods in which a net loss is reported, as the inclusion of the common share equivalents would be anti-dilutive. For the fiscal years ended\u00a0\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>\u00a0and\u00a0\u00a0<em style=\"font: inherit;\"> May 31, 2024, </em>the dilutive potential common share equivalents outstanding consisted of the following: 21,323,582 and 20,167,017 common shares from RSUs, 3,031,385 and 4,425,383 common shares from share options, 6,209,000 and\u00a06,209,000 common shares for warrants and 39,548,019 and\u00a065,001,591 common shares for convertible debentures, respectively.</p> \n   <p style=\"text-indent: 9pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"text-indent: 9pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;; margin: 0pt; text-align: justify;\"></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Critical accounting estimates and judgments</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The preparation of the Company\u2019s financial statements requires management to make judgments, estimates and assumptions that affect the application of policies and reported amounts of assets, liabilities, revenues and expenses. These estimates and judgements are subject to change based on experience and new information which could result in outcomes that require a material adjustment to the carrying amounts of assets or liabilities affecting future periods. Actual results <em style=\"font: inherit;\"> may </em>differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognized prospectively.</p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Financial statement areas that require significant judgement and estimates are as follows:</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\"><i>Estimated useful lives, impairment considerations and amortization of capital and intangible assets </i>\u2013<i> </i>Amortization of capital and intangible assets is dependent upon estimates of useful lives based on management\u2019s judgment.\u00a0\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Goodwill and indefinite-lived intangible asset impairment testing require management to make estimates in the impairment testing model. On at least an annual basis, the Company tests whether goodwill and indefinite-lived intangible assets are impaired. Impairment of definite long-lived assets is influenced by judgment in defining a reporting unit and determining the indicators of impairment, and estimates used to measure impairment losses.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The reporting unit\u2019s fair value is determined using discounted future cash flow models, which incorporate assumptions regarding future events, specifically future cash flows, growth rates, probability of anticipated EU and U.S. cannabis regulatory changes\u00a0and discount rates.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\"><i>Business combinations </i>\u2013<i> </i>Judgement is used in determining a) whether an acquisition is a business combination or an asset acquisition. We use judgement in applying the acquisition method of accounting for business combinations and estimates to value identifiable assets and liabilities at the acquisition date. Estimates are used to determine cash flow projections, including the period of future benefit, and future growth and discount rates, among other factors. The values allocated to the acquired assets and liabilities assumed affect the amount of goodwill recorded on acquisition. Fair value of assets acquired and liabilities assumed is typically estimated using an income approach, which is based on the present value of future discounted cash flows. Significant estimates in the discounted cash flow model include the discount rate, rate of future revenue growth and profitability of the acquired business and working capital effects. The discount rate considers the relevant risk associated with the business-specific characteristics and the uncertainty related to the ability to achieve projected cash flows. These estimates and the resulting valuations require significant judgment. Management engages <em style=\"font: inherit;\">third</em> party experts to assist in the valuation of material acquisitions.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\"><i>Convertible debentures </i>\u2013<i> </i>The fair value of Convertible Debentures where the Company had elected the fair value option are determined using the Black-Scholes option pricing model. Assumptions and estimates are made in determining an appropriate conversion price, volatility, dividend yield, and the fair value of common stock. There is judgement in assessing what portion of the gain or loss, if any, relates to the change in the instrument-specific credit risk.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"></p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: 18pt; text-align: justify;\"><i></i></p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: 18pt; text-align: justify;\"><i>New accounting pronouncements <em style=\"font: inherit;\">not</em> yet adopted</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: 18pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">In\u00a0<em style=\"font: inherit;\"> August 2023,\u00a0</em>the Financial Accounting Standards Board (\u201cFASB\u201d) issued Accounting Standards Update (\u201cASU\u201d)\u00a0<em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">05,</em>\u00a0Business Combination - Joint Venture Formations\u00a0(Subtopic\u00a0<em style=\"font: inherit;\">805</em>-<em style=\"font: inherit;\">60</em>) Recognition and Initial Measurement (\u201cASU\u00a0<em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">05\u201d</em>), which is intended to address the accounting for contributions made to a joint venture. ASU\u00a0<em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">05</em>\u00a0is effective for the Company beginning\u00a0<em style=\"font: inherit;\"> June 1, 2026.\u00a0</em>This update will be applied prospectively and the Company is currently evaluating the effect of adopting this ASU.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">In\u00a0<em style=\"font: inherit;\"> October\u00a0</em><em style=\"font: inherit;\">2023,</em>\u00a0the FASB issued ASU\u00a0<em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">06,</em>\u00a0Disclosure Improvements: Codification Amendments in Response to the SEC\u2019s Disclosure Update and Simplification Initiative,\u00a0which amends the disclosure or presentation requirements related to various subtopics in the FASB Accounting Standards Codification (the \u201cCodification\u201d). The effective date for each amendment will be the date on which the SEC\u2019s removal of that related disclosure from Regulation S-<em style=\"font: inherit;\">X</em>\u00a0or Regulation S-K becomes effective, with early adoption prohibited. If by\u00a0<em style=\"font: inherit;\"> June 30, 2027,\u00a0</em>the SEC has\u00a0<em style=\"font: inherit;\">not</em>\u00a0removed the applicable requirement from Regulation S-<em style=\"font: inherit;\">X</em>\u00a0or Regulation S-K, the pending content of the related amendment will be removed from the Codification and will\u00a0<em style=\"font: inherit;\">not</em>\u00a0become effective for any entity.\u00a0The Company is currently evaluating the effect of adopting this ASU.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">In\u00a0\u00a0<em style=\"font: inherit;\"> December 2023,\u00a0</em>the FASB issued ASU\u00a0<em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">09,</em>\u00a0Income Taxes (Topic\u00a0<em style=\"font: inherit;\">740</em>)\u00a0Improvements to Income Tax Disclosures,\u00a0which requires public entities to disclose specific categories in the rate reconciliation and provide additional information for reconciling items that meet a quantitative threshold on an annual basis. ASU\u00a0<em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">09</em>\u00a0is effective for the Company\u00a0beginning\u00a0<em style=\"font: inherit;\"> June 1, 2025.\u00a0</em>The Company is currently evaluating the effect of adopting this ASU.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">In\u00a0<em style=\"font: inherit;\"> November 2024,\u00a0</em>the FASB issued ASU\u00a0<em style=\"font: inherit;\">2024</em>-<em style=\"font: inherit;\">03,</em>\u00a0Income Statement\u2014Reporting Comprehensive Income\u2014Expense Disaggregation Disclosures (Subtopic\u00a0<em style=\"font: inherit;\">220</em>-<em style=\"font: inherit;\">40</em>): Disaggregation of Income Statement Expenses,\u00a0which requires disaggregated disclosure of income statement expenses for public business entities. ASU\u00a0<em style=\"font: inherit;\">2024</em>-<em style=\"font: inherit;\">03</em>\u00a0is effective for the Company beginning\u00a0<em style=\"font: inherit;\"> June 1, 2026.\u00a0</em>The Company is currently evaluating the effect of adopting this ASU.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">In\u00a0<em style=\"font: inherit;\"> November 2024,\u00a0</em>the FASB issued ASU\u00a0<em style=\"font: inherit;\">2024</em>-<em style=\"font: inherit;\">04,</em>\u00a0Debt with Conversion and Other Options (Subtopic\u00a0<em style=\"font: inherit;\">470</em>-<em style=\"font: inherit;\">20</em>): Induced Conversions of Convertible Debt Instruments,\u00a0which seeks to clarify the requirements for determining whether certain settlements of convertible debt instruments should be accounted for as an induced conversion. ASU\u00a0<em style=\"font: inherit;\">2024</em>-<em style=\"font: inherit;\">04</em>\u00a0is effective for the Company beginning\u00a0<em style=\"font: inherit;\"> June 1, 2025.\u00a0</em>The Company is currently evaluating the effect of adopting this ASU.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\"><i>New accounting pronouncements recently adopted</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">In\u00a0<em style=\"font: inherit;\"> November\u00a0</em><em style=\"font: inherit;\">2023,</em>\u00a0the FASB issued ASU\u00a0<em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">07,</em>\u00a0Segment Reporting (Topic\u00a0<em style=\"font: inherit;\">280</em>) Improvements to Reportable Segment Disclosures,\u00a0which requires public entities to disclose information about their reportable segments\u2019 significant expenses on an interim and annual basis.\u00a0Refer to Note <em style=\"font: inherit;\">30</em>\u00a0for the incremental disclosures required under ASU <em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">07.</em></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 27pt;\">\u00a0</p><p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 27pt;\"></p> \n    \n    \n  "}]},{"name":"rpt:f-871","factDimensions":{"xbrl:concept":"us-gaap:CashAndCashEquivalentsPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Cash and cash equivalents</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Cash and cash equivalents are comprised of cash and highly liquid investments that are both readily convertible into known amounts of cash with original maturities of <span style=\"-sec-ix-hidden:c131139825\">three</span> months or less. Cash and cash equivalents include amounts held in United States dollar, Canadian dollar, Euro, Australian dollar,\u00a0Colombian peso, Argentine peso, and corporate bonds, commercial paper, treasury bills and money market funds.</p>"}]},{"name":"rpt:f-872","factDimensions":{"xbrl:concept":"us-gaap:MarketableSecuritiesPolicy","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Marketable Securities</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">We classify term deposits and other investments that have maturities of greater than\u00a0<em style=\"font: inherit;\">three</em>\u00a0months but less than\u00a0<em style=\"font: inherit;\">one</em>\u00a0year as marketable securities. The fair value of marketable securities is based on quoted market prices for publicly traded securities. Marketable securities are carried at fair value with changes in fair value recorded in the consolidated statement of net loss and comprehensive loss\u00a0within the line\u00a0\u201cNon-operating income (expense), net\u201d.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-873","factDimensions":{"xbrl:concept":"us-gaap:TradeAndOtherAccountsReceivablePolicy","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Accounts receivable </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company maintains an allowance for credit losses at an amount sufficient to absorb losses inherent in its accounts receivable portfolio as of the reporting dates based on the projection of expected credit losses. The Company applies the aging method to estimate the allowance for expected credit losses. The aging method is applied to accounts receivable\u00a0at the business unit level to reflect shared risk characteristics, such as receivable type, customer type and geographical location. The aging method assigns accounts receivable\u00a0to a level of delinquency and applies loss rates to each class based on historical loss experience. The Company also considers relevant qualitative and quantitative factors to assess whether historical loss experience should be adjusted to better reflect the risk characteristics of the current classes and the expected future loss. This assessment incorporates all available information relevant to considering the collectability of its current classes, including considering economic and business conditions, default trends, changes in its class composition, among other internal and external factors. The expected credit loss estimates are adjusted for current conditions and reasonable supportable forecasts.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">As part of the Company\u2019s analysis of expected credit losses, it <em style=\"font: inherit;\"> may </em>analyze contracts on an individual basis in situations where such accounts receivables exhibit unique risk characteristics and are <em style=\"font: inherit;\">not</em> expected to experience similar losses to the rest of their class.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-874","factDimensions":{"xbrl:concept":"us-gaap:InventoryPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Inventory</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Inventory is valued at the lower of cost and net realizable value, and determined by using the weighted average cost. All direct and indirect costs related to inventory are capitalized as they are incurred, and they are subsequently recorded in cost of goods sold on the consolidated statements of loss and comprehensive loss at the time inventory is sold. Net realizable value is defined as the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal and transportation. At the end of each reporting period, the Company performs an assessment of inventory and records write-downs for excess and obsolete inventories based on the Company\u2019s estimated forecast of product demand, production requirements, market conditions, regulatory environment, and spoilage. Actual inventory losses <em style=\"font: inherit;\"> may </em>differ from management\u2019s estimates and such differences could be material to the Company\u2019s consolidated statements of financial position, statements of loss and comprehensive loss and statements of cash flows.</p>"}]},{"name":"rpt:f-875","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Capital assets </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Capital assets are recorded at cost and amortized on a straight-line basis over the estimated useful lives or lease term, whichever is shorter. The Company\u2019s capital assets are reviewed when impairment indicators are present by analyzing the underlying cash flow projections. Maintenance and repairs are charged to expenses as incurred. The Company uses the following ranges of asset lives:</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n    \n     <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"border-bottom:solid 1px #000000;vertical-align:bottom;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Asset type</b></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:bottom;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Depreciation method</b></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:bottom;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Depreciation term (estimated useful life)</b></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"vertical-align:top;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">Production facility</p> </td><td style=\"vertical-align:top;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131138138\">Straight-line</span></p> </td><td style=\"vertical-align:top;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131138139\">20 \u2013\u00a030 years</span></p> </td></tr>\n<tr style=\"background-color: rgb(255, 255, 255);\"><td style=\"vertical-align:top;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">Equipment</p> </td><td style=\"vertical-align:top;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131138140\">Straight-line</span></p> </td><td style=\"vertical-align:top;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131138141\">3 \u2013\u00a025 years</span></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"vertical-align:top;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">Leasehold improvements</p> </td><td style=\"vertical-align:top;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Straight-line</em></p> </td><td style=\"vertical-align:top;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Lesser of estimated useful life or lease term</em></p> </td></tr>\n<tr style=\"background-color: rgb(255, 255, 255);\"><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">Finance lease right-of-use assets</p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Straight-line</em></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Lesser of the lease term and the useful life of the leased asset</em></p> </td></tr>\n</tbody></table> \n     \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   "}]},{"name":"rpt:f-876","factDimensions":{"xbrl:concept":"tlry:PropertyPlantAndEquipmentUsefulLifeTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n     <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"border-bottom:solid 1px #000000;vertical-align:bottom;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Asset type</b></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:bottom;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Depreciation method</b></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:bottom;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Depreciation term (estimated useful life)</b></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"vertical-align:top;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">Production facility</p> </td><td style=\"vertical-align:top;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131138138\">Straight-line</span></p> </td><td style=\"vertical-align:top;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131138139\">20 \u2013\u00a030 years</span></p> </td></tr>\n<tr style=\"background-color: rgb(255, 255, 255);\"><td style=\"vertical-align:top;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">Equipment</p> </td><td style=\"vertical-align:top;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131138140\">Straight-line</span></p> </td><td style=\"vertical-align:top;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131138141\">3 \u2013\u00a025 years</span></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"vertical-align:top;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">Leasehold improvements</p> </td><td style=\"vertical-align:top;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Straight-line</em></p> </td><td style=\"vertical-align:top;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Lesser of estimated useful life or lease term</em></p> </td></tr>\n<tr style=\"background-color: rgb(255, 255, 255);\"><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:15.9%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">Finance lease right-of-use assets</p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:9.2%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Straight-line</em></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:28.3%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Lesser of the lease term and the useful life of the leased asset</em></p> </td></tr>\n</tbody></table> \n    "}]},{"name":"rpt:f-877","factDimensions":{"xbrl:concept":"tlry:AssetsHeldforsalePolicyPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 8pt; text-indent: 9pt; text-align: justify;\"><i>Assets held for sale\u00a0</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">We classify capital assets that are available\u00a0for\u00a0immediate sale in their present condition, which the Company has approved the action or\u00a0plan to sell, and the sale\u00a0is probable within\u00a0<em style=\"font: inherit;\">one</em>\u00a0year, as\u00a0assets held for sale.\u00a0As of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>,\u00a0the Company reported $5,800\u00a0in assets held for sale related to the Fort Collins facility, see Note <em style=\"font: inherit;\">6</em>\u00a0(Capital assets). Assets held for sale are\u00a0measured at the lower of carrying amount and the fair value less costs to sell, and are <em style=\"font: inherit;\">no</em> longer depreciated. Disposition of assets held for sale are recorded in the consolidated statement of net loss and comprehensive loss.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">When there are changes in circumstances that were previously considered unlikely to occur, and it is decided\u00a0<em style=\"font: inherit;\">not</em>\u00a0to proceed with a sale, an asset that was previously classified as\u00a0assets held for sale is reclassified as held and used. The asset is then remeasured at the lower of its carrying amount before being classified as held for sale less the amortization that would have occurred and the fair value on the date the decision\u00a0<em style=\"font: inherit;\">not</em>\u00a0to proceed with a sale was made. Changes in the carrying amount are\u00a0recorded in the consolidated statement of net loss and comprehensive loss.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">During the year ended <em style=\"font: inherit;\"> May 31, 2025</em><i>,</i>\u00a0due to a change in circumstance in the Company's intention to sell our Quebec cultivation facility, the asset was subsequently reclassified as capital assets as the Company has made alternative plans for its utilization. The asset\u00a0was\u00a0then remeasured at the lower of its carrying amount before being classified as held for sale less the amortization that would have occurred and the fair value on the date the decision\u00a0<em style=\"font: inherit;\">not</em>\u00a0to proceed with a sale was made. Changes in the carrying amount were\u00a0recorded in the consolidated statement of net loss and comprehensive loss\u00a0as amortization in cost of goods sold.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-878","factDimensions":{"xbrl:concept":"us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis":"tlry:FortCollinsFacilityMember"},"factValues":[{"value":"5800000","decimals":-5}]},{"name":"rpt:f-879","factDimensions":{"xbrl:concept":"us-gaap:GoodwillAndIntangibleAssetsIntangibleAssetsPolicy","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Intangible assets </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Intangible assets are recorded at cost and amortized on a straight-line basis over the estimated useful lives. The Company uses the following ranges of asset lives:</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   \n     <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:27.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Asset type</b></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Amortization term</b></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"vertical-align:top;width:27.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140944\">Customer relationships &amp; distribution channel</span></p> </td><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140945\">14 \u2013\u00a016 years</span></p> </td></tr>\n<tr style=\"background-color: rgb(255, 255, 255);\"><td style=\"vertical-align:top;width:27.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140946\">Licences, permits &amp; applications</span></p> </td><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">12 months \u2013\u00a0indefinite</em></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"vertical-align:top;width:27.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140948\">Intellectual property, trademarks &amp; brands</span></p> </td><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140949\">15 months \u2013\u00a025 years</span></p> </td></tr>\n<tr style=\"background-color: rgb(255, 255, 255);\"><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Non-compete agreements</em></p> </td><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Over term of non-compete</em></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Know how</em></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140953\">5 years</span></p> </td></tr>\n</tbody></table>\n     \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 36pt;\">During the year ended <em style=\"font: inherit;\"> May 31, 2025, </em>the Company began capitalizing multi-year sports sponsorships rights as a result of the recent Craft Acquisition I and Craft Acquisition II transactions where these rights were acquired. Multi-year sports sponsorships rights are capitalized in Licenses, permits &amp; applications and are amortized over the life of the contract.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-880","factDimensions":{"xbrl:concept":"tlry:IntangibleAssetsAmortizationTermTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"\n     <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:27.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Asset type</b></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Amortization term</b></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"vertical-align:top;width:27.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140944\">Customer relationships &amp; distribution channel</span></p> </td><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140945\">14 \u2013\u00a016 years</span></p> </td></tr>\n<tr style=\"background-color: rgb(255, 255, 255);\"><td style=\"vertical-align:top;width:27.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140946\">Licences, permits &amp; applications</span></p> </td><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">12 months \u2013\u00a0indefinite</em></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"vertical-align:top;width:27.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140948\">Intellectual property, trademarks &amp; brands</span></p> </td><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140949\">15 months \u2013\u00a025 years</span></p> </td></tr>\n<tr style=\"background-color: rgb(255, 255, 255);\"><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Non-compete agreements</em></p> </td><td style=\"vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Over term of non-compete</em></p> </td></tr>\n<tr style=\"background-color: rgb(204, 238, 255);\"><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><em style=\"font: inherit;\">Know how</em></p> </td><td style=\"border-bottom:solid 1px #000000;vertical-align:top;width:26.7%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><span style=\"-sec-ix-hidden:c131140953\">5 years</span></p> </td></tr>\n</tbody></table>\n    "}]},{"name":"rpt:f-881","factDimensions":{"xbrl:concept":"us-gaap:ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Impairment of long-lived assets</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company reviews long-lived assets, including capital assets and definite life intangible assets for impairment whenever events or changes in circumstances indicate that the carrying value of an asset <em style=\"font: inherit;\"> may </em><em style=\"font: inherit;\">not</em> be recoverable. In order to determine if assets have been impaired, assets are grouped and tested at the lowest level for which identifiable independent cash flows are available (\u201casset group\u201d). An impairment loss is recognized when the sum of projected undiscounted cash flows is less than the carrying value of the asset group. The measurement of the impairment loss to be recognized is based on the difference between the fair value and the carrying value of the asset group. Fair value <em style=\"font: inherit;\"> may </em>be determined using a market approach or income approach.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-882","factDimensions":{"xbrl:concept":"tlry:BusinessCombinationsAndGoodwillPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Business combinations and goodwill</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company accounts for business combinations using the acquisition method in accordance with Accounting Standards Codification, ASC <em style=\"font: inherit;\">805,</em> <i>Business Combinations</i> which requires recognition of assets acquired and liabilities assumed, including contingent assets and liabilities, at their respective fair values on the date of acquisition.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Contingent consideration is measured at its acquisition-date fair value and included as part of the consideration transferred in a business combination. Contingent consideration that is classified as a liability is remeasured at subsequent reporting dates, with the corresponding gain or loss recognized in profit or loss.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Non-controlling interests in the acquiree are measured at fair value on acquisition date. Acquisition-related costs are recognized as expenses in the periods in which the costs are incurred and the services are received (except for the costs to issue debt or equity securities which are recognized according to specific requirements).</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Purchase price allocations <em style=\"font: inherit;\"> may </em>be preliminary and, during the measurement period <em style=\"font: inherit;\">not</em> to exceed <em style=\"font: inherit;\">one</em> year from the date of acquisition, changes in assumptions and estimates that result in adjustments to the fair value of assets acquired and liabilities assumed are recorded in the period the adjustments are determined.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Goodwill represents the excess of the consideration transferred for the acquisition of subsidiaries over the net of the acquisition-date amounts of the identifiable assets acquired and the liabilities assumed. Following initial recognition, goodwill is measured at cost less any accumulated impairment losses.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-883","factDimensions":{"xbrl:concept":"us-gaap:ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Impairment of goodwill and indefinite-lived intangible assets</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Goodwill is allocated to the reporting unit in which the business that created the goodwill resides. A reporting unit is an operating segment, or a business unit <em style=\"font: inherit;\">one</em> level below that operating segment, for which discrete financial information is prepared and regularly reviewed by segment management. We operate in four operating segments, which are our reporting units, and goodwill is allocated at the operating segment level. The Company reviews goodwill and indefinite-lived intangible assets annually for impairment in the <em style=\"font: inherit;\">fourth</em> quarter, or more frequently, if events or circumstances indicate that the carrying amount of an asset <em style=\"font: inherit;\"> may </em><em style=\"font: inherit;\">not</em> be recoverable.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-884","factDimensions":{"xbrl:concept":"us-gaap:NumberOfOperatingSegments","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"4"}]},{"name":"rpt:f-885","factDimensions":{"xbrl:concept":"us-gaap:LesseeLeasesPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Leases</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Arrangements containing leases are evaluated as an operating or finance lease at lease inception. For operating leases, the Company recognizes an operating lease right-of-use (\"ROU\") asset and operating lease liability at lease commencement based on the present value of lease payments over the lease term. With the exception of certain finance leases, an implicit rate of return is <em style=\"font: inherit;\">not</em> readily determinable for the Company's leases. For these leases, an incremental borrowing rate is used in determining the present value of lease payments and is calculated based on information available at the lease commencement date.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The incremental borrowing rate is determined using a portfolio approach based on the rate of interest the Company would have to pay to borrow funds on a collateralized basis over a similar term. The Company references market yield curves which are risk-adjusted to approximate a collateralized rate in the currency of the lease. These rates are updated on a quarterly basis for measurement of new lease obligations.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company\u2019s lease terms <em style=\"font: inherit;\"> may </em>include options to extend or terminate the lease when it is reasonably certain that the option will be exercised. Leases with an initial term of <em style=\"font: inherit;\">12</em> months or less are <em style=\"font: inherit;\">not</em> recognized on the Company's consolidated statements of financial position. Operating lease assets are presented as right-of-use assets, and corresponding operating lease liabilities are presented within lease liabilities, on the Company\u2019s consolidated statements of financial position. Finance lease assets are included in capital assets, and corresponding finance lease liabilities are included within current lease liabilities, on the Company\u2019s consolidated statements of financial position.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-886","factDimensions":{"xbrl:concept":"us-gaap:InvestmentPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Long-term investments </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">Investments in equity securities of entities over which the Company does\u00a0<em style=\"font: inherit;\">not</em>\u00a0have a controlling financial interest or significant influence are classified as an equity investment and accounted for at fair value. Equity investments without readily determinable fair values are measured at cost with adjustments for observable changes in price or impairments (referred to as the \u201cmeasurement alternative\u201d). In applying the measurement alternative, the Company performs a qualitative assessment on a quarterly basis and recognizes an impairment if there are sufficient indicators that the fair value of an individual equity investment\u00a0is less than its carrying value. Changes in value are recorded in the consolidated statement of net loss and comprehensive loss, within the line, \u201cNon-operating income (expense), net\u201d.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-887","factDimensions":{"xbrl:concept":"us-gaap:EquityMethodInvestmentsPolicy","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Equity method investments</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Investments in entities over which the Company does <em style=\"font: inherit;\">not</em> have a controlling financial interest but has significant influence, are accounted for using the equity method, with the Company\u2019s share of losses reported in loss from equity method investments on the statements of loss and comprehensive loss in \"Other non-operating (losses) gains, net\". Equity method investments are recorded at cost, plus the Company\u2019s share of undistributed earnings or losses, and impairment, if any, within interest in equity investees on the statements of financial position.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-888","factDimensions":{"xbrl:concept":"us-gaap:DebtPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Convertible debentures </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company accounts for its convertible debentures in accordance with ASC <em style=\"font: inherit;\">470</em>-<em style=\"font: inherit;\">20</em> <i>Debt with Conversion and Other Options</i>, whereby the convertible instrument is initially accounted for as a single unit of account, unless it contains a derivative that must be bifurcated from the host contract in accordance with ASC <em style=\"font: inherit;\">815</em>-<em style=\"font: inherit;\">15</em> <i>Derivatives and Hedging </i>\u2013<i> Embedded Derivatives</i> or the substantial premium model in ASC <em style=\"font: inherit;\">470</em>-<em style=\"font: inherit;\">20</em> <i>Debt </i>\u2013<i> Debt with Conversion and Other Options </i>applies. Where the substantial premium model applies, the premium is recorded in additional paid-in capital. The resulting debt discount is amortized over the period during which the convertible notes are expected to be outstanding as additional non-cash interest expenses.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Upon repurchase of convertible debt instruments, ASC <em style=\"font: inherit;\">470</em>-<em style=\"font: inherit;\">20</em> requires the issuer to allocate total settlement consideration, inclusive of transaction costs, amongst the liability and equity components of the instrument based on the fair value of the liability component immediately prior to repurchase. The difference between the settlement consideration allocated to the liability component and the net carrying value of the liability component, including unamortized debt issuance costs, would be recognized as gain (loss) on extinguishment of debt in the statements of loss and comprehensive loss. The remaining settlement consideration allocated to the equity component would be recognized as a reduction of additional paid-in capital in the statements of financial position.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">For convertible debentures with an embedded conversion feature that did <em style=\"font: inherit;\">not</em> meet the equity scope exception from derivative accounting pursuant to ASC <em style=\"font: inherit;\">815</em>-<em style=\"font: inherit;\">15,</em> the Company elected the fair value option under ASC <em style=\"font: inherit;\">825</em> <i>Fair Value Measurements</i>. When the fair value option is elected, the convertible debenture is initially recognized at fair value on the statements of financial position and all subsequent changes in fair value, excluding the impact of the change in fair value related to instrument-specific credit risk are recorded in non-operating income (loss). The changes in fair value related to instrument-specific credit risk is recorded through other comprehensive income (loss). Transaction costs directly attributable to the issuance of the convertible debenture is immediately expensed in the statements of loss and comprehensive loss.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-889","factDimensions":{"xbrl:concept":"us-gaap:DerivativesPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Warrants</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Warrants are accounted for in accordance with applicable accounting guidance provided in ASC <em style=\"font: inherit;\">815</em> <i>Derivatives and Hedging </i>\u2013<i> Contracts in Entity's Own Equity</i>, as either liabilities or as equity instruments depending on the specific terms of the warrant agreement. Warrants classified as liabilities are recorded at fair value and are remeasured at each reporting date until settlement. Changes in fair value are\u00a0recognized as a component of the change in fair value of the warrant liability in the consolidated statements of loss and comprehensive loss. Transaction costs allocated to warrants that are presented as a liability are immediately expensed in the statements of loss and comprehensive loss. Warrants classified as equity instruments are initially recognized at fair value and are <em style=\"font: inherit;\">not</em> subsequently remeasured.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-890","factDimensions":{"xbrl:concept":"us-gaap:FairValueMeasurementPolicyPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Fair value measurements</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The carrying values of accounts receivable, prepaids and other current assets, bank indebtedness and accounts payable and accrued liabilities approximate their fair values due to their short periods to maturity. The Company calculates the estimated fair value of financial instruments, including convertible notes receivable, long-term investments, warrant liability, contingent consideration, and convertible debentures, using quoted market prices when available. When quoted market prices are <em style=\"font: inherit;\">not</em> available, fair value is determined based on valuation techniques using the best information available and <em style=\"font: inherit;\"> may </em>include quoted market prices, market comparable, and discounted cash flow projections.</p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p>"}]},{"name":"rpt:f-891","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Income taxes</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Income taxes are recognized in the consolidated statements of loss and comprehensive loss and are comprised of current and deferred taxes. Current tax is recognized in connection with income for tax purposes, unrealized tax benefits and the recovery of tax paid in a prior period and measured using enacted tax rates and laws applicable to the taxation period during which the income for tax purposes arose. Deferred tax assets and liabilities are determined based on the differences between the financial reporting and the tax basis of assets and liabilities and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. Management makes an assessment of the likelihood that a deferred tax asset will be realized, and a valuation allowance is provided to the extent that it is more likely than <em style=\"font: inherit;\">not</em> that all or a portion of a deferred tax asset will <em style=\"font: inherit;\">not</em> be realized.\u00a0\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company recognizes uncertain income tax positions at the largest amount that is more likely than <em style=\"font: inherit;\">not</em> to be sustained upon audit by the relevant tax authority. An uncertain income tax position will <em style=\"font: inherit;\">not</em> be recognized if it has less than a <em style=\"font: inherit;\">50%</em> likelihood of being sustained. A change in the recognition or measurement of an unrealized tax benefit is reflected in the period during which the change occurs.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-892","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Revenue</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">Revenue is recognized when the control of the promised goods or services, through performance obligation, is transferred or provided to the customer in an amount that reflects the consideration we expect to be entitled to in exchange for the performance obligations.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">Excise taxes\u00a0remitted\u00a0to tax authorities are government-imposed excise taxes on cannabis and beer. Excise taxes are recorded as a reduction of sales in net revenue in the consolidated statements of loss and comprehensive loss\u00a0and recognized as a current liability within accounts payable and accrued liabilities on the consolidated balance sheets, with the liability subsequently reduced when the taxes are remitted to the tax authority.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">In addition, amounts disclosed as net revenue are net of excise taxes, sales tax, duty tax, allowances, discounts and rebates.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">In determining the transaction price for the sale of goods or services, the Company considers the effects of variable consideration and the existence of significant financing components, if any.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">We\u00a0<em style=\"font: inherit;\"> may\u00a0</em>enter into certain contracts for the sale of goods or services, which provide customers with rights of return, volume discounts, bonuses for volume/quality achievement, and/or sales allowances. In addition, the Company\u00a0<em style=\"font: inherit;\"> may\u00a0</em>provide in certain circumstances, a retrospective price reduction to a customer based primarily on inventory movement. The inclusion of these items\u00a0<em style=\"font: inherit;\"> may\u00a0</em>give rise to variable consideration. The Company uses the expected value method to estimate the variable consideration because\u00a0this method provides the most accurate estimation of the amount of variable consideration to which the Company will be entitled. The Company uses historical evidence, current information and forecasts to estimate the variable consideration. The Company reduces revenue and recognizes a contract liability, recorded in accounts receivable, net, equal to the amount expected to be refunded to the customer in the form of a future rebate or credit for a retrospective price reduction, representing its obligation to return the customer\u2019s consideration. The estimate is updated at each reporting period date.</p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p>"}]},{"name":"rpt:f-893","factDimensions":{"xbrl:concept":"us-gaap:CostOfSalesPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Cost of goods sold </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Cost of goods sold represents costs directly related to manufacturing and distribution of the Company\u2019s products. Primary costs include raw materials, packaging, direct labor, overhead, shipping and handling, the amortization of manufacturing equipment and production facilities and tariffs. Manufacturing overhead and related expenses include salaries, wages, employee benefits, utilities, maintenance and property taxes. Cost of goods sold also includes inventory valuation adjustments.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-894","factDimensions":{"xbrl:concept":"tlry:GeneralAndAdministrativeExpensesPolicyPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>General and administrative </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">General and administrative expenses are comprised primarily of (i) personnel related costs such as salaries, benefits, annual employee bonus expense and stock-based compensation costs; (ii) legal, accounting, consulting and other professional fees; and (iii) corporate insurance and other facilities costs associated with our corporate and administrative locations.</p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p>"}]},{"name":"rpt:f-895","factDimensions":{"xbrl:concept":"tlry:SellingPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Selling </i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Selling expenses are comprised of direct selling costs which primarily consist of (i) commissions paid to our <em style=\"font: inherit;\">third</em>-party workforce, (ii) patient acquisition and maintenance fees, (iii) Health Canada\u2019s cannabis fees and (iv) outbound freight.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-896","factDimensions":{"xbrl:concept":"tlry:MarketingAndPromotionsPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Marketing and promotion</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Marketing and promotion expenses are comprised primarily of marketing and advertising expenses.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-897","factDimensions":{"xbrl:concept":"us-gaap:ResearchAndDevelopmentExpensePolicy","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Research and development</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Research and development costs are expensed as incurred. Research and development are comprised primarily of costs for\u00a0clinical study costs, contracted research, consulting services, materials, supplies\u00a0and other expenses incurred to sustain our overall research and development programs.\u00a0\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-898","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Stock-based compensation</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company has an omnibus plan which includes issuances of stock options, restricted stock units (\u201cRSUs\u201d) and stock appreciation rights (\u201cSARs\u201d). The Company estimates the fair value of stock options on the date of grant using the Black-Scholes option pricing model. The fair value of RSUs is based on the share price as at date of grant and no SARs were issued to date. The share-based compensation expense is based on the fair value of the stock-based awards at the grant date and the expense is recognized over the related service period following a straight-line vesting expense schedule. The Company estimates forfeitures at the time of grant and revises these estimates in subsequent periods if actual forfeitures differ from those estimates. Any revisions are recognized in the consolidated statements of loss and comprehensive loss such that the cumulative expense reflects the revised estimate.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">For performance-based stock options and RSUs, the Company records compensation expense over the estimated service period adjusted for a probability factor of achieving the performance-based milestones. At each reporting date, the Company assesses the probability factor and records compensation expense accordingly, net of estimated forfeitures.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-899","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:StockAppreciationRightsSARSMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-900","factDimensions":{"xbrl:concept":"tlry:TransactionCostsPolicyPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 18pt; text-align: justify;\"><i>Transaction (income) costs, net</i>\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">The Company expenses costs net of any gains directly attributable to business acquisitions and classifies these items as transaction (income) costs, net. These items\u00a0include among other things, legal fees to complete the acquisition, financial advisor and due diligence costs, and transaction related compensation. These items are recognized\u00a0as incurred.</p>"}]},{"name":"rpt:f-901","factDimensions":{"xbrl:concept":"us-gaap:EarningsPerSharePolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Earnings (loss) per share</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">Basic earnings (loss) per share is computed by dividing reported net income (loss) attributable to stockholders of Tilray Brands, Inc. by the weighted average number of common shares outstanding during the year. Diluted earnings (loss) per share is computed by dividing reported net income (loss) attributable to stockholders of Tilray Brands, Inc. by the sum of the weighted average number of common shares and the number of dilutive potential common share equivalents outstanding during the period. Potential dilutive common share equivalents consist of the incremental common shares issuable upon the exercise of vested share options, warrants, and RSUs and the incremental shares issuable upon conversion of the convertible debentures and similar instruments. Shares of common stock outstanding under the\u00a0share lending\u00a0arrangement entered into in conjunction with the TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes, see Note\u00a0<em style=\"font: inherit;\">17</em>\u00a0(Convertible debentures payable) are excluded from the calculation of basic and diluted earnings per share\u00a0because the borrower of the shares is required\u00a0to refund any dividends paid on the shares lent under the share lending arrangement.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 27pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">In computing diluted earnings (loss) per share, common share equivalents are\u00a0<em style=\"font: inherit;\">not</em>\u00a0considered in periods in which a net loss is reported, as the inclusion of the common share equivalents would be anti-dilutive. For the fiscal years ended\u00a0\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>\u00a0and\u00a0\u00a0<em style=\"font: inherit;\"> May 31, 2024, </em>the dilutive potential common share equivalents outstanding consisted of the following: 21,323,582 and 20,167,017 common shares from RSUs, 3,031,385 and 4,425,383 common shares from share options, 6,209,000 and\u00a06,209,000 common shares for warrants and 39,548,019 and\u00a065,001,591 common shares for convertible debentures, respectively.</p> \n   <p style=\"text-indent: 9pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-902","factDimensions":{"xbrl:concept":"us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"21323582"}]},{"name":"rpt:f-903","factDimensions":{"xbrl:concept":"us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember"},"factValues":[{"value":"20167017"}]},{"name":"rpt:f-904","factDimensions":{"xbrl:concept":"us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:EmployeeStockOptionMember"},"factValues":[{"value":"3031385"}]},{"name":"rpt:f-905","factDimensions":{"xbrl:concept":"us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:EmployeeStockOptionMember"},"factValues":[{"value":"4425383"}]},{"name":"rpt:f-906","factDimensions":{"xbrl:concept":"us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:WarrantsMember"},"factValues":[{"value":"6209000"}]},{"name":"rpt:f-907","factDimensions":{"xbrl:concept":"us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:WarrantsMember"},"factValues":[{"value":"6209000"}]},{"name":"rpt:f-908","factDimensions":{"xbrl:concept":"us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:ConvertibleDebenturesMember"},"factValues":[{"value":"39548019"}]},{"name":"rpt:f-909","factDimensions":{"xbrl:concept":"us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:ConvertibleDebenturesMember"},"factValues":[{"value":"65001591"}]},{"name":"rpt:f-910","factDimensions":{"xbrl:concept":"us-gaap:UseOfEstimates","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 18pt; text-align: justify;\"><i>Critical accounting estimates and judgments</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The preparation of the Company\u2019s financial statements requires management to make judgments, estimates and assumptions that affect the application of policies and reported amounts of assets, liabilities, revenues and expenses. These estimates and judgements are subject to change based on experience and new information which could result in outcomes that require a material adjustment to the carrying amounts of assets or liabilities affecting future periods. Actual results <em style=\"font: inherit;\"> may </em>differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognized prospectively.</p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Financial statement areas that require significant judgement and estimates are as follows:</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\"><i>Estimated useful lives, impairment considerations and amortization of capital and intangible assets </i>\u2013<i> </i>Amortization of capital and intangible assets is dependent upon estimates of useful lives based on management\u2019s judgment.\u00a0\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Goodwill and indefinite-lived intangible asset impairment testing require management to make estimates in the impairment testing model. On at least an annual basis, the Company tests whether goodwill and indefinite-lived intangible assets are impaired. Impairment of definite long-lived assets is influenced by judgment in defining a reporting unit and determining the indicators of impairment, and estimates used to measure impairment losses.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The reporting unit\u2019s fair value is determined using discounted future cash flow models, which incorporate assumptions regarding future events, specifically future cash flows, growth rates, probability of anticipated EU and U.S. cannabis regulatory changes\u00a0and discount rates.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\"><i>Business combinations </i>\u2013<i> </i>Judgement is used in determining a) whether an acquisition is a business combination or an asset acquisition. We use judgement in applying the acquisition method of accounting for business combinations and estimates to value identifiable assets and liabilities at the acquisition date. Estimates are used to determine cash flow projections, including the period of future benefit, and future growth and discount rates, among other factors. The values allocated to the acquired assets and liabilities assumed affect the amount of goodwill recorded on acquisition. Fair value of assets acquired and liabilities assumed is typically estimated using an income approach, which is based on the present value of future discounted cash flows. Significant estimates in the discounted cash flow model include the discount rate, rate of future revenue growth and profitability of the acquired business and working capital effects. The discount rate considers the relevant risk associated with the business-specific characteristics and the uncertainty related to the ability to achieve projected cash flows. These estimates and the resulting valuations require significant judgment. Management engages <em style=\"font: inherit;\">third</em> party experts to assist in the valuation of material acquisitions.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\"><i>Convertible debentures </i>\u2013<i> </i>The fair value of Convertible Debentures where the Company had elected the fair value option are determined using the Black-Scholes option pricing model. Assumptions and estimates are made in determining an appropriate conversion price, volatility, dividend yield, and the fair value of common stock. There is judgement in assessing what portion of the gain or loss, if any, relates to the change in the instrument-specific credit risk.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p>"}]},{"name":"rpt:f-911","factDimensions":{"xbrl:concept":"us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"<p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: 18pt; text-align: justify;\"><i>New accounting pronouncements <em style=\"font: inherit;\">not</em> yet adopted</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: 18pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">In\u00a0<em style=\"font: inherit;\"> August 2023,\u00a0</em>the Financial Accounting Standards Board (\u201cFASB\u201d) issued Accounting Standards Update (\u201cASU\u201d)\u00a0<em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">05,</em>\u00a0Business Combination - Joint Venture Formations\u00a0(Subtopic\u00a0<em style=\"font: inherit;\">805</em>-<em style=\"font: inherit;\">60</em>) Recognition and Initial Measurement (\u201cASU\u00a0<em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">05\u201d</em>), which is intended to address the accounting for contributions made to a joint venture. ASU\u00a0<em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">05</em>\u00a0is effective for the Company beginning\u00a0<em style=\"font: inherit;\"> June 1, 2026.\u00a0</em>This update will be applied prospectively and the Company is currently evaluating the effect of adopting this ASU.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">In\u00a0<em style=\"font: inherit;\"> October\u00a0</em><em style=\"font: inherit;\">2023,</em>\u00a0the FASB issued ASU\u00a0<em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">06,</em>\u00a0Disclosure Improvements: Codification Amendments in Response to the SEC\u2019s Disclosure Update and Simplification Initiative,\u00a0which amends the disclosure or presentation requirements related to various subtopics in the FASB Accounting Standards Codification (the \u201cCodification\u201d). The effective date for each amendment will be the date on which the SEC\u2019s removal of that related disclosure from Regulation S-<em style=\"font: inherit;\">X</em>\u00a0or Regulation S-K becomes effective, with early adoption prohibited. If by\u00a0<em style=\"font: inherit;\"> June 30, 2027,\u00a0</em>the SEC has\u00a0<em style=\"font: inherit;\">not</em>\u00a0removed the applicable requirement from Regulation S-<em style=\"font: inherit;\">X</em>\u00a0or Regulation S-K, the pending content of the related amendment will be removed from the Codification and will\u00a0<em style=\"font: inherit;\">not</em>\u00a0become effective for any entity.\u00a0The Company is currently evaluating the effect of adopting this ASU.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">In\u00a0\u00a0<em style=\"font: inherit;\"> December 2023,\u00a0</em>the FASB issued ASU\u00a0<em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">09,</em>\u00a0Income Taxes (Topic\u00a0<em style=\"font: inherit;\">740</em>)\u00a0Improvements to Income Tax Disclosures,\u00a0which requires public entities to disclose specific categories in the rate reconciliation and provide additional information for reconciling items that meet a quantitative threshold on an annual basis. ASU\u00a0<em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">09</em>\u00a0is effective for the Company\u00a0beginning\u00a0<em style=\"font: inherit;\"> June 1, 2025.\u00a0</em>The Company is currently evaluating the effect of adopting this ASU.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">In\u00a0<em style=\"font: inherit;\"> November 2024,\u00a0</em>the FASB issued ASU\u00a0<em style=\"font: inherit;\">2024</em>-<em style=\"font: inherit;\">03,</em>\u00a0Income Statement\u2014Reporting Comprehensive Income\u2014Expense Disaggregation Disclosures (Subtopic\u00a0<em style=\"font: inherit;\">220</em>-<em style=\"font: inherit;\">40</em>): Disaggregation of Income Statement Expenses,\u00a0which requires disaggregated disclosure of income statement expenses for public business entities. ASU\u00a0<em style=\"font: inherit;\">2024</em>-<em style=\"font: inherit;\">03</em>\u00a0is effective for the Company beginning\u00a0<em style=\"font: inherit;\"> June 1, 2026.\u00a0</em>The Company is currently evaluating the effect of adopting this ASU.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">In\u00a0<em style=\"font: inherit;\"> November 2024,\u00a0</em>the FASB issued ASU\u00a0<em style=\"font: inherit;\">2024</em>-<em style=\"font: inherit;\">04,</em>\u00a0Debt with Conversion and Other Options (Subtopic\u00a0<em style=\"font: inherit;\">470</em>-<em style=\"font: inherit;\">20</em>): Induced Conversions of Convertible Debt Instruments,\u00a0which seeks to clarify the requirements for determining whether certain settlements of convertible debt instruments should be accounted for as an induced conversion. ASU\u00a0<em style=\"font: inherit;\">2024</em>-<em style=\"font: inherit;\">04</em>\u00a0is effective for the Company beginning\u00a0<em style=\"font: inherit;\"> June 1, 2025.\u00a0</em>The Company is currently evaluating the effect of adopting this ASU.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\"><i>New accounting pronouncements recently adopted</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">In\u00a0<em style=\"font: inherit;\"> November\u00a0</em><em style=\"font: inherit;\">2023,</em>\u00a0the FASB issued ASU\u00a0<em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">07,</em>\u00a0Segment Reporting (Topic\u00a0<em style=\"font: inherit;\">280</em>) Improvements to Reportable Segment Disclosures,\u00a0which requires public entities to disclose information about their reportable segments\u2019 significant expenses on an interim and annual basis.\u00a0Refer to Note <em style=\"font: inherit;\">30</em>\u00a0for the incremental disclosures required under ASU <em style=\"font: inherit;\">2023</em>-<em style=\"font: inherit;\">07.</em></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 27pt;\">\u00a0</p>"}]},{"name":"rpt:f-912","factDimensions":{"xbrl:concept":"us-gaap:InventoryDisclosureTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">4.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Inventory</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:33pt;\">Inventory is comprised of:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Beverage inventory</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">63,965</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">52,831</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 70%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Plants</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">24,045</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">13,828</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Dried cannabis</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">103,507</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">108,721</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cannabis derivatives</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">7,877</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4,504</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cannabis vapes</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">1,860</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4,132</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Packaging and other inventory items</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">15,366</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">22,115</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Distribution inventory</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">38,735</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">35,645</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Wellness inventory</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">15,527</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">10,311</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">270,882</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">252,087</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Included in cost of goods sold for the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025</em> are $1,610\u00a0of fair value step up adjustments under purchase accounting (PPA) for beverage inventory sold during the course of the fiscal year, and during the fiscal year ended\u00a0\u00a0<em style=\"font: inherit;\"> May 31,</em>\u00a0<em style=\"font: inherit;\">2024,</em> included in costs of goods sold was\u00a0$4,602\u00a0and $7,628 of fair value step up adjustments under purchase accounting (PPA) for beverage and cannabis inventory sold in the fiscal year, respectively.</p> \n  "}]},{"name":"rpt:f-913","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfInventoryCurrentTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Beverage inventory</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">63,965</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">52,831</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 70%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Plants</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">24,045</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">13,828</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Dried cannabis</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">103,507</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">108,721</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cannabis derivatives</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">7,877</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4,504</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cannabis vapes</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">1,860</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4,132</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Packaging and other inventory items</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">15,366</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">22,115</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Distribution inventory</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">38,735</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">35,645</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Wellness inventory</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">15,527</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">10,311</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">270,882</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">252,087</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-914","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:BeverageAlcoholInventoryMember"},"factValues":[{"value":"63965000","decimals":-3}]},{"name":"rpt:f-915","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:BeverageAlcoholInventoryMember"},"factValues":[{"value":"52831000","decimals":-3}]},{"name":"rpt:f-916","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:PlantsMember"},"factValues":[{"value":"24045000","decimals":-3}]},{"name":"rpt:f-917","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:PlantsMember"},"factValues":[{"value":"13828000","decimals":-3}]},{"name":"rpt:f-918","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:DriedCannabisMember"},"factValues":[{"value":"103507000","decimals":-3}]},{"name":"rpt:f-919","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:DriedCannabisMember"},"factValues":[{"value":"108721000","decimals":-3}]},{"name":"rpt:f-920","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:CannabisDerivativesMember"},"factValues":[{"value":"7877000","decimals":-3}]},{"name":"rpt:f-921","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:CannabisDerivativesMember"},"factValues":[{"value":"4504000","decimals":-3}]},{"name":"rpt:f-922","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:CannabisVapesMember"},"factValues":[{"value":"1860000","decimals":-4}]},{"name":"rpt:f-923","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:CannabisVapesMember"},"factValues":[{"value":"4132000","decimals":-3}]},{"name":"rpt:f-924","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:PackagingAndOtherInventoryItemsMember"},"factValues":[{"value":"15366000","decimals":-3}]},{"name":"rpt:f-925","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:PackagingAndOtherInventoryItemsMember"},"factValues":[{"value":"22115000","decimals":-3}]},{"name":"rpt:f-926","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:DistributionInventoryMember"},"factValues":[{"value":"38735000","decimals":-3}]},{"name":"rpt:f-927","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:DistributionInventoryMember"},"factValues":[{"value":"35645000","decimals":-3}]},{"name":"rpt:f-928","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:WellnessInventoryMember"},"factValues":[{"value":"15527000","decimals":-3}]},{"name":"rpt:f-929","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PublicUtilitiesInventoryAxis":"tlry:WellnessInventoryMember"},"factValues":[{"value":"10311000","decimals":-3}]},{"name":"rpt:f-930","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"270882000","decimals":-3}]},{"name":"rpt:f-931","factDimensions":{"xbrl:concept":"us-gaap:InventoryNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"252087000","decimals":-3}]},{"name":"rpt:f-932","factDimensions":{"xbrl:concept":"tlry:PurchasePriceAccountingStepUpForInventorySold","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"tlry:BeverageAlcoholInventoryMember"},"factValues":[{"value":"1610000","decimals":-4}]},{"name":"rpt:f-933","factDimensions":{"xbrl:concept":"tlry:PurchasePriceAccountingStepUpForInventorySold","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"tlry:BeverageAlcoholInventoryMember"},"factValues":[{"value":"4602000","decimals":-3}]},{"name":"rpt:f-934","factDimensions":{"xbrl:concept":"tlry:PurchasePriceAccountingStepUpForInventorySold","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:ProductOrServiceAxis":"tlry:CannabisMember"},"factValues":[{"value":"7628000","decimals":-3}]},{"name":"rpt:f-935","factDimensions":{"xbrl:concept":"us-gaap:RelatedPartyTransactionsDisclosureTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">5.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Related party transactions</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">In the normal course of business, the Company enters into related party transactions with certain entities under common control and joint ventures as detailed below.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 13pt;\"><i>RIKI Ventures, LLC</i></p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 13pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">The Company entered into a strategic partnership on <em style=\"font: inherit;\"> December 12, 2022\u00a0</em>with RIKI Ventures, LLC. in which the Company had\u00a0a joint venture arrangement with a 50% ownership and voting interest. This venture was held by our craft beverage company Breckenridge. During the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025, </em>there were <em style=\"font: inherit;\">no</em> transactions with this entity and the Company dissolved its membership interest in RIKI Ventures, LLC.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 8pt; text-indent: 9pt;\">\u00a0</p> \n  "}]},{"name":"rpt:f-936","factDimensions":{"xbrl:concept":"us-gaap:EquityMethodInvestmentOwnershipPercentage","xbrl:period":"2022-12-13T00:00:00","xbrl:entity":"cik:0001731348","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"tlry:JointVentureWithRikiVenturesLlcMember"},"factValues":[{"value":"0.50","decimals":1}]},{"name":"rpt:f-937","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;\"><b><em style=\"font: inherit;\">6.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;\"><b>Capital assets</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:33pt;\">Capital assets consisted of the following:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 70%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Land</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">44,529</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">45,577</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Production facility</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">407,650</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">369,630</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Equipment</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">280,585</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">258,532</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Leasehold improvement</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">20,415</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">19,377</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Finance lease, right-of-use assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">40,308</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">43,993</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Construction in progress</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">11,241</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">10,713</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">804,728</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">747,822</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Less: accumulated amortization</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(236,295</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(189,575</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">568,433</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">558,247</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">The Company performs\u00a0ongoing\u00a0impairment assessments whenever events or changes in circumstances indicate that the carrying amount of an\u00a0asset group <em style=\"font: inherit;\"> may </em><em style=\"font: inherit;\">not</em> be recoverable. During the fiscal years ended <em style=\"font: inherit;\"> May 31, 2025 </em>and <em style=\"font: inherit;\"> May 31, 2024, </em>after completing an assessment for indicators of impairment, it was determined\u00a0that the asset groups were\u00a0recoverable and as a result there\u00a0were <span style=\"-sec-ix-hidden:c131139944\"><span style=\"-sec-ix-hidden:c131140650\">$nil</span></span>\u00a0impairments\u00a0during the respective fiscal years.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 8pt; text-indent: 18pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">Assets held for sale\u00a0consisted of the following:</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 8pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 70%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Land</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">954</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Production facilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">5,800</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">24,682</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Equipment</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">6,438</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">5,800</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">32,074</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">During the fiscal year ended\u00a0<em style=\"font: inherit;\"> May 31, 2024,\u00a0</em>the Company classified $32,074\u00a0of the following assets from its Cannabis reporting segment as assets held for sale, including its\u00a0Quebec cultivation facility, the Fort Collins, CO partially vacant warehouse facility, and the Broken Coast\u00a0former cultivation facility located in Duncan, B.C. Following an\u00a0assessment of facility capacity utilization, it was determined that these facilities would be exited and held for sale.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">During the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025, </em>the Company sold the former Broken Coast\u00a0cultivation facility.\u00a0Additionally,\u00a0due to a change in circumstance in the Company's intention to sell our Quebec cultivation facility, the asset was subsequently reclassified as capital assets as the Company has made alternative plans for its utilization. The asset\u00a0was\u00a0then remeasured at the lower of its carrying amount before being classified as held for sale less the amortization that would have occurred and the fair value on the date the decision\u00a0<em style=\"font: inherit;\">not</em>\u00a0to proceed with a sale was made. Changes in the carrying amount were\u00a0recorded in the consolidated statement of net loss and comprehensive loss\u00a0as amortization in cost of goods sold.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 27pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">As of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>,\u00a0the Fort Collins, CO partially vacant warehouse facility is classified\u00a0as held for sale.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n  "}]},{"name":"rpt:f-938","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 70%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Land</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">44,529</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">45,577</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Production facility</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">407,650</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">369,630</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Equipment</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">280,585</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">258,532</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Leasehold improvement</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">20,415</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">19,377</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Finance lease, right-of-use assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">40,308</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">43,993</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Construction in progress</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">11,241</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">10,713</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">804,728</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">747,822</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Less: accumulated amortization</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(236,295</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(189,575</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">568,433</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">558,247</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-939","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:LandMember"},"factValues":[{"value":"44529000","decimals":-3}]},{"name":"rpt:f-940","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:LandMember"},"factValues":[{"value":"45577000","decimals":-3}]},{"name":"rpt:f-941","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:ManufacturingFacilityMember"},"factValues":[{"value":"407650000","decimals":-4}]},{"name":"rpt:f-942","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:ManufacturingFacilityMember"},"factValues":[{"value":"369630000","decimals":-4}]},{"name":"rpt:f-943","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:EquipmentMember"},"factValues":[{"value":"280585000","decimals":-3}]},{"name":"rpt:f-944","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:EquipmentMember"},"factValues":[{"value":"258532000","decimals":-3}]},{"name":"rpt:f-945","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:LeaseholdImprovementsMember"},"factValues":[{"value":"20415000","decimals":-3}]},{"name":"rpt:f-946","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:LeaseholdImprovementsMember"},"factValues":[{"value":"19377000","decimals":-3}]},{"name":"rpt:f-947","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"tlry:RightOfUseAssetsMember"},"factValues":[{"value":"40308000","decimals":-3}]},{"name":"rpt:f-948","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"tlry:RightOfUseAssetsMember"},"factValues":[{"value":"43993000","decimals":-3}]},{"name":"rpt:f-949","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:ConstructionInProgressMember"},"factValues":[{"value":"11241000","decimals":-3}]},{"name":"rpt:f-950","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:PropertyPlantAndEquipmentByTypeAxis":"us-gaap:ConstructionInProgressMember"},"factValues":[{"value":"10713000","decimals":-3}]},{"name":"rpt:f-951","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"804728000","decimals":-3}]},{"name":"rpt:f-952","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"747822000","decimals":-3}]},{"name":"rpt:f-953","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"236295000","decimals":-3}]},{"name":"rpt:f-954","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"189575000","decimals":-3}]},{"name":"rpt:f-955","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"568433000","decimals":-3}]},{"name":"rpt:f-956","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"558247000","decimals":-3}]},{"name":"rpt:f-957","factDimensions":{"xbrl:concept":"us-gaap:DisclosureOfLongLivedAssetsHeldForSaleTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 70%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Land</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">954</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Production facilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">5,800</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">24,682</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Equipment</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">6,438</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">5,800</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">32,074</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-958","factDimensions":{"xbrl:concept":"us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis":"us-gaap:LandMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-959","factDimensions":{"xbrl:concept":"us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis":"us-gaap:LandMember"},"factValues":[{"value":"954000","decimals":-3}]},{"name":"rpt:f-960","factDimensions":{"xbrl:concept":"us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis":"tlry:ProductionFacilityMember"},"factValues":[{"value":"5800000","decimals":-5}]},{"name":"rpt:f-961","factDimensions":{"xbrl:concept":"us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis":"tlry:ProductionFacilityMember"},"factValues":[{"value":"24682000","decimals":-3}]},{"name":"rpt:f-962","factDimensions":{"xbrl:concept":"us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis":"us-gaap:EquipmentMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-963","factDimensions":{"xbrl:concept":"us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongLivedAssetsHeldForSaleByAssetTypeAxis":"us-gaap:EquipmentMember"},"factValues":[{"value":"6438000","decimals":-3}]},{"name":"rpt:f-964","factDimensions":{"xbrl:concept":"us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5800000","decimals":-5}]},{"name":"rpt:f-965","factDimensions":{"xbrl:concept":"us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"32074000","decimals":-3}]},{"name":"rpt:f-966","factDimensions":{"xbrl:concept":"us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis":"tlry:DuncanQuebecAndFortCollinsFacilitiesMember","us-gaap:RealEstatePropertiesAxis":"tlry:BrokenCoastCannabisLtdMember"},"factValues":[{"value":"32074000","decimals":-3}]},{"name":"rpt:f-967","factDimensions":{"xbrl:concept":"tlry:LeasesDisclosureTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">7.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Leases </b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt;\">The Company has operating leases for facilities, office spaces, production equipment and vehicles.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt;\">Leases have varying terms with remaining lease terms of up to approximately 20 years. Certain of our lease arrangements provide us with the option to extend or to terminate the lease early.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt;\">The table below presents the lease-related assets and liabilities recorded on the balance sheet.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 33.6%; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Classification on Balance Sheet</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 36.4%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Assets</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Finance lease, right-of-use assets</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Capital assets</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">40,308</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">43,993</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating lease, right-of-use assets</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Operating lease, right-of-use assets</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">22,279</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">16,101</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td colspan=\"2\" style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><em style=\"font: inherit;\">Total right-of-use asset</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">62,587</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">60,094</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Liabilities</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current:</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current portion of finance lease liabilities</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\"><span style=\"-sec-ix-hidden:c131140657\"><span style=\"-sec-ix-hidden:c131140658\">Current portion of lease liabilities</span></span></em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,560</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,092</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current portion of operating lease liabilities</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\"><span style=\"-sec-ix-hidden:c131140660\"><span style=\"-sec-ix-hidden:c131140661\">Current portion of lease liabilities</span></span></em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">5,381</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">3,999</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-current:</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Finance lease liabilities</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\"><span style=\"-sec-ix-hidden:c131140663\"><span style=\"-sec-ix-hidden:c131140664\">Lease liabilities</span></span></em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">44,295</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">43,948</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating lease liabilities</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\"><span style=\"-sec-ix-hidden:c131140666\"><span style=\"-sec-ix-hidden:c131140667\">Lease liabilities</span></span></em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">20,630</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">16,474</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td colspan=\"2\" style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><em style=\"font: inherit;\">Total lease liabilities</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">71,866</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">65,513</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">For the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025</em>, the Company had $3,453\u00a0of operating lease expenses, which included an offset of $761\u00a0for sublease income. For the fiscal year ended <em style=\"font: inherit;\"> May 31, 2024, </em>the Company had\u00a0$4,582 of operating lease expenses, which included an offset of\u00a0$738 for sublease income.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The following table presents the future undiscounted payments associated with lease liabilities as of <em style=\"font: inherit;\"> May 31, 2025</em>:</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:33pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Operating</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Finance</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">leases</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">leases</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">2026</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">7,171</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">4,515</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">2027</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">6,840</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">4,515</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">2028</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">5,786</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">4,515</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">2029</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">2,846</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">4,368</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Thereafter</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">10,948</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">66,570</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total minimum lease payments</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">33,591</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">84,483</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Imputed interest</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(7,580</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(38,628</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Obligations recognized</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">26,011</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">45,855</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n  "}]},{"name":"rpt:f-968","factDimensions":{"xbrl:concept":"tlry:LesseeRemainingLeaseTerm","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","srt:RangeAxis":"srt:MaximumMember"},"factValues":[{"value":"P20Y"}]},{"name":"rpt:f-969","factDimensions":{"xbrl:concept":"tlry:LeaseRelatedAssetsAndLiabilitiesTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 33.6%; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Classification on Balance Sheet</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 36.4%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Assets</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Finance lease, right-of-use assets</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Capital assets</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">40,308</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">43,993</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating lease, right-of-use assets</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Operating lease, right-of-use assets</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">22,279</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">16,101</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td colspan=\"2\" style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><em style=\"font: inherit;\">Total right-of-use asset</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">62,587</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">60,094</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Liabilities</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current:</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current portion of finance lease liabilities</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\"><span style=\"-sec-ix-hidden:c131140657\"><span style=\"-sec-ix-hidden:c131140658\">Current portion of lease liabilities</span></span></em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,560</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,092</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current portion of operating lease liabilities</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\"><span style=\"-sec-ix-hidden:c131140660\"><span style=\"-sec-ix-hidden:c131140661\">Current portion of lease liabilities</span></span></em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">5,381</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">3,999</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-current:</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Finance lease liabilities</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\"><span style=\"-sec-ix-hidden:c131140663\"><span style=\"-sec-ix-hidden:c131140664\">Lease liabilities</span></span></em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">44,295</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">43,948</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating lease liabilities</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\"><span style=\"-sec-ix-hidden:c131140666\"><span style=\"-sec-ix-hidden:c131140667\">Lease liabilities</span></span></em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">20,630</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">16,474</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td colspan=\"2\" style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><em style=\"font: inherit;\">Total lease liabilities</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">71,866</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">65,513</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-970","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseRightOfUseAsset","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"40308000","decimals":-3}]},{"name":"rpt:f-971","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseRightOfUseAsset","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"43993000","decimals":-3}]},{"name":"rpt:f-972","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseRightOfUseAsset","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"22279000","decimals":-3}]},{"name":"rpt:f-973","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseRightOfUseAsset","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"16101000","decimals":-3}]},{"name":"rpt:f-974","factDimensions":{"xbrl:concept":"tlry:OperatingAndFinanceLeasesRightofuseAssetsTotal","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"62587000","decimals":-3}]},{"name":"rpt:f-975","factDimensions":{"xbrl:concept":"tlry:OperatingAndFinanceLeasesRightofuseAssetsTotal","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"60094000","decimals":-3}]},{"name":"rpt:f-976","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityCurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1560000","decimals":-4}]},{"name":"rpt:f-977","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityCurrent","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1092000","decimals":-3}]},{"name":"rpt:f-978","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseLiabilityCurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5381000","decimals":-3}]},{"name":"rpt:f-979","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseLiabilityCurrent","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3999000","decimals":-3}]},{"name":"rpt:f-980","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityNoncurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"44295000","decimals":-3}]},{"name":"rpt:f-981","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityNoncurrent","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"43948000","decimals":-3}]},{"name":"rpt:f-982","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseLiabilityNoncurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"20630000","decimals":-4}]},{"name":"rpt:f-983","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseLiabilityNoncurrent","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"16474000","decimals":-3}]},{"name":"rpt:f-984","factDimensions":{"xbrl:concept":"tlry:OperatingAndFinancingLeaseLiability","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"71866000","decimals":-3}]},{"name":"rpt:f-985","factDimensions":{"xbrl:concept":"tlry:OperatingAndFinancingLeaseLiability","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"65513000","decimals":-3}]},{"name":"rpt:f-986","factDimensions":{"xbrl:concept":"us-gaap:LeaseCost","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3453000","decimals":-3}]},{"name":"rpt:f-987","factDimensions":{"xbrl:concept":"us-gaap:SubleaseIncome","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"761000","decimals":-3}]},{"name":"rpt:f-988","factDimensions":{"xbrl:concept":"us-gaap:LeaseCost","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4582000","decimals":-3}]},{"name":"rpt:f-989","factDimensions":{"xbrl:concept":"us-gaap:SubleaseIncome","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"738000","decimals":-3}]},{"name":"rpt:f-990","factDimensions":{"xbrl:concept":"tlry:LesseeOperatingAndFinanceLeaseLiabilitiesToBePaidMaturityTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Operating</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Finance</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">leases</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">leases</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">2026</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">7,171</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">4,515</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">2027</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">6,840</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">4,515</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">2028</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">5,786</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">4,515</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">2029</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">2,846</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">4,368</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Thereafter</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">10,948</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">66,570</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total minimum lease payments</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">33,591</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">84,483</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Imputed interest</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(7,580</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(38,628</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Obligations recognized</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">26,011</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">45,855</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-991","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"7171000","decimals":-3}]},{"name":"rpt:f-992","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4515000","decimals":-3}]},{"name":"rpt:f-993","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"6840000","decimals":-4}]},{"name":"rpt:f-994","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4515000","decimals":-3}]},{"name":"rpt:f-995","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5786000","decimals":-3}]},{"name":"rpt:f-996","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4515000","decimals":-3}]},{"name":"rpt:f-997","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2846000","decimals":-3}]},{"name":"rpt:f-998","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4368000","decimals":-3}]},{"name":"rpt:f-999","factDimensions":{"xbrl:concept":"tlry:LesseeOperatingLeaseLiabilityToBePaidAfterYearFour","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"10948000","decimals":-3}]},{"name":"rpt:f-1000","factDimensions":{"xbrl:concept":"tlry:FinanceLeaseLiabilityToBePaidAfterYearFour","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"66570000","decimals":-4}]},{"name":"rpt:f-1001","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"33591000","decimals":-3}]},{"name":"rpt:f-1002","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityPaymentsDue","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"84483000","decimals":-3}]},{"name":"rpt:f-1003","factDimensions":{"xbrl:concept":"us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"7580000","decimals":-4}]},{"name":"rpt:f-1004","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"38628000","decimals":-3}]},{"name":"rpt:f-1005","factDimensions":{"xbrl:concept":"us-gaap:OperatingLeaseLiability","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"26011000","decimals":-3}]},{"name":"rpt:f-1006","factDimensions":{"xbrl:concept":"us-gaap:FinanceLeaseLiability","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"45855000","decimals":-3}]},{"name":"rpt:f-1007","factDimensions":{"xbrl:concept":"us-gaap:IntangibleAssetsDisclosureTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">8.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Intangible assets</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Intangible assets are comprised of the following:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Customer relationships &amp; distribution channel</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Licenses, permits &amp; applications</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Non-compete agreements</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Intellectual property, trademarks, knowhow &amp; brands</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cost</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">610,240</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">387,238</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">12,449</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">618,514</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,628,441</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accumulated amortization</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(166,032</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(9,693</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(12,449</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(155,084</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(343,258</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accumulated impairment losses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(444,208</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(367,022</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(452,530</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(1,263,760</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">10,523</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">10,900</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">21,423</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Customer relationships &amp; distribution channel</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Licenses, permits &amp; applications</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Non-compete agreements</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Intellectual property, trademarks, knowhow &amp; brands</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cost</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">603,939</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">368,057</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">12,403</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">608,672</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,593,071</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accumulated amortization</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(131,402</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(7,525</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(12,403</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(110,428</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(261,758</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accumulated impairment losses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(110,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(180,373</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(125,471</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(415,844</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">362,537</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">180,159</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">372,773</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">915,469</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The Company performed the annual impairment test on its indefinite-life intangible assets, and for its finite-lived intangible assets, management assessed for asset specific indicators of impairment during the <em style=\"font: inherit;\">fourth</em> quarter ended <em style=\"font: inherit;\"> May 31, 2025</em>, and based upon a combination of factors including a sustained decline in the Company\u2019s market capitalization stemming from the uncertainty resulting from certain changes in U.S. global economic policy, including slower than anticipated progress in global cannabis legalization and overall declines in the craft beer industry sector, and a change in non-discretionary market inputs in the Company's discount rate,\u00a0the Company recorded\u00a0non-cash impairments\u00a0of\u00a0$334,207 related to its finite-lived customer relationships &amp; distribution channel, $186,649\u00a0related to its licenses, permits &amp; applications, which were considered indefinite-lived intangible assets and $327,059 related to its finite-lived intellectual property, trademarks, knowhow &amp; brands. This impairment charge resulted in a corresponding income tax recovery of $121,436, resulting in the corresponding reduction in deferred tax liabilities.\u00a0In calculating the\u00a0impairment charge, using an income approach, the Company\u00a0used a discount rate of 10.00%-14.50%, a terminal growth rate of\u00a02%,\u00a0and an average revenue growth rate of 5%-30% over\u00a05\u00a0years to correlate with the cash flows anticipated with the individual intangible assets that were assessed.\u00a0A reasonably possible change in any of the inputs within the determination of fair value would\u00a0<em style=\"font: inherit;\">not</em>\u00a0result in a material change to the impairment recorded.</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">During the fiscal year ended <em style=\"font: inherit;\"> May 31, 2024, </em>there were\u00a0no impairments to indefinite-lived intangible assets.\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">For the fiscal year\u00a0ended\u00a0<em style=\"font: inherit;\"> May 31, 2023,\u00a0</em>the Company recorded\u00a0<span style=\"-sec-ix-hidden:c131140668\">non-cash impairments</span>\u00a0of\u00a0$110,000\u00a0related to its customer relationships &amp; distribution channel, $55,000\u00a0related to its licenses, permits &amp; applications, which were considered indefinite-lived intangible assets and $40,000\u00a0related to\u00a0its intellectual property, trademarks, knowhow &amp; brands as a result of the decline in market share in its Canadian cannabis business with certain product lines and customers.\u00a0In calculating the\u00a0<em style=\"font: inherit;\">2023</em>\u00a0impairment amount, using an income approach, the Company\u00a0used a discount rate of\u00a013.50%, a terminal growth rate of\u00a02%-5%,\u00a0and an average revenue growth rate of\u00a00%-40% over\u00a05\u00a0years to correlate with the cash flows anticipated with the individual intangible assets that were assessed.\u00a0</p> \n   <p style=\"text-align: justify; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; margin: 0pt;\">\u00a0</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt 0pt 0pt 8pt;text-indent:25pt;\">As of <em style=\"font: inherit;\"> May 31, 2025</em>, included in licenses, permits &amp; applications are multi-period\u00a0sponsorship rights of $15,047\u00a0and\u00a0<span style=\"-sec-ix-hidden:c131139980\">$nil</span>\u00a0of indefinite-lived intangible assets compared to <span style=\"-sec-ix-hidden:c131139981\">$nil</span> and $182,851 as of\u00a0<em style=\"font: inherit;\"> May 31, 2024, </em>respectively. See Note <em style=\"font: inherit;\">3</em> (Significant accounting policies) for additional details.\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Estimated amortization expense for each of the <em style=\"font: inherit;\">five</em> succeeding fiscal years and thereafter is as follows:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Amortization</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">2026</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">$</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">13,023</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">2027</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">2,100</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">2028</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">2,100</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">2029</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">2,100</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 85%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">2030</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">2,100</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">21,423</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n  "}]},{"name":"rpt:f-1008","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Customer relationships &amp; distribution channel</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Licenses, permits &amp; applications</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Non-compete agreements</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Intellectual property, trademarks, knowhow &amp; brands</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cost</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">610,240</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">387,238</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">12,449</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">618,514</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,628,441</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accumulated amortization</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(166,032</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(9,693</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(12,449</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(155,084</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(343,258</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accumulated impairment losses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(444,208</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(367,022</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(452,530</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(1,263,760</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">10,523</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">10,900</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">21,423</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Customer relationships &amp; distribution channel</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Licenses, permits &amp; applications</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Non-compete agreements</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Intellectual property, trademarks, knowhow &amp; brands</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cost</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">603,939</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">368,057</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">12,403</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">608,672</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,593,071</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accumulated amortization</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(131,402</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(7,525</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(12,403</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(110,428</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(261,758</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accumulated impairment losses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(110,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(180,373</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(125,471</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(415,844</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">362,537</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">180,159</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">372,773</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">915,469</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   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\n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Amortization</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">2026</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">$</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">13,023</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">2027</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">2,100</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">2028</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">2,100</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">2029</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">2,100</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 85%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">2030</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">2,100</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">21,423</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-1072","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"13023000","decimals":-3}]},{"name":"rpt:f-1073","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2100000","decimals":-5}]},{"name":"rpt:f-1074","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2100000","decimals":-5}]},{"name":"rpt:f-1075","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2100000","decimals":-5}]},{"name":"rpt:f-1076","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2100000","decimals":-5}]},{"name":"rpt:f-1077","factDimensions":{"xbrl:concept":"us-gaap:FiniteLivedIntangibleAssetsNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"21423000","decimals":-3}]},{"name":"rpt:f-1078","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationDisclosureTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">9.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Business Acquisitions </b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 8pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify;\"><i>Acquisition of Craft\u00a0Beverage\u00a0Business Portfolio</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">On\u00a0<em style=\"font: inherit;\"> September 29, 2023,\u00a0</em>Tilray acquired a portfolio of craft brands, assets and businesses comprising\u00a0<span style=\"-sec-ix-hidden:c131139987\">eight</span>\u00a0beer and beverage brands from Anheuser-Busch Companies, LLC, (\"AB\") including breweries and brewpubs associated with them (the \u201cCraft\u00a0Acquisition I\u201d). The acquired businesses/brands\u00a0include\u00a0Shock Top,\u00a0Breckenridge Brewery,\u00a0Blue Point Brewing Company,\u00a0<em style=\"font: inherit;\">10</em>\u00a0Barrel Brewing Company,\u00a0Redhook Brewery, Widmer Brothers Brewing,\u00a0Square Mile Cider Company, and HiBall Energy. The Company paid a total purchase price equivalent of $ 83,658 in cash, net of a\u00a0working capital adjustment at closing of $1,342.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 45pt; text-align: justify;\">The table below summarizes the fair value of the assets acquired and liabilities assumed at the acquisition date:</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Amount</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 85%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Consideration</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cash consideration</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">83,658</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Net assets acquired</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current assets</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cash and cash equivalents</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">77</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Inventory</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">20,993</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Prepaids and other current assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">573</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Long-term assets</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Capital assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">82,913</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Finance lease, right-of-use assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">42,497</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating lease, right-of-use assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">7,677</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Other assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">108</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total assets</b></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">154,838</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current liabilities</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accounts payable and accrued liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">18,006</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current portion of finance lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,031</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current portion of operating lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,408</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Long - term liabilities</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Finance lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">44,465</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">6,270</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total liabilities</b></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">71,180</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total net assets acquired</b></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">83,658</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">In the event that Craft\u00a0Acquisition I had occurred on\u00a0<em style=\"font: inherit;\"> June 1, 2023,\u00a0</em>the Company would have had, on an unaudited proforma basis, additional revenue of approximately\u00a0<span style=\"-sec-ix-hidden:c131139991\">$nil</span> for the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025</em>, and $55,000 for the fiscal year ended <em style=\"font: inherit;\"> May 31, 2024, </em>and its net loss and comprehensive net loss would have increased by approximately\u00a0<span style=\"-sec-ix-hidden:c131139993\">$nil</span> for the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025</em>, and\u00a0$5,000 for the fiscal year ended <em style=\"font: inherit;\"> May 31, 2024. </em>This unaudited pro forma financial information does\u00a0<em style=\"font: inherit;\">not</em>\u00a0reflect the realization of any expected ongoing synergies relating to the integration of\u00a0Craft\u00a0Acquisition I.</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 8pt;\">\u00a0</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 8pt;\"><i>Acquisition of Craft\u00a0Beverage\u00a0Business Portfolio II</i></p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">Effective\u00a0<em style=\"font: inherit;\"> September 1, 2024,\u00a0</em>the Company acquired\u00a0<span style=\"-sec-ix-hidden:c131139996\">four</span>\u00a0craft beer brands and breweries from Molson Coors Beverage Company\u00a0(\u201cMolson\u201d) including Atwater Brewery,\u00a0Hop Valley Brewing Company,\u00a0Terrapin Beer Co., and\u00a0Revolver Brewing (the \u201cCraft\u00a0Acquisition II\u201d).\u00a0The purpose of the acquisition was to continue broadening Tilray's beverage brand strategy. In consideration for the acquisition, the Company paid a total purchase price\u00a0of $ 22,979 in cash, which is\u00a0subject to certain customary post-closing working capital adjustments.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">The Company is in the process of assessing the fair value of the net assets acquired and, as a result, the fair value\u00a0<em style=\"font: inherit;\"> may\u00a0</em>be subject to adjustments pending completion of final valuations and post-closing adjustments.\u00a0During the period ended\u00a0<em style=\"font: inherit;\"> May 31, 2025</em><i>,</i>\u00a0the Company decreased the cash consideration paid by $100 reflecting working capital adjustments, decreased\u00a0the fair value of inventory by $500,\u00a0increased the fair value of capital assets by $3,550, and increased accounts payable and accrued liabilities by $3,150. The table below summarizes the preliminary estimated fair value of the assets acquired and the liabilities assumed for the Craft Acquisition II\u00a0at the effective acquisition date\u00a0as follows:\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Amount</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 85%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Consideration</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cash consideration</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">22,979</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Net assets acquired</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current assets</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cash and cash equivalents</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">4,869</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accounts receivable</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,993</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Inventory</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">6,844</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Prepaids and other current assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">185</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Long-term assets</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Capital assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">20,916</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Finance lease, right-of-use assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,869</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating lease, right-of-use assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">1,884</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total assets</b></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">38,560</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current liabilities</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accounts payable and accrued liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">11,828</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current portion of finance lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">354</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current portion of operating lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">564</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Long - term liabilities</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Finance lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,515</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">1,320</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total liabilities</b></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">15,581</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total net assets acquired</b></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">22,979</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">In the event that the Craft Acquisition II had occurred on\u00a0<em style=\"font: inherit;\"> June 1, 2023,\u00a0</em>the Company would have had, on an unaudited proforma basis, additional net\u00a0revenue of approximately\u00a0$13,700 for the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025</em>\u00a0and\u00a0approximately $57,000 for the fiscal year ended <em style=\"font: inherit;\"> May 31, 2024, </em>and its net loss and comprehensive net loss would have increased by approximately\u00a0$5,500 for the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025</em>, and\u00a0$21,200 for the fiscal year ended <em style=\"font: inherit;\"> May 31, 2024. </em>This unaudited pro forma financial information does\u00a0<em style=\"font: inherit;\">not</em>\u00a0reflect the realization of any expected ongoing synergies relating to the integration of the Craft\u00a0Acquisition II.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;\">\u00a0</p> \n    \n    \n  "}]},{"name":"rpt:f-1079","factDimensions":{"xbrl:concept":"us-gaap:PaymentsToAcquireBusinessesGross","xbrl:period":"2023-09-29T00:00:00/2023-09-30T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"tlry:CraftBeverageBusinessAcquisitionMember"},"factValues":[{"value":"83658000","decimals":-3}]},{"name":"rpt:f-1080","factDimensions":{"xbrl:concept":"tlry:WorkingCapitalAdjustment","xbrl:period":"2023-09-30T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"tlry:CraftBeverageBusinessAcquisitionMember"},"factValues":[{"value":"1342000","decimals":-3}]},{"name":"rpt:f-1081","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Amount</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 85%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Consideration</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cash consideration</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">83,658</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Net assets acquired</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current assets</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cash and cash equivalents</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">77</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Inventory</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">20,993</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Prepaids and other current assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">573</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Long-term assets</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Capital assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">82,913</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Finance lease, right-of-use assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">42,497</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating lease, right-of-use assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">7,677</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Other assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">108</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total assets</b></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">154,838</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current liabilities</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accounts payable and accrued liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">18,006</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current portion of finance lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,031</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current portion of operating lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,408</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Long - term liabilities</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Finance lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">44,465</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">6,270</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total liabilities</b></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">71,180</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total net assets acquired</b></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">83,658</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Amount</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 85%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Consideration</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cash consideration</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">22,979</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Net assets acquired</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current assets</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cash and cash equivalents</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">4,869</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accounts receivable</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,993</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Inventory</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">6,844</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Prepaids and other current assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">185</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Long-term assets</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Capital assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">20,916</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Finance lease, right-of-use assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,869</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating lease, right-of-use assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">1,884</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total assets</b></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">38,560</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current liabilities</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accounts payable and accrued liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">11,828</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current portion of finance lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">354</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current portion of operating lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">564</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Long - term liabilities</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Finance lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,515</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating lease liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">1,320</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total liabilities</b></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">15,581</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total net assets acquired</b></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">22,979</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   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rageBusinessAcquisitionIIMember"},"factValues":[{"value":"22979000","decimals":-3}]},{"name":"rpt:f-1121","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionsProFormaRevenue","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"tlry:CraftBeverageBusinessAcquisitionIIMember"},"factValues":[{"value":"13700000","decimals":-5}]},{"name":"rpt:f-1122","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionsProFormaRevenue","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"tlry:CraftBeverageBusinessAcquisitionIIMember"},"factValues":[{"value":"57000000","decimals":-6}]},{"name":"rpt:f-1123","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"tlry:CraftBeverageBusinessAcquisitionIIMember"},"factValues":[{"value":"5500000","decimals":-5}]},{"name":"rpt:f-1124","factDimensions":{"xbrl:concept":"us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:BusinessAcquisitionAxis":"tlry:CraftBeverageBusinessAcquisitionIIMember"},"factValues":[{"value":"21200000","decimals":-5}]},{"name":"rpt:f-1125","factDimensions":{"xbrl:concept":"us-gaap:GoodwillDisclosureTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">10.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Goodwill</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The following tables shows the carrying amount of goodwill as of <em style=\"font: inherit;\"> May 31, 2025 </em>and as of <em style=\"font: inherit;\"> May 31, 2024:</em></p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"14\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">Reporting Units</em></em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Beverage</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Cannabis</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Wellness</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Distribution</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Goodwill</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">120,802</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,640,669</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">77,470</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">4,458</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,843,399</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accumulated impairment losses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(120,802</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(1,897,431</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(68,186</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(4,235</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(2,090,654</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Effect of foreign exchange</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">9,112</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(9,284</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(223</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(395</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">752,350</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">752,350</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"14\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">Reporting Units</em></em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Beverage</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Cannabis</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Wellness</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Distribution</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Goodwill</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">120,802</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,640,669</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">77,470</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">4,458</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,843,399</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accumulated impairment losses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(827,431</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(15,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(842,431</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Effect of foreign exchange</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">15,823</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(7,847</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(60</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">7,916</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">120,802</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">1,829,061</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">54,623</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">4,398</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">2,008,884</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">During the preceding quarter ended <em style=\"font: inherit;\"> February 28, 2025, </em>based upon a combination of factors including a sustained decline in the Company\u2019s market capitalization stemming from the uncertainty resulting from certain changes in U.S. global economic policy, including slower than anticipated progress in global cannabis legalization and overall declines in the craft beer industry sector,\u00a0the Company concluded that it is more likely than\u00a0<em style=\"font: inherit;\">not,</em>\u00a0that the fair value of our reporting units were\u00a0less than their carrying amounts as of\u00a0<em style=\"font: inherit;\"> February 28, 2025. </em>Accordingly, the Company utilized the income approach, which uses future discounted cash flows, to determine the fair value of each reporting unit.\u00a0As a result, the Company\u00a0recorded non-cash impairment charges of\u00a0$570,000\u00a0of cannabis goodwill, $100,000\u00a0of beverage goodwill,\u00a0$25,000\u00a0of wellness goodwill and $4,235\u00a0of distribution goodwill for the <em style=\"font: inherit;\">nine</em>\u00a0months ended\u00a0<em style=\"font: inherit;\"> February 28, 2025.\u00a0</em>In the Company's cannabis goodwill assessment, the Company\u00a0used a discount rate of\u00a012.00%,\u00a0a terminal growth rate of\u00a05%, and an average revenue growth rate of\u00a034% over\u00a05\u00a0years, based on an\u00a088% and\u00a040% average probability of\u00a0anticipated EU and U.S. cannabis\u00a0legalization, respectively and/or changes in drug policy in various countries within the next\u00a0<em style=\"font: inherit;\">5</em>\u00a0years.\u00a0In the Company's beverage goodwill assessment, the Company\u00a0used a discount rate of\u00a09.25%, a terminal growth rate of\u00a02%,\u00a0and an average revenue growth rate of\u00a012% over\u00a05\u00a0years.\u00a0 In the Company's wellness goodwill assessment, the Company\u00a0used a discount rate of\u00a010.50%, a terminal growth rate of\u00a02%,\u00a0and an average revenue growth rate of\u00a07% over\u00a05\u00a0years.\u00a0In the Company's distribution\u00a0goodwill assessment, the Company recorded $4,235\u00a0of impairments which brought the remaining distribution goodwill balance to\u00a0<span style=\"-sec-ix-hidden:c131140031\">$nil.</span>\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">The Company then performed the annual impairment test during the <em style=\"font: inherit;\">fourth</em> quarter ended <em style=\"font: inherit;\"> May 31, 2025</em>, and determined that through a combination of factors including a further decline in the Company's market capitalization,\u00a0a change in non-discretionary market inputs in the Company's discount rate, and changes to the aforementioned\u00a0probabilities resulting\u00a0from continued delays in\u00a0legalization of cannabis within the United States and internationally, culminating\u00a0in an unfavorable impact on the estimated future cash flows, and ultimately concluded that it is more likely than\u00a0<em style=\"font: inherit;\">not,</em>\u00a0that the fair value of our reporting units were\u00a0less than their carrying amounts as of <em style=\"font: inherit;\"> May 31, 2025.\u00a0</em>Accordingly, the Company utilized the income approach, which uses future discounted cash flows, to determine the fair value of each reporting unit.\u00a0As a result, the Company\u00a0recorded additional non-cash impairment charges of\u00a0$500,000\u00a0of cannabis goodwill, $20,815 of beverage goodwill and\u00a0$28,173\u00a0of wellness goodwill\u00a0during the quarter\u00a0ended <em style=\"font: inherit;\"> May 31, 2025.</em></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">In the Company's cannabis goodwill assessment, the Company\u00a0used a discount rate of\u00a014.50%,\u00a0a terminal growth rate of\u00a05%, and an average revenue growth rate of\u00a034% over\u00a05\u00a0years, based on an\u00a065% and 25% average probability of\u00a0anticipated EU and U.S. cannabis\u00a0legalization, respectively and/or changes in drug policy in various countries within the next\u00a0<em style=\"font: inherit;\">5</em>\u00a0years. A\u00a0<em style=\"font: inherit;\">1%</em>\u00a0increase in the discount rate would result in an additional $133,800\u00a0in impairment, a\u00a0<em style=\"font: inherit;\">1%</em>\u00a0decrease in the terminal growth rate would result in an additional $93,500\u00a0in impairment,\u00a0a\u00a0<em style=\"font: inherit;\">5%</em>\u00a0decrease in the average growth rate would result in an additional $23,400 in impairment, a\u00a0<em style=\"font: inherit;\">5%</em>\u00a0decrease in the probability of EU cannabis legalization\u00a0would result in an additional $44,000 in impairment and a\u00a0<em style=\"font: inherit;\">5%</em>\u00a0decrease in the probability of US cannabis legalization\u00a0would result in an additional $17,100 in impairment.\u00a0Changes to those probabilities resulting in continued delays in or cessation of legalization of cannabis within the United States and internationally, or adverse regulatory changes to existing legislation, could have an unfavorable impact on the estimated future cash flows, and ultimately, the fair value of the cannabis reporting unit, which\u00a0<em style=\"font: inherit;\"> may\u00a0</em>result in a material impairment expense recognized in future reporting periods.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">In the Company's beverage goodwill assessment, the Company\u00a0used a discount rate of\u00a010.00%, a terminal growth rate of\u00a02%,\u00a0and an average revenue growth rate of 2% over\u00a05\u00a0years,\u00a0which brought the remaining beverage goodwill balance to\u00a0<span style=\"-sec-ix-hidden:c131140058\">$nil.</span></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">In the Company's wellness goodwill assessment, the Company\u00a0used a discount rate of\u00a012.25%, a terminal growth rate of\u00a02%,\u00a0and an average revenue growth rate of\u00a07% over\u00a05\u00a0years,\u00a0which brought the remaining beverage goodwill balance to\u00a0<span style=\"-sec-ix-hidden:c131140063\">$nil.</span>\u00a0</p> \n   <p style=\"margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">For the fiscal year ended <em style=\"font: inherit;\"> May 31, 2024, </em>the Company recognized <span style=\"-sec-ix-hidden:c131140064\">$nil</span> impairment expense.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">For the fiscal year ended <em style=\"font: inherit;\"> May 31, 2023, </em>the Company recognized the <span style=\"-sec-ix-hidden:c131140677\">non-cash impairment</span> charges of\u00a0$603,500\u00a0of cannabis goodwill and\u00a0$15,000\u00a0of wellness goodwill. This impairment charge was related to the increased borrowing rates and the decline of the company\u2019s market capitalization.\u00a0The non-cash charge had\u00a0<em style=\"font: inherit;\">no</em>\u00a0impact on the Company\u2019s compliance with debt covenants, its cash flows or available liquidity. In the Company's cannabis goodwill assessment, the Company\u00a0used a discount rate of\u00a013.50%,\u00a0a terminal growth rate of\u00a05%, and an average revenue growth rate of\u00a040% over\u00a05\u00a0years as a result of anticipated federal legalization in various countries.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n    \n    \n  "}]},{"name":"rpt:f-1126","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfGoodwillTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"14\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">Reporting Units</em></em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Beverage</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Cannabis</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Wellness</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Distribution</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Goodwill</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">120,802</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,640,669</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">77,470</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">4,458</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,843,399</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accumulated impairment losses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(120,802</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(1,897,431</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(68,186</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(4,235</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(2,090,654</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Effect of foreign exchange</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">9,112</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(9,284</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(223</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(395</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">752,350</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">752,350</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"14\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">Reporting Units</em></em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Beverage</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Cannabis</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Wellness</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Distribution</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Goodwill</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">120,802</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,640,669</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">77,470</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">4,458</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,843,399</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accumulated impairment losses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(827,431</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(15,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(842,431</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Effect of foreign exchange</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">15,823</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(7,847</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(60</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">7,916</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">120,802</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">1,829,061</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">54,623</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">4,398</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">2,008,884</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   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\n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">11.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Convertible notes receivable </b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Convertible notes receivable is comprised of the following investments:</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 70%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">HEXO Convertible Note</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">-</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">MedMen Convertible Note</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">32,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total convertible notes receivable</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">32,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Deduct - current portion</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total convertible notes receivable, non current portion</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">32,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 0pt; text-align: justify;\"><b>MedMen Convertible Note</b></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">On\u00a0<em style=\"font: inherit;\"> August 31, 2021,\u00a0</em>the Company issued\u00a09,817,061\u00a0shares valued at $117,804\u00a0to acquire\u00a068% interest in Superhero Acquisition L.P. (\u201cSH Acquisition\u201d), which purchased a senior secured convertible note issued by MedMen (the \"MedMen Convertible Note\"), together with certain associated warrants to acquire Class B subordinate voting shares of MedMen, in the principal amount of $165,799. The MedMen Convertible Note bears interest at the Secured Overnight Financing Rate (\"SOFR\") plus\u00a06%, with a SOFR floor of\u00a02.5% with any accrued interest being added to the outstanding principal amount. The outstanding principal amount, together with accrued interest\u00a0is to be paid on\u00a0<em style=\"font: inherit;\"> August 17, 2028,\u00a0</em>the\u00a0maturity date of the MedMen Convertible Note. SH Acquisition was also granted \u201ctop-up\u201d rights enabling it (and its limited partners) to maintain its percentage ownership (on an \u201cas-converted\u201d basis) in the event that MedMen issues equity securities.\u00a0SH Acquisition\u2019s ability to convert the MedMen Convertible Note\u00a0and exercise the Warrants is dependent upon U.S. federal legalization of cannabis or Tilray\u2019s waiver of such requirement as well as any additional regulatory approvals.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">During the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025</em>,\u00a0the Company recognized an\u00a0other-than-temporary change in fair value, which resulted in a non-cash expense\u00a0of $20,000 compared to $42,681\u00a0for the fiscal year\u00a0ended\u00a0<em style=\"font: inherit;\"> May 31,\u00a0</em><em style=\"font: inherit;\">2024.</em> The\u00a0MedMen Convertible Note was valued based upon the fair value of the\u00a0collateral assets net of disposal costs and has been reduced to reflect recent developments in restructuring efforts.\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">As\u00a0\u00a0previously disclosed, MedMen and certain of its subsidiaries commenced insolvency actions in\u00a0<em style=\"font: inherit;\"> April 2024.\u00a0\u00a0</em>On\u00a0<em style=\"font: inherit;\"> January 16, 2025,\u00a0</em>MedMen exited receivership and substantially all of its remaining assets were transferred to a new entity owned by MedMen\u2019s secured creditors, including SH Acquisition. In connection with the foregoing, the Company disposed\u00a0of its MedMen Convertible Note in exchange for an option to acquire a\u00a068% membership interest in\u00a0SH Acquisition\u00a0for $1.00\u00a0upon U.S. federal cannabis legalization.\u00a0See Note <em style=\"font: inherit;\">12</em>\u00a0(Long-term investments). As a result, the Company\u00a0<em style=\"font: inherit;\">no</em>\u00a0longer controls SH Acquisition and thus\u00a0<em style=\"font: inherit;\">no</em>\u00a0longer consolidates this entity for accounting purposes and as a result\u00a0the Company recognized $1,661 of other-than-temporary change in fair value as part of this disposal.\u00a0See Note\u00a0<em style=\"font: inherit;\">21</em> (Non-controlling interests).</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 27pt;\">The Company\u00a0did\u00a0<em style=\"font: inherit;\">not</em>\u00a0derive any revenue or cash from MedMen's operations, and fully complies with all limitations imposed by applicable U.S. law and regulations in connection with its ownership of the MedMen Convertible Note and/or its option to acquire SH Acquisition.\u00a0In addition, since the fiscal year ended\u00a0<em style=\"font: inherit;\"> May 31, 2024,\u00a0</em>the Company has\u00a0<span style=\"-sec-ix-hidden:c131140091\">not</span>\u00a0recognized any\u00a0interest income on the MedMen Convertible Note,\u00a0nor\u00a0did the Company recognize any interest income for the fiscal year ended\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>, which would have\u00a0increased\u00a0its value.\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n  "}]},{"name":"rpt:f-1215","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 70%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">HEXO Convertible Note</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">-</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">MedMen Convertible Note</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">32,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total convertible notes receivable</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">32,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Deduct - current portion</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total convertible notes receivable, non current portion</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">32,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-1216","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"tlry:HexoConvertibleNotesReceivableMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1217","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"tlry:HexoConvertibleNotesReceivableMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1218","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"tlry:MedMenConvertibleNoteMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1219","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"tlry:MedMenConvertibleNoteMember"},"factValues":[{"value":"32000000","decimals":-6}]},{"name":"rpt:f-1220","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1221","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"32000000","decimals":-6}]},{"name":"rpt:f-1222","factDimensions":{"xbrl:concept":"us-gaap:NotesAndLoansReceivableNetCurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1223","factDimensions":{"xbrl:concept":"us-gaap:NotesAndLoansReceivableNetCurrent","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1224","factDimensions":{"xbrl:concept":"us-gaap:NotesAndLoansReceivableNetNoncurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1225","factDimensions":{"xbrl:concept":"us-gaap:NotesAndLoansReceivableNetNoncurrent","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"32000000","decimals":-6}]},{"name":"rpt:f-1226","factDimensions":{"xbrl:concept":"us-gaap:StockIssuedDuringPeriodSharesAcquisitions","xbrl:period":"2021-08-31T00:00:00/2021-09-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AssetAcquisitionAxis":"tlry:TheMMNotesAndMMWarrantsMember"},"factValues":[{"value":"9817061"}]},{"name":"rpt:f-1227","factDimensions":{"xbrl:concept":"us-gaap:StockIssuedDuringPeriodValueAcquisitions","xbrl:period":"2021-08-31T00:00:00/2021-09-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AssetAcquisitionAxis":"tlry:TheMMNotesAndMMWarrantsMember"},"factValues":[{"value":"117804000","decimals":-3}]},{"name":"rpt:f-1228","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2021-09-01T00:00:00","xbrl:entity":"cik:0001731348","srt:OwnershipAxis":"tlry:SuperheroAcquisitionLPMember"},"factValues":[{"value":"0.68","decimals":2}]},{"name":"rpt:f-1229","factDimensions":{"xbrl:concept":"us-gaap:NotesReceivableNet","xbrl:period":"2021-09-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"tlry:MMNotesMember"},"factValues":[{"value":"165799000","decimals":-3}]},{"name":"rpt:f-1230","factDimensions":{"xbrl:concept":"tlry:NotesReceivableInterestRateBasisSpreadOnVariableRate","xbrl:period":"2021-08-31T00:00:00/2021-09-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"tlry:MMNotesMember"},"factValues":[{"value":"0.06","decimals":2}]},{"name":"rpt:f-1231","factDimensions":{"xbrl:concept":"tlry:NotesReceivableSOFRFloor","xbrl:period":"2021-09-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"tlry:MMNotesMember"},"factValues":[{"value":"0.025","decimals":3}]},{"name":"rpt:f-1232","factDimensions":{"xbrl:concept":"us-gaap:IncreaseDecreaseInNotesReceivables","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"tlry:MMNotesMember"},"factValues":[{"value":"-20000000","decimals":-7}]},{"name":"rpt:f-1233","factDimensions":{"xbrl:concept":"us-gaap:IncreaseDecreaseInNotesReceivables","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"tlry:MMNotesMember"},"factValues":[{"value":"-42681000","decimals":-3}]},{"name":"rpt:f-1234","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2025-01-17T00:00:00","xbrl:entity":"cik:0001731348","srt:OwnershipAxis":"tlry:SuperheroAcquisitionLPMember","srt:StatementScenarioAxis":"tlry:UponUsFederalCannabisLegalizationMember"},"factValues":[{"value":"0.68","decimals":2}]},{"name":"rpt:f-1235","factDimensions":{"xbrl:concept":"tlry:EquityInvestmentStrikePrice","xbrl:period":"2025-01-17T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","srt:OwnershipAxis":"tlry:SuperheroAcquisitionLPMember","srt:StatementScenarioAxis":"tlry:UponUsFederalCannabisLegalizationMember"},"factValues":[{"value":"1"}]},{"name":"rpt:f-1236","factDimensions":{"xbrl:concept":"us-gaap:IncreaseDecreaseInNotesReceivables","xbrl:period":"2025-01-16T00:00:00/2025-01-17T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis":"tlry:MMNotesMember"},"factValues":[{"value":"1661000","decimals":-3}]},{"name":"rpt:f-1237","factDimensions":{"xbrl:concept":"us-gaap:InvestmentTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">12.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Long-term investments</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Long-term investments are comprised of the following items:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Equity investments measured at fair value</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">1,972</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">2,359</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Equity investments under measurement alternative</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">8,160</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">5,500</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Total</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">10,132</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">7,859</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The Company\u2019s equity investments at fair value consist of publicly traded shares, equity interest in non-traded companies and warrants held by the Company. As of\u00a0<em style=\"font: inherit;\"> May 31, 2025,\u00a0</em>included within equity investment under measurement alternative is an option to acquire a\u00a068% membership interest in\u00a0SH Acquisition\u00a0for $1.00\u00a0upon U.S. federal cannabis legalization valued at $8,160.\u00a0See Note\u00a0<em style=\"font: inherit;\">29</em>\u00a0(Financial risk management and financial instruments). The Company\u2019s equity investments under measurement alternative include equity investments without readily determinable fair values.</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">For the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025</em>, the Company received proceeds of $324 on the sale of investments, we acquired $8,160 of equity investment under measurement alternative\u00a0and recognized $5,500 of losses due to the change in fair value of investments.</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">For the fiscal years ended <em style=\"font: inherit;\"> May 31, </em><em style=\"font: inherit;\">2024</em>\u00a0and <em style=\"font: inherit;\">2023</em>, the Company recognized fair value changes of $217 and $2,366, respectively. See Note <em style=\"font: inherit;\">29</em> (Financial risk management and financial instruments) for additional details.\u00a0\u00a0</p> \n  "}]},{"name":"rpt:f-1238","factDimensions":{"xbrl:concept":"us-gaap:TradingSecuritiesAndCertainTradingAssetsTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Equity investments measured at fair value</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">1,972</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">2,359</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Equity investments under measurement alternative</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">8,160</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">5,500</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Total</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">10,132</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">7,859</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-1239","factDimensions":{"xbrl:concept":"us-gaap:EquityMethodInvestmentsFairValueDisclosure","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1972000","decimals":-3}]},{"name":"rpt:f-1240","factDimensions":{"xbrl:concept":"us-gaap:EquityMethodInvestmentsFairValueDisclosure","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2359000","decimals":-3}]},{"name":"rpt:f-1241","factDimensions":{"xbrl:concept":"us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"8160000","decimals":-4}]},{"name":"rpt:f-1242","factDimensions":{"xbrl:concept":"us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5500000","decimals":-5}]},{"name":"rpt:f-1243","factDimensions":{"xbrl:concept":"us-gaap:LongTermInvestments","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"10132000","decimals":-3}]},{"name":"rpt:f-1244","factDimensions":{"xbrl:concept":"us-gaap:LongTermInvestments","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"7859000","decimals":-3}]},{"name":"rpt:f-1245","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","srt:OwnershipAxis":"tlry:SuperheroAcquisitionLPMember","srt:StatementScenarioAxis":"tlry:UponUsFederalCannabisLegalizationMember"},"factValues":[{"value":"0.68","decimals":2}]},{"name":"rpt:f-1246","factDimensions":{"xbrl:concept":"tlry:EquityInvestmentStrikePrice","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","srt:OwnershipAxis":"tlry:SuperheroAcquisitionLPMember","srt:StatementScenarioAxis":"tlry:UponUsFederalCannabisLegalizationMember"},"factValues":[{"value":"1"}]},{"name":"rpt:f-1247","factDimensions":{"xbrl:concept":"us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:OwnershipAxis":"tlry:SuperheroAcquisitionLPMember"},"factValues":[{"value":"8160000","decimals":-4}]},{"name":"rpt:f-1248","factDimensions":{"xbrl:concept":"us-gaap:ProceedsFromSaleOfEquityMethodInvestments","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"324000","decimals":-3}]},{"name":"rpt:f-1249","factDimensions":{"xbrl:concept":"us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:OwnershipAxis":"tlry:SuperheroAcquisitionLPMember"},"factValues":[{"value":"8160000","decimals":-4}]},{"name":"rpt:f-1250","factDimensions":{"xbrl:concept":"us-gaap:UnrealizedGainLossOnInvestments","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5500000","decimals":-5}]},{"name":"rpt:f-1251","factDimensions":{"xbrl:concept":"us-gaap:UnrealizedGainLossOnInvestments","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"217000","decimals":-3}]},{"name":"rpt:f-1252","factDimensions":{"xbrl:concept":"us-gaap:UnrealizedGainLossOnInvestments","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2366000","decimals":-3}]},{"name":"rpt:f-1253","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxDisclosureTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">13.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Income taxes and deferred income taxes</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Loss before income taxes includes the following components:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">United States</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(1,648,187</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(126,735</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(506,984</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Canada</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(277,811</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(106,822</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(912,717</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Other countries</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(376,375</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(15,463</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(30,480</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(2,302,373</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(249,020</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(1,450,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The (recoveries) expense for income taxes consists of:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 55%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current:</p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">United States</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">1,974</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">497</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">226</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Canada</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">177</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">10,819</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">26,290</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Other countries</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">2,343</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">940</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(62</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">4,494</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">12,256</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">26,454</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Deferred:</p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">United States</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(10,015</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(723</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(4,055</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Canada</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(7,435</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(33,422</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(24,364</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Other countries</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(108,061</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(4,727</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(5,216</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(125,511</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(38,872</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(33,635</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Income tax benefits, net</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(121,017</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(26,616</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(7,181</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">A reconciliation of income taxes at the statutory rate with the reported taxes is as follows:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Loss before net income taxes:</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(2,302,373</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(249,020</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(1,450,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Income tax recovery at statutory rate</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(483,708</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(51,325</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(304,538</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Tax impact of foreign operations</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(41,680</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(5,661</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(25,857</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Foreign exchange and other</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(14,371</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(15,586</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">7,062</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-deductible expenses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">6,292</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">6,147</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">3,982</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-deductible (taxable) losses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">32</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(682</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Changes in enacted rates</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(3,908</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,394</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(816</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Nondeductible Impairment</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">285,582</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">23,150</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Change in fair value of warrant liability</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(454</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">302</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(2,612</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Return to provision and other prior year items</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">(33,098</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">16,933</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">6,486</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">State Provision, net of federal benefit</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(14,794</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">612</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">(114</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Change in valuation allowance</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">179,090</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">20,250</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">285,698</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Impact on convertible debenture and other differences</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">378</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Income tax recovery, net</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(121,017</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(26,616</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(7,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The following table summarizes the components of deferred tax:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"6\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\">May 31,</em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; width: 70%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt;\">Deferred assets</p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Operating loss carryforwards - United States</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">66,048</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">104,377</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Operating loss carryforwards - Canada</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">408,718</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">366,720</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Operating loss carryforwards - Other Countries</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">13,388</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">18,518</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Capital loss carryforwards</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">35,603</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">34,355</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Intangible assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">350,527</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">229,953</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Property and equipment</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">27,567</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">34,578</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Investments and convertible notes receivable</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">43,317</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">45,685</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Investment tax credits and related pool balance</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">2,249</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">23,132</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Other</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">63,850</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">46,151</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total Deferred tax assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">1,011,267</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">903,469</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Less valuation allowance</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(968,929</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(789,839</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;\">Net deferred tax assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">42,338</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">113,630</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;\">Deferred tax liabilities</p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Property and equipment</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(20,419</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(18,814</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Intangible assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(1,418</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(218,020</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Convertible Debentures Payable</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(129</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(2,229</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Other Deferred Items</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(24,120</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(5,437</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;\">Total deferred tax liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(46,086</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(244,500</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net deferred tax liability</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(3,748</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(130,870</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Tax Cuts and Jobs Act (TCJA) was enacted on <em style=\"font: inherit;\"> December 22, 2017 </em>and reduced the U.S. statutory federal corporate tax rate from 35% to 21% and introduced several new international tax provisions, including the tax on Global Intangible Low-Taxed Income (\u2018\u2018GILTI\u2019\u2019). The Company has made a policy decision to record GILTI tax as a current-period expense when incurred.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">On <em style=\"font: inherit;\"> July 4, 2025, </em>the One Big Beautiful Bill Act (\u201cOBBBA\u201d) was enacted, which extended and modified certain provisions of the TCJA, including bonus depreciation and interest expense limitations. As the enactment occurred after the Company\u2019s fiscal year-end, the impact of the OBBBA is <em style=\"font: inherit;\">not</em> reflected in these Financial Statements. The Company is evaluating the potential impact of the new legislation on future periods but does <em style=\"font: inherit;\">not</em> expect a material impact to the Financial Statements.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">Deferred income taxes have <em style=\"font: inherit;\">not</em> been recorded on the basis differences for investments in consolidated subsidiaries as these basis differences are indefinitely reinvested or will reverse in a non-taxable manner. Quantification of the deferred income tax liability, if any, associated with indefinitely reinvested basis differences is <em style=\"font: inherit;\">not</em> practicable. Deferred income taxes have been recorded on the basis differences for investments in nonconsolidated entities.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">As of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>, the Company had generated net operating loss carry-forwards in the United States of approximately $314,512, which can be carried forward indefinitely and are generally limited in use annually to 80% of the current year taxable income, starting <em style=\"font: inherit;\">2021.</em> The Company has generated\u00a0net operating loss carry-forwards in Canada of approximately $1,544,987, which\u00a0can be carried forward for <em style=\"font: inherit;\">20</em> years and begin to expire in <em style=\"font: inherit;\">2028.</em> Management believes that it is more-likely-than-<em style=\"font: inherit;\">not</em> that the benefit from certain United States and foreign net operating loss carry-forwards will <em style=\"font: inherit;\">not</em> be realized. In recognition of this risk, the Company has provided a valuation allowance on the deferred tax assets relating to these carry-forwards. The net change in the total valuation allowance was an increase of $179,090 and $164,471 for the fiscal years ended <em style=\"font: inherit;\"> May 31, 2025 </em>and <em style=\"font: inherit;\">2024</em>, respectively. The net change in the total valuation allowance was primarily a result of current year losses.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company recognizes the financial statement impact of a tax position only after determining that the relevant tax authority would more-likely-than-<em style=\"font: inherit;\">not</em> sustain the position following an audit. For tax positions meeting the more-likely-than-<em style=\"font: inherit;\">not</em> threshold, the amount recognized in the Financial Statements is the largest impact that has a greater than <em style=\"font: inherit;\">fifty</em> percent likelihood of being realized upon ultimate settlement with the relevant tax authority.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The total amount of gross unrecognized tax benefits (\u201cGUTB\u201d) was <span style=\"-sec-ix-hidden:c131140129\">$nil,</span> <span style=\"-sec-ix-hidden:c131140130\">$nil,</span> and <span style=\"-sec-ix-hidden:c131140131\">$nil</span>\u00a0as of <em style=\"font: inherit;\"> May 31, 2025, </em><em style=\"font: inherit;\">2024</em> and <em style=\"font: inherit;\">2023</em> respectively. There is a reasonable possibility that the Company\u2019s unrecognized tax benefits will change within <em style=\"font: inherit;\">twelve</em> months due to audit settlements or the expiration of statute of limitations, but the Company does <em style=\"font: inherit;\">not</em> expect the change to be material to\u00a0Financial Statements.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company recognizes interest and, if applicable, penalties for any uncertain tax positions. Interest and penalties are recorded as a component of income tax expenses. In the fiscal years ended <em style=\"font: inherit;\"> May 31, 2025, </em><em style=\"font: inherit;\">2024</em> and <em style=\"font: inherit;\">2023</em>, the Company recorded approximately <span style=\"-sec-ix-hidden:c131140138\">$nil,</span> <span style=\"-sec-ix-hidden:c131140139\">$nil</span>\u00a0and <span style=\"-sec-ix-hidden:c131140140\">$nil,</span> respectively, of interest and penalty expenses related to uncertain tax positions. As of <em style=\"font: inherit;\"> May 31, 2025</em>, and\u00a0<em style=\"font: inherit;\">2024</em>, the Company had a cumulative balance of accrued interest and penalties on unrecognized tax positions of <span style=\"-sec-ix-hidden:c131140142\">$nil</span> and <span style=\"-sec-ix-hidden:c131140143\">$nil,</span> respectively.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company and its subsidiaries are subject to United States federal income tax as well as the income tax of multiple state and foreign jurisdictions. Major jurisdictions where there are wholly owned subsidiaries of Tilray Brands, Inc. which require income tax filings include Canada, Portugal, Germany, and Australia. The earliest periods open for review by local taxing authorities are fiscal years <span style=\"-sec-ix-hidden:c131140144\">2021</span>\u00a0for Canada, <span style=\"-sec-ix-hidden:c131140145\">2021</span>\u00a0for Portugal, <span style=\"-sec-ix-hidden:c131140146\">2020</span>\u00a0for Germany, <span style=\"-sec-ix-hidden:c131140147\">2021</span>\u00a0for Australia, and <span style=\"-sec-ix-hidden:c131140148\">2022</span>\u00a0for United States.\u00a0</p> \n  "}]},{"name":"rpt:f-1254","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">United States</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(1,648,187</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(126,735</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(506,984</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Canada</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(277,811</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(106,822</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(912,717</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Other countries</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(376,375</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(15,463</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(30,480</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(2,302,373</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(249,020</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(1,450,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-1255","factDimensions":{"xbrl:concept":"us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-1648187000","decimals":-3}]},{"name":"rpt:f-1256","factDimensions":{"xbrl:concept":"us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-126735000","decimals":-3}]},{"name":"rpt:f-1257","factDimensions":{"xbrl:concept":"us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-506984000","decimals":-3}]},{"name":"rpt:f-1258","factDimensions":{"xbrl:concept":"us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:CA"},"factValues":[{"value":"-277811000","decimals":-3}]},{"name":"rpt:f-1259","factDimensions":{"xbrl:concept":"us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:CA"},"factValues":[{"value":"-106822000","decimals":-3}]},{"name":"rpt:f-1260","factDimensions":{"xbrl:concept":"us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:CA"},"factValues":[{"value":"-912717000","decimals":-3}]},{"name":"rpt:f-1261","factDimensions":{"xbrl:concept":"us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"tlry:OthersCountriesMember"},"factValues":[{"value":"-376375000","decimals":-3}]},{"name":"rpt:f-1262","factDimensions":{"xbrl:concept":"us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"tlry:OthersCountriesMember"},"factValues":[{"value":"-15463000","decimals":-3}]},{"name":"rpt:f-1263","factDimensions":{"xbrl:concept":"us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"tlry:OthersCountriesMember"},"factValues":[{"value":"-30480000","decimals":-4}]},{"name":"rpt:f-1264","factDimensions":{"xbrl:concept":"us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-2302373000","decimals":-3}]},{"name":"rpt:f-1265","factDimensions":{"xbrl:concept":"us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-249020000","decimals":-4}]},{"name":"rpt:f-1266","factDimensions":{"xbrl:concept":"us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-1450181000","decimals":-3}]},{"name":"rpt:f-1267","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 55%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current:</p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">United States</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">1,974</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">497</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">226</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Canada</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">177</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">10,819</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">26,290</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Other countries</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">2,343</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">940</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(62</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">4,494</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">12,256</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">26,454</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td><td>\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Deferred:</p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">United States</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(10,015</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(723</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(4,055</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Canada</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(7,435</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(33,422</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(24,364</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Other countries</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(108,061</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(4,727</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(5,216</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(125,511</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(38,872</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(33,635</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Income tax benefits, net</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(121,017</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(26,616</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(7,181</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-1268","factDimensions":{"xbrl:concept":"us-gaap:CurrentFederalTaxExpenseBenefit","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1974000","decimals":-3}]},{"name":"rpt:f-1269","factDimensions":{"xbrl:concept":"us-gaap:CurrentFederalTaxExpenseBenefit","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"497000","decimals":-3}]},{"name":"rpt:f-1270","factDimensions":{"xbrl:concept":"us-gaap:CurrentFederalTaxExpenseBenefit","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"226000","decimals":-3}]},{"name":"rpt:f-1271","factDimensions":{"xbrl:concept":"us-gaap:CurrentForeignTaxExpenseBenefit","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:CA"},"factValues":[{"value":"177000","decimals":-3}]},{"name":"rpt:f-1272","factDimensions":{"xbrl:concept":"us-gaap:CurrentForeignTaxExpenseBenefit","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:CA"},"factValues":[{"value":"10819000","decimals":-3}]},{"name":"rpt:f-1273","factDimensions":{"xbrl:concept":"us-gaap:CurrentForeignTaxExpenseBenefit","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:CA"},"factValues":[{"value":"26290000","decimals":-4}]},{"name":"rpt:f-1274","factDimensions":{"xbrl:concept":"us-gaap:CurrentForeignTaxExpenseBenefit","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"tlry:OthersCountriesMember"},"factValues":[{"value":"2343000","decimals":-3}]},{"name":"rpt:f-1275","factDimensions":{"xbrl:concept":"us-gaap:CurrentForeignTaxExpenseBenefit","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"tlry:OthersCountriesMember"},"factValues":[{"value":"940000","decimals":-4}]},{"name":"rpt:f-1276","factDimensions":{"xbrl:concept":"us-gaap:CurrentForeignTaxExpenseBenefit","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"tlry:OthersCountriesMember"},"factValues":[{"value":"-62000","decimals":-3}]},{"name":"rpt:f-1277","factDimensions":{"xbrl:concept":"us-gaap:CurrentIncomeTaxExpenseBenefit","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4494000","decimals":-3}]},{"name":"rpt:f-1278","factDimensions":{"xbrl:concept":"us-gaap:CurrentIncomeTaxExpenseBenefit","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"12256000","decimals":-3}]},{"name":"rpt:f-1279","factDimensions":{"xbrl:concept":"us-gaap:CurrentIncomeTaxExpenseBenefit","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"26454000","decimals":-3}]},{"name":"rpt:f-1280","factDimensions":{"xbrl:concept":"us-gaap:DeferredFederalIncomeTaxExpenseBenefit","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-10015000","decimals":-3}]},{"name":"rpt:f-1281","factDimensions":{"xbrl:concept":"us-gaap:DeferredFederalIncomeTaxExpenseBenefit","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-723000","decimals":-3}]},{"name":"rpt:f-1282","factDimensions":{"xbrl:concept":"us-gaap:DeferredFederalIncomeTaxExpenseBenefit","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-4055000","decimals":-3}]},{"name":"rpt:f-1283","factDimensions":{"xbrl:concept":"us-gaap:DeferredForeignIncomeTaxExpenseBenefit","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:CA"},"factValues":[{"value":"-7435000","decimals":-3}]},{"name":"rpt:f-1284","factDimensions":{"xbrl:concept":"us-gaap:DeferredForeignIncomeTaxExpenseBenefit","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:CA"},"factValues":[{"value":"-33422000","decimals":-3}]},{"name":"rpt:f-1285","factDimensions":{"xbrl:concept":"us-gaap:DeferredForeignIncomeTaxExpenseBenefit","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:CA"},"factValues":[{"value":"-24364000","decimals":-3}]},{"name":"rpt:f-1286","factDimensions":{"xbrl:concept":"us-gaap:DeferredForeignIncomeTaxExpenseBenefit","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"tlry:OthersCountriesMember"},"factValues":[{"value":"-108061000","decimals":-3}]},{"name":"rpt:f-1287","factDimensions":{"xbrl:concept":"us-gaap:DeferredForeignIncomeTaxExpenseBenefit","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"tlry:OthersCountriesMember"},"factValues":[{"value":"-4727000","decimals":-3}]},{"name":"rpt:f-1288","factDimensions":{"xbrl:concept":"us-gaap:DeferredForeignIncomeTaxExpenseBenefit","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"tlry:OthersCountriesMember"},"factValues":[{"value":"-5216000","decimals":-3}]},{"name":"rpt:f-1289","factDimensions":{"xbrl:concept":"us-gaap:DeferredIncomeTaxExpenseBenefit","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-125511000","decimals":-3}]},{"name":"rpt:f-1290","factDimensions":{"xbrl:concept":"us-gaap:DeferredIncomeTaxExpenseBenefit","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-38872000","decimals":-3}]},{"name":"rpt:f-1291","factDimensions":{"xbrl:concept":"us-gaap:DeferredIncomeTaxExpenseBenefit","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-33635000","decimals":-3}]},{"name":"rpt:f-1292","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxExpenseBenefit","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-121017000","decimals":-3}]},{"name":"rpt:f-1293","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxExpenseBenefit","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-26616000","decimals":-3}]},{"name":"rpt:f-1294","factDimensions":{"xbrl:concept":"us-gaap:IncomeTaxExpenseBenefit","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-7181000","decimals":-3}]},{"name":"rpt:f-1295","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Loss before net income taxes:</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(2,302,373</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(249,020</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(1,450,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Income tax recovery at statutory rate</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(483,708</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(51,325</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(304,538</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Tax impact of foreign operations</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(41,680</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(5,661</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(25,857</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Foreign exchange and other</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(14,371</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(15,586</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">7,062</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-deductible expenses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">6,292</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">6,147</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">3,982</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-deductible (taxable) losses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">32</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(682</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Changes in enacted rates</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(3,908</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,394</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(816</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Nondeductible Impairment</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">285,582</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">23,150</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Change in fair value of warrant liability</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(454</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">302</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(2,612</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Return to provision and other prior year items</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">(33,098</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">16,933</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">6,486</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">State Provision, net of federal benefit</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(14,794</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">612</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">(114</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Change in valuation allowance</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">179,090</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">20,250</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">285,698</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Impact on convertible debenture and other differences</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">378</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Income tax recovery, net</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, 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\n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"6\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\">May 31,</em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; width: 70%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt;\">Deferred assets</p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Operating loss carryforwards - United States</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">66,048</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">104,377</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Operating loss carryforwards - Canada</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">408,718</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">366,720</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Operating loss carryforwards - Other Countries</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">13,388</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">18,518</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Capital loss carryforwards</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">35,603</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">34,355</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Intangible assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">350,527</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">229,953</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Property and equipment</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">27,567</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">34,578</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Investments and convertible notes receivable</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">43,317</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">45,685</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Investment tax credits and related pool balance</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">2,249</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">23,132</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Other</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">63,850</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">46,151</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total Deferred tax assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">1,011,267</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">903,469</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Less valuation allowance</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(968,929</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(789,839</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;\">Net deferred tax assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">42,338</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">113,630</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;\">Deferred tax liabilities</p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Property and equipment</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(20,419</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(18,814</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Intangible assets</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(1,418</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(218,020</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Convertible Debentures Payable</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(129</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(2,229</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Other Deferred Items</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(24,120</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">(5,437</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;\">Total deferred tax liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(46,086</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(244,500</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net deferred tax liability</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(3,748</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(130,870</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n   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\n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b><em style=\"font: inherit;\">14.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Bank indebtedness</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">Aphria Inc., a subsidiary of the Company,\u00a0has an operating line of credit in the amount of\u00a0<span style=\"-sec-ix-hidden:c131140150\">C$1,000,</span>\u00a0which bears interest at the lender\u2019s prime rate plus\u00a075\u00a0basis points. As of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>, the Company has\u00a0<span style=\"-sec-ix-hidden:c131140152\">not</span>\u00a0drawn on the line of credit. The operating line of credit is secured by a security interest on certain real property located\u00a0at\u00a0<em style=\"font: inherit;\">265</em>\u00a0Talbot St. West, Leamington, Ontario.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">CC Pharma GmbH, a subsidiary of the Company, has\u00a0<span style=\"-sec-ix-hidden:c131140154\">two</span>\u00a0operating lines of credit for\u00a0<span style=\"-sec-ix-hidden:c131140155\">\u20ac7,000</span>\u00a0and\u00a0<span style=\"-sec-ix-hidden:c131140156\">\u20ac500</span>\u00a0each, which bear interest at\u00a0Euro Short-Term Rate (\u201cESTR\u201d) plus\u00a02.50% and Euro Interbank Offered Rate (\u201cEURIBOR\u201d) plus\u00a04.00%, respectively. As of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>, a total of\u00a0<span style=\"-sec-ix-hidden:c131140159\">\u20ac6,355</span>\u00a0($7,181) was drawn down from the available credit of\u00a0<span style=\"-sec-ix-hidden:c131140161\">\u20ac7,500.</span>\u00a0The operating line\u00a0of credit for\u00a0<span style=\"-sec-ix-hidden:c131140162\">\u20ac7,000</span>\u00a0is secured by an interest in the inventory of CC Pharma GmbH as well as\u00a0the Densborn facility and underlying real property. The operating line of credit for\u00a0<span style=\"-sec-ix-hidden:c131140163\">\u20ac500</span>\u00a0is unsecured.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">American Beverage Crafts Group Inc. (\u201cABC Group\u201d), formerly known as\u00a0Four Twenty Corporation, a subsidiary of the Company, has a revolving credit facility of $25,000 (as of <em style=\"font: inherit;\"> May 31, 2024, </em>the revolving credit facility was $30,000), which bears interest at SOFR plus an applicable margin. As of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>, the Company has drawn <span style=\"-sec-ix-hidden:c131140167\">$nil</span> on the revolving line of credit. The revolving credit facility is secured by ABC Group's assets and the assets of the wellness segment\u00a0and includes a corporate guarantee by a subsidiary of the Company. See Note <em style=\"font: inherit;\">31</em> (Subsequent events) for additional transactions after the period.\u00a0</p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p> \n  "}]},{"name":"rpt:f-1383","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentBasisSpreadOnVariableRate1","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:ShortTermDebtTypeAxis":"us-gaap:LineOfCreditMember","us-gaap:VariableRateAxis":"us-gaap:PrimeRateMember"},"factValues":[{"value":"0.75","decimals":2}]},{"name":"rpt:f-1384","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentBasisSpreadOnVariableRate1","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","srt:ConsolidatedEntitiesAxis":"tlry:CCPharmaGmbHMember","us-gaap:ShortTermDebtTypeAxis":"us-gaap:LineOfCreditMember","us-gaap:VariableRateAxis":"tlry:EuroShorttermRateMember"},"factValues":[{"value":"0.025","decimals":3}]},{"name":"rpt:f-1385","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentBasisSpreadOnVariableRate1","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","srt:ConsolidatedEntitiesAxis":"tlry:CCPharmaGmbHMember","us-gaap:ShortTermDebtTypeAxis":"us-gaap:LineOfCreditMember","us-gaap:VariableRateAxis":"tlry:EuroInterbankOfferedRateMember"},"factValues":[{"value":"0.04","decimals":2}]},{"name":"rpt:f-1386","factDimensions":{"xbrl:concept":"us-gaap:LineOfCredit","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:ConsolidatedEntitiesAxis":"tlry:CCPharmaGmbHMember","us-gaap:ShortTermDebtTypeAxis":"us-gaap:LineOfCreditMember"},"factValues":[{"value":"7181000","decimals":-3}]},{"name":"rpt:f-1387","factDimensions":{"xbrl:concept":"us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:ConsolidatedEntitiesAxis":"tlry:AmericanBeverageCraftsGroupIncMember","us-gaap:CreditFacilityAxis":"us-gaap:RevolvingCreditFacilityMember"},"factValues":[{"value":"25000000","decimals":-6}]},{"name":"rpt:f-1388","factDimensions":{"xbrl:concept":"us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:ConsolidatedEntitiesAxis":"tlry:AmericanBeverageCraftsGroupIncMember","us-gaap:CreditFacilityAxis":"us-gaap:RevolvingCreditFacilityMember"},"factValues":[{"value":"30000000","decimals":-7}]},{"name":"rpt:f-1389","factDimensions":{"xbrl:concept":"us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">15.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Accounts payable and accrued liabilities</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Accounts payable and accrued liabilities comprised of:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 70%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Trade payables</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">107,348</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">105,392</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accrued liabilities</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">103,260</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">92,424</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Litigation accrual</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">12,431</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">24,378</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accrued payroll and employment related taxes</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">1,436</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">6,154</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Income taxes payable</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">58</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4,092</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accrued interest</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4,193</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4,217</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Sales taxes payable</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">6,596</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">5,300</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">235,322</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">241,957</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n  "}]},{"name":"rpt:f-1390","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 70%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Trade payables</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">107,348</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">105,392</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accrued liabilities</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">103,260</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">92,424</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Litigation accrual</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">12,431</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">24,378</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accrued payroll and employment related taxes</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">1,436</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">6,154</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Income taxes payable</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">58</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4,092</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accrued interest</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4,193</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4,217</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Sales taxes payable</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">6,596</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">5,300</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">235,322</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">241,957</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-1391","factDimensions":{"xbrl:concept":"us-gaap:AccountsPayableCurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"107348000","decimals":-3}]},{"name":"rpt:f-1392","factDimensions":{"xbrl:concept":"us-gaap:AccountsPayableCurrent","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"105392000","decimals":-3}]},{"name":"rpt:f-1393","factDimensions":{"xbrl:concept":"us-gaap:AccruedLiabilitiesCurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"103260000","decimals":-4}]},{"name":"rpt:f-1394","factDimensions":{"xbrl:concept":"us-gaap:AccruedLiabilitiesCurrent","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"92424000","decimals":-3}]},{"name":"rpt:f-1395","factDimensions":{"xbrl:concept":"tlry:AccruedLitigationExpense","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"12431000","decimals":-3}]},{"name":"rpt:f-1396","factDimensions":{"xbrl:concept":"tlry:AccruedLitigationExpense","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"24378000","decimals":-3}]},{"name":"rpt:f-1397","factDimensions":{"xbrl:concept":"us-gaap:EmployeeRelatedLiabilitiesCurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1436000","decimals":-3}]},{"name":"rpt:f-1398","factDimensions":{"xbrl:concept":"us-gaap:EmployeeRelatedLiabilitiesCurrent","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"6154000","decimals":-3}]},{"name":"rpt:f-1399","factDimensions":{"xbrl:concept":"us-gaap:TaxesPayableCurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"58000","decimals":-3}]},{"name":"rpt:f-1400","factDimensions":{"xbrl:concept":"us-gaap:TaxesPayableCurrent","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4092000","decimals":-3}]},{"name":"rpt:f-1401","factDimensions":{"xbrl:concept":"us-gaap:InterestPayableCurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4193000","decimals":-3}]},{"name":"rpt:f-1402","factDimensions":{"xbrl:concept":"us-gaap:InterestPayableCurrent","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4217000","decimals":-3}]},{"name":"rpt:f-1403","factDimensions":{"xbrl:concept":"us-gaap:SalesAndExciseTaxPayableCurrentAndNoncurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"6596000","decimals":-3}]},{"name":"rpt:f-1404","factDimensions":{"xbrl:concept":"us-gaap:SalesAndExciseTaxPayableCurrentAndNoncurrent","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5300000","decimals":-5}]},{"name":"rpt:f-1405","factDimensions":{"xbrl:concept":"us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"235322000","decimals":-3}]},{"name":"rpt:f-1406","factDimensions":{"xbrl:concept":"us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"241957000","decimals":-3}]},{"name":"rpt:f-1407","factDimensions":{"xbrl:concept":"us-gaap:LongTermDebtTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">16.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Long-term debt </b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The following table sets forth the net carrying amount of long-term debt instruments:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Term loan - C$<span style=\"-sec-ix-hidden:c131140704\"><span style=\"-sec-ix-hidden:c131140705\">53,000</span></span> - Canadian prime plus an applicable margin, <span style=\"-sec-ix-hidden:c131140706\"><span style=\"-sec-ix-hidden:c131140707\">3</span></span>-year term, with a <span style=\"-sec-ix-hidden:c131140708\"><span style=\"-sec-ix-hidden:c131140709\">10</span></span>-year amortization, repayable in equal quarterly payments due in <span style=\"-sec-ix-hidden:c131140710\"><span style=\"-sec-ix-hidden:c131140711\">February 2028</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">38,690</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">39,420</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Term loan - C$<span style=\"-sec-ix-hidden:c131140712\"><span style=\"-sec-ix-hidden:c131140713\">25,000</span></span> - Canadian prime plus <span style=\"-sec-ix-hidden:c131140720\"><span style=\"-sec-ix-hidden:c131140721\">1.00</span></span>%, compounded monthly, <span style=\"-sec-ix-hidden:c131140714\"><span style=\"-sec-ix-hidden:c131140715\">5</span></span>-year term, with a <span style=\"-sec-ix-hidden:c131140716\"><span style=\"-sec-ix-hidden:c131140717\">15</span></span>-year amortization, repayable in equal monthly installments of C$<span style=\"-sec-ix-hidden:c131140722\"><span style=\"-sec-ix-hidden:c131140723\">181</span></span> including interest, due in <span style=\"-sec-ix-hidden:c131140718\"><span style=\"-sec-ix-hidden:c131140719\">July 2033</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">11,501</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">10,212</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Term loan - C$<span style=\"-sec-ix-hidden:c131140724\"><span style=\"-sec-ix-hidden:c131140725\">25,000</span></span> - Canadian prime plus <span style=\"-sec-ix-hidden:c131140732\"><span style=\"-sec-ix-hidden:c131140733\">1.00</span></span>%, compounded monthly, <span style=\"-sec-ix-hidden:c131140726\"><span style=\"-sec-ix-hidden:c131140727\">5</span></span>-year term, with a <span style=\"-sec-ix-hidden:c131140728\"><span style=\"-sec-ix-hidden:c131140729\">15</span></span>-year amortization, repayable in equal monthly installments of C$<span style=\"-sec-ix-hidden:c131140734\"><span style=\"-sec-ix-hidden:c131140735\">196</span></span> including interest, due in <span style=\"-sec-ix-hidden:c131140730\"><span style=\"-sec-ix-hidden:c131140731\">July 2033</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">9,354</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">12,422</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Term loan - C$<span style=\"-sec-ix-hidden:c131140736\"><span style=\"-sec-ix-hidden:c131140737\">1,250</span></span> - Canadian prime plus <span style=\"-sec-ix-hidden:c131140738\"><span style=\"-sec-ix-hidden:c131140739\">1.50</span></span>%, <span style=\"-sec-ix-hidden:c131140740\"><span style=\"-sec-ix-hidden:c131140741\">5</span></span>-year term, with a <span style=\"-sec-ix-hidden:c131140742\"><span style=\"-sec-ix-hidden:c131140743\">10</span></span>-year amortization, repayable in equal monthly installments of C$<span style=\"-sec-ix-hidden:c131140744\"><span style=\"-sec-ix-hidden:c131140745\">12</span></span> including interest, due in <span style=\"-sec-ix-hidden:c131140746\"><span style=\"-sec-ix-hidden:c131140747\">August 2026</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">157</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">263</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Mortgage payable - C$<span style=\"-sec-ix-hidden:c131140748\"><span style=\"-sec-ix-hidden:c131140749\">3,750</span></span> - Canadian prime plus <span style=\"-sec-ix-hidden:c131140750\"><span style=\"-sec-ix-hidden:c131140751\">1.50</span></span>%, <span style=\"-sec-ix-hidden:c131140752\"><span style=\"-sec-ix-hidden:c131140753\">5</span></span>-year term, with a <span style=\"-sec-ix-hidden:c131140754\"><span style=\"-sec-ix-hidden:c131140755\">20</span></span>-year amortization, repayable in equal monthly installments of C$<span style=\"-sec-ix-hidden:c131140756\"><span style=\"-sec-ix-hidden:c131140757\">23</span></span> including interest, due in <span style=\"-sec-ix-hidden:c131140758\"><span style=\"-sec-ix-hidden:c131140759\">August 2026</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">2,020</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">2,089</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Term loan \u2010 \u20ac<span style=\"-sec-ix-hidden:c131140760\"><span style=\"-sec-ix-hidden:c131140761\">1,500</span></span> \u2010 at <span style=\"-sec-ix-hidden:c131140762\"><span style=\"-sec-ix-hidden:c131140763\">2.00</span></span>%, <span style=\"-sec-ix-hidden:c131140764\"><span style=\"-sec-ix-hidden:c131140765\">5</span></span>\u2010year term, repayable in quarterly installments of \u20ac<span style=\"-sec-ix-hidden:c131140766\"><span style=\"-sec-ix-hidden:c131140767\">94</span></span> plus interest, due in <span style=\"-sec-ix-hidden:c131140768\"><span style=\"-sec-ix-hidden:c131140769\">April 2025</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">417</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Term loan \u2010 \u20ac<span style=\"-sec-ix-hidden:c131140770\"><span style=\"-sec-ix-hidden:c131140771\">3,500</span></span> \u2010 at <span style=\"-sec-ix-hidden:c131140772\"><span style=\"-sec-ix-hidden:c131140773\">4.59</span></span>%, <span style=\"-sec-ix-hidden:c131140774\"><span style=\"-sec-ix-hidden:c131140775\">5</span></span>\u2010year term, repayable in monthly installments of \u20ac<span style=\"-sec-ix-hidden:c131140776\"><span style=\"-sec-ix-hidden:c131140777\">52</span></span> plus interest, due in <span style=\"-sec-ix-hidden:c131140778\"><span style=\"-sec-ix-hidden:c131140779\">August 2028</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">2,546</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">3,151</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Mortgage payable - $<span style=\"-sec-ix-hidden:c131140780\"><span style=\"-sec-ix-hidden:c131140781\">22,635</span></span> - EURIBOR rate plus <span style=\"-sec-ix-hidden:c131140782\"><span style=\"-sec-ix-hidden:c131140783\">1.5</span></span>%, <span style=\"-sec-ix-hidden:c131140784\"><span style=\"-sec-ix-hidden:c131140785\">10</span></span>-year term, repayable in monthly installments of $<span style=\"-sec-ix-hidden:c131140786\"><span style=\"-sec-ix-hidden:c131140787\">57</span></span> to $<span style=\"-sec-ix-hidden:c131140788\"><span style=\"-sec-ix-hidden:c131140789\">69</span></span>, due in <span style=\"-sec-ix-hidden:c131140790\"><span style=\"-sec-ix-hidden:c131140791\">October 2030</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">19,418</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">20,066</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Term loan - $<span style=\"-sec-ix-hidden:c131140792\"><span style=\"-sec-ix-hidden:c131140793\">90,000</span></span> - SOFR plus an applicable margin, <span style=\"-sec-ix-hidden:c131140794\"><span style=\"-sec-ix-hidden:c131140795\">5</span></span>-year term, repayable in quarterly installments of $<span style=\"-sec-ix-hidden:c131140796\"><span style=\"-sec-ix-hidden:c131140797\">875</span></span> to $<span style=\"-sec-ix-hidden:c131140798\"><span style=\"-sec-ix-hidden:c131140799\">2,250</span></span> due in <span style=\"-sec-ix-hidden:c131140800\"><span style=\"-sec-ix-hidden:c131140801\">June 2028</span></span></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">80,438</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">86,626</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Carrying amount of long-term debt</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">164,124</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">174,666</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Unamortized financing fees</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(864</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(808</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net carrying amount</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">163,260</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">173,858</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Less principal portion included in current liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(14,767</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(15,506</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total noncurrent portion of long-term debt</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">148,493</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">158,352</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">The Company, entered into a secured credit agreement on\u00a0<em style=\"font: inherit;\"> November 28, 2022,\u00a0</em>for a credit facility through its\u00a051% owned subsidiary Aphria Diamond Inc. (\u201cAphria Diamond\u201d).\u00a0The principal amount of loans outstanding is secured by the property at\u00a0<em style=\"font: inherit;\">620</em>\u00a0Country Road\u00a0<em style=\"font: inherit;\">14,</em>\u00a0Leamington, Ontario, which is owned by Aphria Diamond and a guarantee from Aphria Inc. During the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025,\u00a0</em>the Company refinanced this debt by entering into a new Credit Agreement. The Credit Agreement provides for a term loan\u00a0equal to CAD $53,000\u00a0with a maturity date of\u00a0<em style=\"font: inherit;\"> February 21, 2028.\u00a0\u00a0</em>The Company used CAD $48,171\u00a0of the proceeds from the Credit Agreement to repay in full all outstanding obligations under the prior credit facility.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The term loan of <span style=\"-sec-ix-hidden:c131140177\">C$25,000</span>\u00a0was entered into on <em style=\"font: inherit;\"> July 27, 2018 </em>and is secured by the property at <em style=\"font: inherit;\">223,</em> <em style=\"font: inherit;\">231,</em> <em style=\"font: inherit;\">239,</em> <em style=\"font: inherit;\">265,</em> <em style=\"font: inherit;\">269,</em> <em style=\"font: inherit;\">271</em> and <em style=\"font: inherit;\">275</em> Talbot Street West, Leamington Ontario, a <em style=\"font: inherit;\">first</em> position on a general security agreement, and an assignment of fire insurance to the lender.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The term loan of <span style=\"-sec-ix-hidden:c131140187\">C$25,000</span>\u00a0was entered into on <em style=\"font: inherit;\"> May 9, 2017 </em>and is secured by the property at <em style=\"font: inherit;\">265</em> Talbot Street West, Leamington Ontario, a <em style=\"font: inherit;\">first</em> position on a general security agreement, and an assignment of fire insurance to the lender.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The term loan of <span style=\"-sec-ix-hidden:c131140190\">C$1,250</span> and mortgage payable of <span style=\"-sec-ix-hidden:c131140191\">C$3,750</span> were entered into on <em style=\"font: inherit;\"> July 22, 2016 </em>and are secured by the property at <em style=\"font: inherit;\">265</em> Talbot Street West, Leamington, Ontario and a <em style=\"font: inherit;\">first</em> position on a general security agreement.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company entered into term loans in <em style=\"font: inherit;\"> May\u00a0</em><em style=\"font: inherit;\">2020</em>\u00a0and <em style=\"font: inherit;\"> June 2023 </em>for <span style=\"-sec-ix-hidden:c131140195\">\u20ac1,500</span> and\u00a0<span style=\"-sec-ix-hidden:c131140196\">\u20ac3,500</span>\u00a0through wholly owned subsidiary CC Pharma. These term loans are secured against the distribution inventory held by CC Pharma and by\u00a0the land where the facility is located and the building.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On <em style=\"font: inherit;\"> December 1, 2021, </em>the Company acquired all the membership interests in Cheese Grits, LLC, a Georgia limited liability company that owns the SweetWater Brewing Company brewery and taproom in Atlanta, Georgia, which facility was previously leased to the Company. Cheese Grits, LLC, was owned by certain former equity holders of SweetWater and current employees. As part of this purchase, the Company, through subsidiary Cheese Grits, LLC, acquired the mortgage payable which is secured against the Sweetwater brewery and taproom.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">The term loan of $90,000 was fully drawn on <em style=\"font: inherit;\"> September 29, 2023\u00a0</em>to fund part of the purchase price for Craft\u00a0Acquisition I. Under the terms of the ABC Group Secured Credit Agreement, the Company pledged all of ABC Group\u00a0and the Wellness segment\u2019s and its subsidiaries\u2019 assets and the related equity interests, and Tilray Brands, Inc. provided a full guarantee of the borrowing obligations under the ABC Group Secured Credit Agreement, as well as requiring the lenders approval to transfer assets to Tilray Brands, Inc.\u00a0\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The Company maintains\u00a0certain financial covenants or minimum balances in certain cash operating accounts, and as of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>, the Company was in compliance with all the long-term debt covenants.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">See Note <em style=\"font: inherit;\">31</em> (Subsequent events) for additional transactions after the period.\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n  "}]},{"name":"rpt:f-1408","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfDebtInstrumentsTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Term loan - C$<span style=\"-sec-ix-hidden:c131140704\"><span style=\"-sec-ix-hidden:c131140705\">53,000</span></span> - Canadian prime plus an applicable margin, <span style=\"-sec-ix-hidden:c131140706\"><span style=\"-sec-ix-hidden:c131140707\">3</span></span>-year term, with a <span style=\"-sec-ix-hidden:c131140708\"><span style=\"-sec-ix-hidden:c131140709\">10</span></span>-year amortization, repayable in equal quarterly payments due in <span style=\"-sec-ix-hidden:c131140710\"><span style=\"-sec-ix-hidden:c131140711\">February 2028</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">38,690</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">39,420</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Term loan - C$<span style=\"-sec-ix-hidden:c131140712\"><span style=\"-sec-ix-hidden:c131140713\">25,000</span></span> - Canadian prime plus <span style=\"-sec-ix-hidden:c131140720\"><span style=\"-sec-ix-hidden:c131140721\">1.00</span></span>%, compounded monthly, <span style=\"-sec-ix-hidden:c131140714\"><span style=\"-sec-ix-hidden:c131140715\">5</span></span>-year term, with a <span style=\"-sec-ix-hidden:c131140716\"><span style=\"-sec-ix-hidden:c131140717\">15</span></span>-year amortization, repayable in equal monthly installments of C$<span style=\"-sec-ix-hidden:c131140722\"><span style=\"-sec-ix-hidden:c131140723\">181</span></span> including interest, due in <span style=\"-sec-ix-hidden:c131140718\"><span style=\"-sec-ix-hidden:c131140719\">July 2033</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">11,501</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">10,212</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Term loan - C$<span style=\"-sec-ix-hidden:c131140724\"><span style=\"-sec-ix-hidden:c131140725\">25,000</span></span> - Canadian prime plus <span style=\"-sec-ix-hidden:c131140732\"><span style=\"-sec-ix-hidden:c131140733\">1.00</span></span>%, compounded monthly, <span style=\"-sec-ix-hidden:c131140726\"><span style=\"-sec-ix-hidden:c131140727\">5</span></span>-year term, with a <span style=\"-sec-ix-hidden:c131140728\"><span style=\"-sec-ix-hidden:c131140729\">15</span></span>-year amortization, repayable in equal monthly installments of C$<span style=\"-sec-ix-hidden:c131140734\"><span style=\"-sec-ix-hidden:c131140735\">196</span></span> including interest, due in <span style=\"-sec-ix-hidden:c131140730\"><span style=\"-sec-ix-hidden:c131140731\">July 2033</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">9,354</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">12,422</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Term loan - C$<span style=\"-sec-ix-hidden:c131140736\"><span style=\"-sec-ix-hidden:c131140737\">1,250</span></span> - Canadian prime plus <span style=\"-sec-ix-hidden:c131140738\"><span style=\"-sec-ix-hidden:c131140739\">1.50</span></span>%, <span style=\"-sec-ix-hidden:c131140740\"><span style=\"-sec-ix-hidden:c131140741\">5</span></span>-year term, with a <span style=\"-sec-ix-hidden:c131140742\"><span style=\"-sec-ix-hidden:c131140743\">10</span></span>-year amortization, repayable in equal monthly installments of C$<span style=\"-sec-ix-hidden:c131140744\"><span style=\"-sec-ix-hidden:c131140745\">12</span></span> including interest, due in <span style=\"-sec-ix-hidden:c131140746\"><span style=\"-sec-ix-hidden:c131140747\">August 2026</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">157</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">263</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Mortgage payable - C$<span style=\"-sec-ix-hidden:c131140748\"><span style=\"-sec-ix-hidden:c131140749\">3,750</span></span> - Canadian prime plus <span style=\"-sec-ix-hidden:c131140750\"><span style=\"-sec-ix-hidden:c131140751\">1.50</span></span>%, <span style=\"-sec-ix-hidden:c131140752\"><span style=\"-sec-ix-hidden:c131140753\">5</span></span>-year term, with a <span style=\"-sec-ix-hidden:c131140754\"><span style=\"-sec-ix-hidden:c131140755\">20</span></span>-year amortization, repayable in equal monthly installments of C$<span style=\"-sec-ix-hidden:c131140756\"><span style=\"-sec-ix-hidden:c131140757\">23</span></span> including interest, due in <span style=\"-sec-ix-hidden:c131140758\"><span style=\"-sec-ix-hidden:c131140759\">August 2026</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">2,020</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">2,089</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Term loan \u2010 \u20ac<span style=\"-sec-ix-hidden:c131140760\"><span style=\"-sec-ix-hidden:c131140761\">1,500</span></span> \u2010 at <span style=\"-sec-ix-hidden:c131140762\"><span style=\"-sec-ix-hidden:c131140763\">2.00</span></span>%, <span style=\"-sec-ix-hidden:c131140764\"><span style=\"-sec-ix-hidden:c131140765\">5</span></span>\u2010year term, repayable in quarterly installments of \u20ac<span style=\"-sec-ix-hidden:c131140766\"><span style=\"-sec-ix-hidden:c131140767\">94</span></span> plus interest, due in <span style=\"-sec-ix-hidden:c131140768\"><span style=\"-sec-ix-hidden:c131140769\">April 2025</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">417</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Term loan \u2010 \u20ac<span style=\"-sec-ix-hidden:c131140770\"><span style=\"-sec-ix-hidden:c131140771\">3,500</span></span> \u2010 at <span style=\"-sec-ix-hidden:c131140772\"><span style=\"-sec-ix-hidden:c131140773\">4.59</span></span>%, <span style=\"-sec-ix-hidden:c131140774\"><span style=\"-sec-ix-hidden:c131140775\">5</span></span>\u2010year term, repayable in monthly installments of \u20ac<span style=\"-sec-ix-hidden:c131140776\"><span style=\"-sec-ix-hidden:c131140777\">52</span></span> plus interest, due in <span style=\"-sec-ix-hidden:c131140778\"><span style=\"-sec-ix-hidden:c131140779\">August 2028</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">2,546</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">3,151</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Mortgage payable - $<span style=\"-sec-ix-hidden:c131140780\"><span style=\"-sec-ix-hidden:c131140781\">22,635</span></span> - EURIBOR rate plus <span style=\"-sec-ix-hidden:c131140782\"><span style=\"-sec-ix-hidden:c131140783\">1.5</span></span>%, <span style=\"-sec-ix-hidden:c131140784\"><span style=\"-sec-ix-hidden:c131140785\">10</span></span>-year term, repayable in monthly installments of $<span style=\"-sec-ix-hidden:c131140786\"><span style=\"-sec-ix-hidden:c131140787\">57</span></span> to $<span style=\"-sec-ix-hidden:c131140788\"><span style=\"-sec-ix-hidden:c131140789\">69</span></span>, due in <span style=\"-sec-ix-hidden:c131140790\"><span style=\"-sec-ix-hidden:c131140791\">October 2030</span></span></p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">19,418</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">20,066</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Term loan - $<span style=\"-sec-ix-hidden:c131140792\"><span style=\"-sec-ix-hidden:c131140793\">90,000</span></span> - SOFR plus an applicable margin, <span style=\"-sec-ix-hidden:c131140794\"><span style=\"-sec-ix-hidden:c131140795\">5</span></span>-year term, repayable in quarterly installments of $<span style=\"-sec-ix-hidden:c131140796\"><span style=\"-sec-ix-hidden:c131140797\">875</span></span> to $<span style=\"-sec-ix-hidden:c131140798\"><span style=\"-sec-ix-hidden:c131140799\">2,250</span></span> due in <span style=\"-sec-ix-hidden:c131140800\"><span style=\"-sec-ix-hidden:c131140801\">June 2028</span></span></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">80,438</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">86,626</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Carrying amount of long-term debt</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">164,124</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">174,666</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Unamortized financing fees</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(864</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(808</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net carrying amount</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">163,260</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">173,858</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Less principal portion included in current liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(14,767</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(15,506</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total noncurrent portion of long-term debt</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">148,493</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">158,352</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-1409","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:TermLoanDueInFebruary2028Member"},"factValues":[{"value":"38690000","decimals":-4}]},{"name":"rpt:f-1410","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:TermLoanDueInFebruary2028Member"},"factValues":[{"value":"39420000","decimals":-4}]},{"name":"rpt:f-1411","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:TermLoanDueInJuly2033Member"},"factValues":[{"value":"11501000","decimals":-3}]},{"name":"rpt:f-1412","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:TermLoanDueInJuly2033Member"},"factValues":[{"value":"10212000","decimals":-3}]},{"name":"rpt:f-1413","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:TermLoanDueInJuly2033TwoMember"},"factValues":[{"value":"9354000","decimals":-3}]},{"name":"rpt:f-1414","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:TermLoanDueInJuly2033TwoMember"},"factValues":[{"value":"12422000","decimals":-3}]},{"name":"rpt:f-1415","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:TermLoanDueInAugust2026Member"},"factValues":[{"value":"157000","decimals":-3}]},{"name":"rpt:f-1416","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:TermLoanDueInAugust2026Member"},"factValues":[{"value":"263000","decimals":-3}]},{"name":"rpt:f-1417","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:MortgagePayableDueInAugust2026Member"},"factValues":[{"value":"2020000","decimals":-4}]},{"name":"rpt:f-1418","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:MortgagePayableDueInAugust2026Member"},"factValues":[{"value":"2089000","decimals":-3}]},{"name":"rpt:f-1419","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:TermLoanDueInApril2025Member"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1420","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:TermLoanDueInApril2025Member"},"factValues":[{"value":"417000","decimals":-3}]},{"name":"rpt:f-1421","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:TermLoanDueInAugust2028Member"},"factValues":[{"value":"2546000","decimals":-3}]},{"name":"rpt:f-1422","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:TermLoanDueInAugust2028Member"},"factValues":[{"value":"3151000","decimals":-3}]},{"name":"rpt:f-1423","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:MortgagePayableDueInOctober2030Member"},"factValues":[{"value":"19418000","decimals":-3}]},{"name":"rpt:f-1424","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAmount","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:MortgagePayableDueInOctober2030Member"},"factValues":[{"value":"20066000","decimals":-3}]},{"name":"rpt:f-1425","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentCarryingAm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":"90000000","decimals":-7}]},{"name":"rpt:f-1441","factDimensions":{"xbrl:concept":"tlry:ConvertibleDebenturesTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">17.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Convertible debentures payable</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The following table sets forth the net carrying amount of the convertible debentures:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\"><span style=\"-sec-ix-hidden:c131140810\"><span style=\"-sec-ix-hidden:c131140811\">5.20</span></span>% Convertible Notes (\"TLRY 27\")</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">86,428</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">129,583</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\"><span style=\"-sec-ix-hidden:c131140812\"><span style=\"-sec-ix-hidden:c131140813\">5.25</span></span>% Convertible Notes (\"APHA 24\")</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">86,428</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">129,913</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Deduct - current portion</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total convertible debentures payable, non current portion</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">86,428</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">129,583</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 19pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 19pt;\"><i>TLRY <em style=\"font: inherit;\">27</em></i></p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><span style=\"-sec-ix-hidden:c131140814\"><span style=\"-sec-ix-hidden:c131140815\">5.20</span></span>% Contractual debenture</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">172,500</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">172,500</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Debt settlement</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">(67,500</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Unamortized discount</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(18,572</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(42,917</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net carrying amount</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">86,428</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">129,583</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">The TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0convertible debentures\u00a0were issued\u00a0on\u00a0\u00a0<em style=\"font: inherit;\"> May 30, 2023\u00a0</em>and on\u00a0<em style=\"font: inherit;\"> June 9, 2023, </em>by way of overallotment,\u00a0in the principal amount of $172,500\u00a0(the \u201cTLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes\u201d). The TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes\u00a0bear interest at a rate of\u00a05.20% per annum, payable semi-annually in arrears on\u00a0\u00a0<em style=\"font: inherit;\"> June 15\u00a0</em>and\u00a0\u00a0<em style=\"font: inherit;\"> December 15\u00a0</em>of each year, and mature on\u00a0\u00a0<em style=\"font: inherit;\"> June 15, 2027,\u00a0</em>unless earlier converted. The TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes are Tilray\u2019s general unsecured obligations and rank senior in right of payment to all of Tilray\u2019s indebtedness that is expressly subordinated in right of payment to the notes; equal in right of payment with any of Tilray\u2019s unsecured indebtedness that is\u00a0<em style=\"font: inherit;\">not</em>\u00a0so subordinated,\u00a0effectively junior in right of payment to any of Tilray\u2019s secured indebtedness to the extent of the value of the assets securing such indebtedness; and structurally junior to all indebtedness and other liabilities (including trade payables but excluding intercompany obligations) of Tilray\u2019s current or future subsidiaries.\u00a0Noteholders have the right to convert their TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes into shares of Tilray\u2019s Common Stock at their option, at any time, until the close of business on the\u00a0<em style=\"font: inherit;\">second</em>\u00a0scheduled trading day immediately before\u00a0\u00a0<em style=\"font: inherit;\"> June 15, 2027.\u00a0</em>The initial conversion rate is\u00a0376.6478\u00a0shares per\u00a0$1,000\u00a0principal amount of TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes, which represents a conversion price of approximately\u00a0$2.66\u00a0per share. The conversion rate and conversion price will be subject to adjustment upon the occurrence of certain events.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">The TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes will be redeemable, in whole and\u00a0<em style=\"font: inherit;\">not</em>\u00a0in part, at Tilray\u2019s option at any time on or after <em style=\"font: inherit;\"> June 20, 2025\u00a0</em>at a cash redemption price equal to the principal amount of the notes to be redeemed, plus accrued and unpaid interest, if any, to, but excluding, the redemption date, but only if the last reported sale price of Tilray\u2019s Common Stock exceeds\u00a0130% of the conversion price for a specified period of time. If certain corporate events that constitute a fundamental change occur, then, subject to a limited exception, noteholders\u00a0\u00a0<em style=\"font: inherit;\"> may\u00a0</em>require\u00a0Tilray\u00a0to repurchase their TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes for cash. The repurchase price will be equal to the principal amount of the notes to be repurchased, plus accrued and unpaid interest, if any, to, but excluding, the applicable repurchase date. In connection with the Company\u2019s offering of the TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes, the Company entered into a share lending agreement with an affiliate of\u00a0Jefferies LLC\u00a0(the \u201cShare Borrower\u201d), pursuant to which it lent\u00a0to the Share Borrower\u00a038,500,000\u00a0shares of the Company\u2019s Common Stock (the \u201cBorrowed Shares\u201d). The Borrowed Shares were newly-issued shares,\u00a0will be held as treasury shares until the expiration or early termination of the share lending agreement\u00a0and\u00a0<em style=\"font: inherit;\"> may\u00a0</em>be used by purchasers of the TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes\u00a0to sell up to\u00a038,500,000\u00a0shares of the Company\u2019s Common Stock. The fair value of the share lending agreement has been recorded as part of the unamortized discount on the debenture. The Company expects that the selling stockholders will use their position created by such sales to establish their initial hedge with respect to their investments in the TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes. The Company did\u00a0<em style=\"font: inherit;\">not</em>\u00a0receive any proceeds from the sale of the Borrowed Shares.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">During the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025</em>,\u00a0the Company exchanged an aggregate $67,500 of its TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes for cancellation, by issuing\u00a071,755,054 shares of Common Stock and paying $9,335 in cash to settle accrued interest. Upon exchanging\u00a0the TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes, a portion of the\u00a0settlement consideration was allocated to the equity component of the instrument and\u00a0was\u00a0recognized as a $19,028 reduction of additional paid-in capital in the Consolidated Statements of Stockholders\u2019 Equity. Additionally, this repurchase resulted in a gain\u00a0of $5,792 which was recorded in other non-operating (losses) gains, net as shown in Note\u00a0<em style=\"font: inherit;\">27</em>\u00a0(Non-operating income (expense)).\u00a0Following consummation of the exchange, the number of outstanding Borrowed Shares of Common Stock was reduced by\u00a015,065,217 shares which were then returned\u00a0as Treasury Stock.\u00a0As of\u00a0\u00a0<em style=\"font: inherit;\"> May 31, 2025\u00a0</em>and\u00a0<em style=\"font: inherit;\"> May 31, 2024,\u00a0</em>a total of\u00a024,343,783 and\u00a038,500,000\u00a0shares remained outstanding under the\u00a0share lending\u00a0arrangement, respectively.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">During the fiscal year ended\u00a0\u00a0<em style=\"font: inherit;\"> May 31, 2025, </em>the Company recognized interest expense of $7,775 and accretion of amortized discount interest of $10,863. For the same periods in the prior year Company recognized interest expense of $8,970\u00a0and accretion of amortized discount interest of $11,516.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">As of <em style=\"font: inherit;\"> May 31, 2025,\u00a0</em>there was $105,000 principal outstanding compared to $172,500\u00a0principal outstanding as of\u00a0<em style=\"font: inherit;\"> May 31,\u00a0</em><em style=\"font: inherit;\">2024</em>\u00a0under the TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes. See Note <em style=\"font: inherit;\">31</em> (Subsequent events) for additional transactions.\u00a0</p> \n   <p style=\"text-align: justify; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; margin: 0pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 19pt;\"><i>APHA <em style=\"font: inherit;\">24</em></i></p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\"><span style=\"-sec-ix-hidden:c131140817\">5.25</span>% Contractual debenture</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">350,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Debt settlement</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(349,670</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Fair value adjustment</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net carrying amount</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">330</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">The APHA\u00a0<em style=\"font: inherit;\">24</em>\u00a0convertible debentures\u00a0were entered into in\u00a0<em style=\"font: inherit;\"> April 2019,\u00a0</em>in the principal amount of $350,000, bore interest at a rate of\u00a05.25% per annum, and were payable semi-annually in arrears on\u00a0<em style=\"font: inherit;\"> June 1\u00a0</em>and\u00a0<em style=\"font: inherit;\"> December 1\u00a0</em>of each year, and matured on\u00a0<em style=\"font: inherit;\"> June 1, 2024\u00a0(</em>the \u201cAPHA\u00a0<em style=\"font: inherit;\">24</em>\u00a0Notes\u201d).\u00a0On\u00a0<em style=\"font: inherit;\"> June 1, 2024,\u00a0</em>the Company repaid the remaining principal\u00a0of the APHA\u00a0<em style=\"font: inherit;\">24</em>\u00a0Notes in cash upon maturity.</p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p> \n    \n    \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 19pt;\">\u00a0</p> \n   <p style=\"margin: 0pt 0pt 0pt -9pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">\u00a0</p> \n  "}]},{"name":"rpt:f-1442","factDimensions":{"xbrl:concept":"us-gaap:ConvertibleDebtTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\"><span style=\"-sec-ix-hidden:c131140810\"><span style=\"-sec-ix-hidden:c131140811\">5.20</span></span>% Convertible Notes (\"TLRY 27\")</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">86,428</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">129,583</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\"><span style=\"-sec-ix-hidden:c131140812\"><span style=\"-sec-ix-hidden:c131140813\">5.25</span></span>% Convertible Notes (\"APHA 24\")</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">86,428</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">129,913</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Deduct - current portion</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total convertible debentures payable, non current portion</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">86,428</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">129,583</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><span style=\"-sec-ix-hidden:c131140814\"><span style=\"-sec-ix-hidden:c131140815\">5.20</span></span>% Contractual debenture</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">172,500</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">172,500</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Debt settlement</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">(67,500</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Unamortized discount</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(18,572</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(42,917</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net carrying amount</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">86,428</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">129,583</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\"><span style=\"-sec-ix-hidden:c131140817\">5.25</span>% Contractual debenture</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">350,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Debt settlement</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(349,670</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Fair value adjustment</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net carrying amount</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">330</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   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\n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">18.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Warrant Liability</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">As of <em style=\"font: inherit;\"> May 31, 2025</em>\u00a0and <em style=\"font: inherit;\"> May 31, 2024, </em>there were 6,209,000 warrants outstanding, with an original exercise price of $5.95 per warrant, expiring <em style=\"font: inherit;\"> September 17, 2025. </em>Each warrant is exercisable for <span style=\"-sec-ix-hidden:c131140256\"><span style=\"-sec-ix-hidden:c131140820\">one</span></span> common share of the Company.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The warrants contain anti-dilution price protection features, which adjust the exercise price of the warrants if the Company subsequently issues common stock at a price lower than the exercise price of the warrants. In the event additional warrants or convertible debt are issued with a lower and/or variable exercise price, the exercise price of the warrants will be adjusted accordingly. During the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025</em>, the Company issued shares which triggered the anti-dilution price protection feature lowering the exercise price to $0.42. These warrants are classified as liabilities as they are to be settled in registered shares, and the registration statement is required to be active, unless such shares <em style=\"font: inherit;\"> may </em>be subject to an applicable exemption from registration requirements. The holders, at their sole discretion, <em style=\"font: inherit;\"> may </em>elect to affect a cashless exercise, and be issued exempt securities in accordance with Section <em style=\"font: inherit;\">3</em>(a)(<em style=\"font: inherit;\">9</em>) of the <em style=\"font: inherit;\">1933</em> Act. In the event the Company does <em style=\"font: inherit;\">not</em> maintain an effective registration statement, the Company <em style=\"font: inherit;\"> may </em>be required to pay a daily cash penalty equal to 1% of the number of shares of common stock due to be issued multiplied by any trading price of the common stock between the exercise date and the share delivery date, as selected by the holder. Alternatively, the Company <em style=\"font: inherit;\"> may </em>deliver registered common stock purchased by the Company in the open market. The Company <em style=\"font: inherit;\"> may </em>also be required to pay cash if it does <em style=\"font: inherit;\">not</em> have sufficient authorized shares to deliver to the holders upon exercise.</p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The Company estimated the fair value of the warrant liability as of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em> at $0.18\u00a0per warrant using the Black Scholes pricing model (Level <em style=\"font: inherit;\">3</em>) with the following assumptions: Risk-free interest rate of 2.61%, expected volatility of 50%, expected term of 0.3 years, strike price of $0.42 and fair value of common stock of $0.59.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Expected volatility is based on both historical and implied volatility of the Company\u2019s common stock.</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n  "}]},{"name":"rpt:f-1490","factDimensions":{"xbrl:concept":"us-gaap:ClassOfWarrantOrRightOutstanding","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"6209000"}]},{"name":"rpt:f-1491","factDimensions":{"xbrl:concept":"us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares"},"factValues":[{"value":"5.95"}]},{"name":"rpt:f-1492","factDimensions":{"xbrl:concept":"us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","srt:RangeAxis":"srt:MaximumMember"},"factValues":[{"value":"0.42"}]},{"name":"rpt:f-1493","factDimensions":{"xbrl:concept":"tlry:PercentageOfDailyCashPenalty","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"0.01","decimals":2}]},{"name":"rpt:f-1494","factDimensions":{"xbrl:concept":"us-gaap:WarrantsAndRightsOutstandingMeasurementInput","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel3Member"},"factValues":[{"value":"0.18"}]},{"name":"rpt:f-1495","factDimensions":{"xbrl:concept":"us-gaap:WarrantsAndRightsOutstandingMeasurementInput","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel3Member","us-gaap:MeasurementInputTypeAxis":"us-gaap:MeasurementInputRiskFreeInterestRateMember"},"factValues":[{"value":"2.61"}]},{"name":"rpt:f-1496","factDimensions":{"xbrl:concept":"us-gaap:WarrantsAndRightsOutstandingMeasurementInput","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel3Member","us-gaap:MeasurementInputTypeAxis":"us-gaap:MeasurementInputPriceVolatilityMember"},"factValues":[{"value":"0.50","decimals":1}]},{"name":"rpt:f-1497","factDimensions":{"xbrl:concept":"us-gaap:WarrantsAndRightsOutstandingMeasurementInput","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel3Member","us-gaap:MeasurementInputTypeAxis":"us-gaap:MeasurementInputExpectedTermMember"},"factValues":[{"value":"0.3"}]},{"name":"rpt:f-1498","factDimensions":{"xbrl:concept":"us-gaap:WarrantsAndRightsOutstandingMeasurementInput","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel3Member","us-gaap:MeasurementInputTypeAxis":"us-gaap:MeasurementInputConversionPriceMember"},"factValues":[{"value":"0.42"}]},{"name":"rpt:f-1499","factDimensions":{"xbrl:concept":"us-gaap:WarrantsAndRightsOutstandingMeasurementInput","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:FairValueByFairValueHierarchyLevelAxis":"us-gaap:FairValueInputsLevel3Member","us-gaap:MeasurementInputTypeAxis":"us-gaap:MeasurementInputSharePriceMember"},"factValues":[{"value":"0.59"}]},{"name":"rpt:f-1500","factDimensions":{"xbrl:concept":"us-gaap:StockholdersEquityNoteDisclosureTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">19.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Stockholders</b>\u2019<b>\u00a0equity </b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\"><i>Issued and outstanding</i></p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">Pursuant to its Fifth Amended and Restated Certificate of Incorporation, the total number of shares that the Company is authorized to issue is\u00a01,426,000,000\u00a0shares, of which\u00a01,416,000,000\u00a0shares are Common Stock (the \u201cCommon Stock\u201d), and\u00a010,000,000\u00a0shares of which are Preferred Stock (the \u201cPreferred Stock\u201d). As of\u00a0<em style=\"font: inherit;\"> May 31, 2025, </em>the Company had issued and outstanding\u00a01,060,678,745 shares of Common Stock,\u00a02,004,218 shares of Treasury Stock\u00a0(the \u201cTreasury\u00a0Stock\u201d)\u00a0and\u00a0no\u00a0Preferred Stock. Historically, the Company has issued shares of its Common Stock in\u00a0consideration for acquisitions and other\u00a0strategic transactions, settlement of convertible notes,\u00a0settlement of litigation claims, in connection with public offerings and as payment of dividends to non-controlling interests for profit distributions.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">During the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025</em>, the Company issued the following shares:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.5%;\">\u00a0</td><td style=\"vertical-align:top;width:2.5%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\">a)</p> </td><td style=\"vertical-align: top; width: auto; text-align: justify;\">135,938,741\u00a0shares and 4,688,280 Treasury Stock under its At-the-Market (\u201cATM\u201d) program for gross proceeds\u00a0of $163,413. The Company paid $2,225 in commissions and other fees associated with these issuances for net proceeds of $161,188.</td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.5%;\">\u00a0</td><td style=\"vertical-align:top;width:2.5%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\">b)</p> </td><td style=\"vertical-align: top; width: auto; text-align: justify;\">71,755,054\u00a0shares and 7,253,625 Treasury Stock were issued to exchange\u00a0the\u00a0aggregate\u00a0principal of $67,500 of its TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes for cancellation.\u00a0Upon exchanging\u00a0the TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Notes, a portion of the\u00a0settlement consideration was allocated to the equity component of the instrument and\u00a0was\u00a0recognized as a $19,028 reduction of additional paid-in capital. Following consummation of the exchange, the number of outstanding Borrowed Shares of Common Stock was reduced by approximately\u00a015,065,217 shares which were then returned\u00a0as Treasury Stock, see Note\u00a0<em style=\"font: inherit;\">13</em>\u00a0(Convertible debentures payable). The net effect on the Treasury Stock in relation to this transaction was 7,811,592.</td></tr>\n</tbody></table> \n   <p style=\"margin: 0pt; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</p> \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.5%;\">\u00a0</td><td style=\"vertical-align:top;width:2.5%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\">c)</p> </td><td style=\"vertical-align: top; width: auto; text-align: justify;\">13,217,588\u00a0shares of Common Stock to settle dividends payable to the non-controlling shareholders of Aphria Diamond in the amount of $23,824.</td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.5%;\">\u00a0</td><td style=\"vertical-align:top;width:2.5%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\">d)</p> </td><td style=\"vertical-align: top; width: auto; text-align: justify;\">7,841,989 shares in connection with the exercise of previously awarded stock-based compensation awards.</td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">In aggregate, during the year ended <em style=\"font: inherit;\"> May 31, 2025, </em>15,065,217 shares were returned in connection with the share lending agreement related to the TLRY <em style=\"font: inherit;\">27</em> Notes which were recorded as Treasury stock, of which 13,060,999 were re-issued in connection with our ATM and in the exchange for TLRY <em style=\"font: inherit;\">27</em> Notes.</p> \n   <p style=\"text-align: right; font-size: 10pt; font-family: &quot;Times New Roman&quot;; margin: 0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\"><i>Stock-based compensation</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">The Company maintains stock-based compensation plans as disclosed in our Annual Financial Statements. For the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025</em>,\u00a0the total stock-based compensation was $ 24,289. For the fiscal years ended <em style=\"font: inherit;\"> May 31, 2024 </em>and <em style=\"font: inherit;\"> May 31, 2023, </em>the total stock-based compensation was $31,769 and\u00a0$39,595, respectively.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">During the fiscal year-ended <em style=\"font: inherit;\"> May 31, 2025</em>, the Company granted\u00a013,505,127 time-based RSUs,\u00a0and <span style=\"-sec-ix-hidden:c131140303\">nil</span> performance-based RSUs. For the fiscal year ended <em style=\"font: inherit;\"> May 31, 2024, </em>the Company granted\u00a013,680,556 time-based RSUs and\u00a07,566,146 performance-based RSUs.\u00a0The\u00a07,566,146\u00a0performance-based RSUs, issued during the fiscal year ended <em style=\"font: inherit;\"> May 31, 2024, </em>contain\u00a0certain performance conditions that will only be set at a future date, and, therefore, for accounting purposes, the grant date has\u00a0<em style=\"font: inherit;\">not</em>\u00a0been met.\u00a0The Company operates multiple stock-based award plans as follows:</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\"><b>Tilray <em style=\"font: inherit;\">2018</em> Equity Incentive Plan and Original Plan</b></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The <em style=\"font: inherit;\">2018</em> Equity Incentive Plan (EIP) authorizes the award of stock options, restricted stock units (\u201cRSUs\u201d) and stock appreciation rights (\u201cSARs\u201d) to employees, including officers, non-employee directors and consultants and the employees and consultants of our affiliates. Shares subject to awards granted under the EIP that expire or terminate without being exercised in full, or that are paid out in cash rather than in shares, do <em style=\"font: inherit;\">not</em> reduce the number of shares available for issuance under the EIP. Additionally, shares become available for future grant under the EIP if they were issued under the EIP and if the Company repurchases them or they are forfeited. This includes shares used to pay the exercise price of an award or to satisfy the tax withholding obligations related to an award. The maximum number of shares of common stock subject to stock awards granted under the EIP or otherwise during any <em style=\"font: inherit;\">one</em> calendar year to any non-employee director, taken together with any cash fees paid by the Company to such non-employee director during such calendar year for service on the Board of Directors, will <em style=\"font: inherit;\">not</em> exceed <span style=\"-sec-ix-hidden:c131140313\">five hundred thousand</span> dollars in total value, calculating the value of any such stock awards based on the grant date fair value of such stock awards for financial reporting purposes, or, with respect to the calendar year in which a nonemployee director is <em style=\"font: inherit;\">first</em> appointed or elected to our Board of Directors, <span style=\"-sec-ix-hidden:c131140315\">one million</span> dollars.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Stock options represent the right to purchase shares of our common stock on the date of exercise at a stated exercise price. The exercise price of a stock option generally must be at least equal to the fair market value of our shares of common stock on the date of grant. The Company\u2019s compensation committee <em style=\"font: inherit;\"> may </em>provide for stock options to be exercised only as they vest or to be immediately exercisable with any shares issued on exercise being subject to the Company\u2019s right of repurchase that lapses as the shares vest. The maximum term of stock options granted under the EIP is <em style=\"font: inherit;\">ten</em> years.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">RSUs represent a right to receive common stock or their cash equivalent for each RSU that vests, which vesting <em style=\"font: inherit;\"> may </em>be based on time or achievement of performance conditions. Unless otherwise determined by our compensation committee at the time of grant, vesting will cease on the date the participant <em style=\"font: inherit;\">no</em> longer provides services to the Company and unvested shares will be forfeited. If an RSU has <em style=\"font: inherit;\">not</em> been forfeited, then on the date specified in the RSUs, the Company will deliver to the holder a number of whole shares of common stock, cash or a combination of shares of our common stock and cash. Additionally, dividend equivalents <em style=\"font: inherit;\"> may </em>be credited in respect of shares covered by the RSUs. Any additional shares covered by the RSU credited by reason of such dividend equivalents will be subject to all of the same terms and conditions of the underlying RSU agreement to which they relate. The RSUs generally vest over a 3-or-4 year period. The fair value of RSUs are based on the share price as at date of grant.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">SARs provide for a payment, or payments, in cash or shares of common stock to the holder based upon the difference between the fair market value of shares of our common stock on the date of exercise and the stated exercise price. The maximum term of SARs granted under the EIP is <span style=\"-sec-ix-hidden:c131140322\">ten</span> years. No SARs were issued to date.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The EIP permits the grant of performance-based stock and cash awards. The performance goals <em style=\"font: inherit;\"> may </em>be based on Company-wide performance or performance of <em style=\"font: inherit;\">one</em> or more business units, divisions, affiliates or business segments and <em style=\"font: inherit;\"> may </em>be either absolute or relative to the performance of <em style=\"font: inherit;\">one</em> or more comparable companies or the performance of <em style=\"font: inherit;\">one</em> or more relevant indices. The length of any performance period, the performance goals to be achieved during the performance period, and the measure of whether and to what degree such performance goals have been attained will be conclusively determined by the Board of Directors.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">In conjunction with the reverse acquisition\u00a0with Aphria Inc on <em style=\"font: inherit;\"> April 30, 2021, </em>9,806,851 shares of common stock had been reserved for issuance under the EIP. The number of shares of common stock reserved for issuance under the <em style=\"font: inherit;\">2018</em> EIP will automatically increase on <em style=\"font: inherit;\"> January 1 </em>of each calendar year, for a period of <em style=\"font: inherit;\">not</em> more than <em style=\"font: inherit;\">ten</em> years, starting on <em style=\"font: inherit;\"> January 1, 2019 </em>and ending on and including <em style=\"font: inherit;\"> January 1, 2027, </em>in an amount equal to 4% of the total number of shares of our common stock outstanding on <em style=\"font: inherit;\"> December 31 </em>of the prior calendar year, or a lesser number of shares determined by our Board of Directors. The shares reserved include only the outstanding shares related to stock options and RSUs and excludes stock options outstanding under the Original Plan.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Certain employees and other service providers of the Company participate in the equity-based compensation plan of Privateer Holdings, Inc (the \u201cOriginal Plan\u201d) under the terms and valuation method detailed below. The expected life of the stock options represented the period of time stock options were expected to be outstanding and was estimated considering vesting terms and employees\u2019 historical exercise and post-vesting employment termination behavior. Expected volatility was based on historical volatilities of public companies operating in a similar industry to Privateer Holdings. The risk-free rate is based on the United States Treasury yield curve in effect at the time of grant. The expected dividend yield was determined based on the stock option\u2019s exercise price and expected annual dividend rate at the time of grant.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">No stock options were granted under the EIP during the fiscal years ended <em style=\"font: inherit;\"> May 31, 2025 </em>and <em style=\"font: inherit;\">2024</em>.\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Stock-based activity under the EIP and Original Plan for the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025</em> is as follows:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 52%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\"><i>EIP Time-based stock option activity</i></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted-</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted-</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">remaining</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Stock</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">exercise</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">contractual</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aggregate</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Options</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">price</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">term (years)</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">intrinsic value</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2024</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">2,797,787</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">14.53</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4.0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Granted</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Exercised</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Forfeited</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Cancelled</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(11,758</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">7.76</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Balance, May 31, 2025</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);\">2,786,029</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);\">14.55</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);\">3.0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 52%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\"><i>Original plan time-based stock option activity</i></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted-</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted-</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">remaining</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Stock</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">exercise</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">contractual</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aggregate</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Options</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">price</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">term (years)</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">intrinsic value</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2024</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">49,166</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">3.46</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">3.0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">1.43</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Exercised</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Forfeited</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Cancelled</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(36,206</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">3.00</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2025</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">12,960</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">4.77</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">2.6</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 52%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\"><i>Time-based and Performance-based RSU activity</i></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted-</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted-</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">grant-date</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">remaining</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Time-based</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">fair value</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">contractual</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aggregate</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">RSUs</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">per share</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">term (years)</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">intrinsic value</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2024</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">26,134,852</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">3.16</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">2.9</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">47,043</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Granted</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">13,774,358</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">1.96</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">5,779</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Vested</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(10,027,649</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">2.94</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(4,374</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Forfeited</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(2,082,103</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">3.60</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(1,009</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Cancelled</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(93,750</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">2.68</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(40</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2025</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">27,705,708</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">2.60</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);\">2.90</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">11,794</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Predecessor Plan - Aphria</b></p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Aphria had established the Aphria Omnibus Incentive Plan (the \u201cAphria Predecessor Plan\u201d). Following stockholder approval of the EIP, <em style=\"font: inherit;\">no</em> new awards have been granted under the Aphria Predecessor Plan. In connection with the reverse acquisition Aphria stock options, Aphria RSUs and DSUs issued under the Predecessor Plan were exchanged for options, RSUs under the EIP. As a result of the modification, all grantees were affected, and the Company recognized <em style=\"font: inherit;\">nil</em> incremental compensation cost.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 54pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 8pt; text-indent: 27pt;\">No stock options were granted under the Aphria Predecessor Plan during the fiscal years ended <em style=\"font: inherit;\"> May 31, 2025\u00a0</em>and <em style=\"font: inherit;\">2024.</em> As of <em style=\"font: inherit;\"> May 31, 2025, </em>there were\u00a045,223 awards outstanding and which are vested and exercisable.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Stock option, RSU and DSU activity for the Company under the Predecessor Plan is as follows:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\"><i><span style=\"text-decoration: underline; \">Time-based stock option activity</span></i></p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">grant</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">remaining</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aggregate</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Number of</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">exercise</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">date fair</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">contractual</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Intrinsic</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">options</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">price</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">value</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">term (years)</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Amount</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 40%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Outstanding, beginning of the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">434,212</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">7.56</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">0.7</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Exercised during the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">N/A</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Granted during the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">N/A</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Forfeited during the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">N/A</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Expired during the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(388,989</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">7.38</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">N/A</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Outstanding, end of the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">45,223</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">9.12</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">2.53</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Vested and exercisable, end of the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">45,223</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">9.12</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">2.53</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0); text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\"><i><span style=\"text-decoration: underline; \">Time-based and Performance-based RSU activity</span></i></p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"6\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\">May 31, 2025</em></em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">grant -</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">date fair</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Time- based</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">value per</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">RSUs</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">share</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 70%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-vested, beginning of the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">244,193</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">13.91</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Granted during the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Vested during the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(33,276</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">0.46</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Forfeited during the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-vested, end of the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">210,917</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">16.03</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 0pt;\"><b>Predecessor Plan - HEXO</b></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;\">Prior to the acquisition of HEXO Corp, HEXO had established the Formal Plan and Omnibus Incentive Plan (the \u201cHEXO Predecessor Plan\u201d). In connection with the acquisition, HEXO\u00a0stock options issued under these plans were exchanged at a rate of 0.4352 for 1,267,793 options under the Tilray <em style=\"font: inherit;\">2018</em> EIP. As a result of the modification, all grantees were affected, and the Company recognized <span style=\"-sec-ix-hidden:c131140345\">nil</span> incremental compensation cost.\u00a0Following stockholder approval of the EIP, <em style=\"font: inherit;\">no</em> new awards have been granted under the Predecessor Plan. As of <em style=\"font: inherit;\"> May 31, 2025,\u00a0</em>187,173 awards are outstanding and\u00a0177,426 are vested and exercisable.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"18\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">May 31, 2025</em></em></em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Weighted</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Weighted</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Weighted</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">grant</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">remaining</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Aggregate</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Number of</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">exercise</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">date fair</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">contractual</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Intrinsic</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">options</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">price</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">value</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">term (years)</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Amount</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Outstanding, beginning of the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">1,144,218</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">53.40</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">1.2</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Exercised during the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Converted upon acquisition</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Forfeited during the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Expired during the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(957,045</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">17.97</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Outstanding, end of the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">187,173</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">234.53</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">5.84</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Vested and exercisable, end of the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">177,426</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">247.00</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">5.75</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0); text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n  "}]},{"name":"rpt:f-1501","factDimensions":{"xbrl:concept":"tlry:SharesAuthorizedTotal","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"1426000000"}]},{"name":"rpt:f-1502","factDimensions":{"xbrl:concept":"us-gaap:CommonStockSharesAuthorized","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"1416000000"}]},{"name":"rpt:f-1503","factDimensions":{"xbrl:concept":"us-gaap:PreferredStockSharesAuthorized","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"10000000"}]},{"name":"rpt:f-1504","factDimensions":{"xbrl:concept":"us-gaap:CommonStockSharesOutstanding","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"1060678745"}]},{"name":"rpt:f-1505","factDimensions":{"xbrl:concept":"us-gaap:TreasuryStockCommonShares","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"2004218"}]},{"name":"rpt:f-1506","factDimensions":{"xbrl:concept":"us-gaap:PreferredStockSharesIssued","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1507","factDimensions":{"xbrl:concept":"us-gaap:StockIssuedDuringPeriodSharesNewIssues","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:SubsidiarySaleOfStockAxis":"tlry:AtthemarketProgramMember"},"factValues":[{"value":"135938741"}]},{"name":"rpt:f-1508","factDimensions":{"xbrl:concept":"us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:SubsidiarySaleOfStockAxis":"tlry:AtthemarketProgramMember"},"factValues":[{"value":"4688280"}]},{"name":"rpt:f-1509","factDimensions":{"xbrl:concept":"us-gaap:ProceedsFromIssuanceOfCommonStock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:SubsidiarySaleOfStockAxis":"tlry:AtthemarketProgramMember"},"factValues":[{"value":"163413000","decimals":-3}]},{"name":"rpt:f-1510","factDimensions":{"xbrl:concept":"us-gaap:PaymentsOfStockIssuanceCosts","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:SubsidiarySaleOfStockAxis":"tlry:AtthemarketProgramMember"},"factValues":[{"value":"2225000","decimals":-3}]},{"name":"rpt:f-1511","factDimensions":{"xbrl:concept":"tlry:NetProceedsFromIssuanceOfCommonStock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:SubsidiarySaleOfStockAxis":"tlry:AtthemarketProgramMember"},"factValues":[{"value":"161188000","decimals":-3}]},{"name":"rpt:f-1512","factDimensions":{"xbrl:concept":"tlry:StockIssuedDuringPeriodSharesForTheRepaymentOfConvertibleDebt","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:DebtInstrumentAxis":"tlry:TLRY27Member"},"factValues":[{"value":"71755054"}]},{"name":"rpt:f-1513","factDimensions":{"xbrl:concept":"tlry:StockIssuedDuringPeriodTreasuryStockSharesForTheRepaymentOfConvertibleDebt","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:DebtInstrumentAxis":"tlry:TLRY27Member"},"factValues":[{"value":"7253625"}]},{"name":"rpt:f-1514","factDimensions":{"xbrl:concept":"us-gaap:DebtInstrumentRepurchaseAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:DebtInstrumentAxis":"tlry:TLRY27Member"},"factValues":[{"value":"67500000","decimals":-5}]},{"name":"rpt:f-1515","factDimensions":{"xbrl:concept":"us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:DebtInstrumentAxis":"tlry:TLRY27Member"},"factValues":[{"value":"19028000","decimals":-3}]},{"name":"rpt:f-1516","factDimensions":{"xbrl:concept":"us-gaap:DebtConversionConvertedInstrumentSharesIssued1","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:DebtConversionByUniqueDescriptionAxis":"tlry:SettlementOfTlry27ConvertibleNoteWithShareIssuanceMember","us-gaap:StatementEquityComponentsAxis":"us-gaap:TreasuryStockCommonMember"},"factValues":[{"value":"15065217"}]},{"name":"rpt:f-1517","factDimensions":{"xbrl:concept":"us-gaap:DebtConversionConvertedInstrumentAmount1","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:DebtConversionByUnique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\n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 52%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\"><i>EIP Time-based stock option activity</i></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted-</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted-</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">remaining</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Stock</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">exercise</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">contractual</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aggregate</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Options</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">price</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">term (years)</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">intrinsic value</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2024</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">2,797,787</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">14.53</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4.0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Granted</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Exercised</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Forfeited</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Cancelled</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(11,758</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">7.76</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Balance, May 31, 2025</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);\">2,786,029</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);\">14.55</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);\">3.0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td></tr>\n</tbody></table> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 52%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\"><i>Original plan time-based stock option activity</i></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted-</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted-</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">remaining</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Stock</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">exercise</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">contractual</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aggregate</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Options</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">price</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">term (years)</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">intrinsic value</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2024</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">49,166</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">3.46</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">3.0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">1.43</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Exercised</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Forfeited</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Cancelled</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(36,206</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">3.00</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2025</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">12,960</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">4.77</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">2.6</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-1537","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"2797787"}]},{"name":"rpt:f-1538","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"14.53"}]},{"name":"rpt:f-1539","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"P4Y"}]},{"name":"rpt:f-1540","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1541","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1542","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1543","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1544","factDimensions":{"xbrl:concept":"us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"-0"}]},{"name":"rpt:f-1545","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1546","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"-0"}]},{"name":"rpt:f-1547","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1548","factDimensions":{"xbrl:concept":"tlry:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsCancelledInPeriod","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"11758"}]},{"name":"rpt:f-1549","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"7.76"}]},{"name":"rpt:f-1550","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"2786029"}]},{"name":"rpt:f-1551","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"14.55"}]},{"name":"rpt:f-1552","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"P3Y"}]},{"name":"rpt:f-1553","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1554","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:OriginalPlanMember"},"factValues":[{"value":"49166"}]},{"name":"rpt:f-1555","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:OriginalPlanMember"},"factValues":[{"value":"3.46"}]},{"name":"rpt:f-1556","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:OriginalPlanMember"},"factValues":[{"value":"P3Y"}]},{"name":"rpt:f-1557","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:OriginalPlanMember"},"factValues":[{"value":"1430","decimals":-1}]},{"name":"rpt:f-1558","factDimensions":{"xbrl:concept":"us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:OriginalPlanMember"},"factValues":[{"value":"-0"}]},{"name":"rpt:f-1559","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:OriginalPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1560","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:OriginalPlanMember"},"factValues":[{"value":"-0"}]},{"name":"rpt:f-1561","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaa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\n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 52%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\"><i>Time-based and Performance-based RSU activity</i></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><i>\u00a0</i></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted-</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted-</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">grant-date</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">remaining</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Time-based</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">fair value</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">contractual</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aggregate</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">RSUs</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">per share</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">term (years)</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">intrinsic value</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2024</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">26,134,852</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">3.16</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">2.9</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">47,043</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Granted</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">13,774,358</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">1.96</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">5,779</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Vested</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(10,027,649</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">2.94</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(4,374</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Forfeited</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(2,082,103</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">3.60</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(1,009</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Cancelled</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(93,750</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">2.68</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(40</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2025</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">27,705,708</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">2.60</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);\">2.90</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">11,794</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-1568","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"26134852"}]},{"name":"rpt:f-1569","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"3.16"}]},{"name":"rpt:f-1570","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"P2Y10M24D"}]},{"name":"rpt:f-1571","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"47043000","decimals":-3}]},{"name":"rpt:f-1572","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"13774358"}]},{"name":"rpt:f-1573","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"1.96"}]},{"name":"rpt:f-1574","factDimensions":{"xbrl:concept":"tlry:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"5779000","decimals":-3}]},{"name":"rpt:f-1575","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"10027649"}]},{"name":"rpt:f-1576","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"2.94"}]},{"name":"rpt:f-1577","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"4374000","decimals":-3}]},{"name":"rpt:f-1578","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"2082103"}]},{"name":"rpt:f-1579","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"3.6"}]},{"name":"rpt:f-1580","factDimensions":{"xbrl:concept":"tlry:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueForfeited","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"1009000","decimals":-3}]},{"name":"rpt:f-1581","factDimensions":{"xbrl:concept":"tlry:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsCancelledInPeriod","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"93750"}]},{"name":"rpt:f-1582","factDimensions":{"xbrl:concept":"tlry:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsCancelledWeightedAverageGrantDateFairValue","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"2.68"}]},{"name":"rpt:f-1583","factDimensions":{"xbrl:concept":"tlry:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueCancelled","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"40000","decimals":-4}]},{"name":"rpt:f-1584","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"27705708"}]},{"name":"rpt:f-1585","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"2.6"}]},{"name":"rpt:f-1586","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"P2Y10M24D"}]},{"name":"rpt:f-1587","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"us-gaap:RestrictedStockUnitsRSUMember","us-gaap:PlanNameAxis":"tlry:EIPOriginalPlanMember"},"factValues":[{"value":"11794000","decimals":-3}]},{"name":"rpt:f-1588","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:BusinessAcquisitionAxis":"tlry:AphriaMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1589","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:BusinessAcquisitionAxis":"tlry:AphriaMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"45223"}]},{"name":"rpt:f-1590","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">grant</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">remaining</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aggregate</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Number of</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">exercise</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">date fair</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">contractual</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Intrinsic</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">options</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">price</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">value</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">term (years)</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Amount</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 40%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Outstanding, beginning of the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">434,212</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">7.56</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">0.7</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Exercised during the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">N/A</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Granted during the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">N/A</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Forfeited during the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">N/A</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Expired during the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(388,989</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">7.38</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">N/A</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Outstanding, end of the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">45,223</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">9.12</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">2.53</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Vested and exercisable, end of the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">45,223</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">9.12</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">2.53</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0); text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"18\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">May 31, 2025</em></em></em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Weighted</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Weighted</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Weighted</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">grant</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">remaining</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Aggregate</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Number of</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">exercise</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">date fair</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">contractual</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Intrinsic</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">options</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">price</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">value</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">term (years)</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Amount</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Outstanding, beginning of the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">1,144,218</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">53.40</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">1.2</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Exercised during the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Converted upon acquisition</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Forfeited during the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding: 0; margin: 0\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Expired during the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(957,045</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">17.97</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">\u2014</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Outstanding, end of the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">187,173</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">234.53</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">5.84</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Vested and exercisable, end of the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">177,426</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">247.00</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">5.75</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0); text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-1591","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"434212"}]},{"name":"rpt:f-1592","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"7.56"}]},{"name":"rpt:f-1593","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1594","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"P0Y8M12D"}]},{"name":"rpt:f-1595","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1596","factDimensions":{"xbrl:concept":"us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1597","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1598","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1599","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1600","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"-0"}]},{"name":"rpt:f-1601","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1602","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1603","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"388989"}]},{"name":"rpt:f-1604","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"7.38"}]},{"name":"rpt:f-1605","factDimensions":{"xbrl:concept":"tlry:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageGrantDateFairValue","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1606","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"45223"}]},{"name":"rpt:f-1607","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"9.12"}]},{"name":"rpt:f-1608","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1609","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"P2Y6M10D"}]},{"name":"rpt:f-1610","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1611","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"45223"}]},{"name":"rpt:f-1612","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"9.12"}]},{"name":"rpt:f-1613","factDimensions":{"xbrl:concept":"tlry:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageGrantDateFairValue","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1614","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"P2Y6M10D"}]},{"name":"rpt:f-1615","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1616","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"6\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\">May 31, 2025</em></em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Weighted</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">average</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">grant -</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">date fair</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Time- based</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">value per</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">RSUs</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">share</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 70%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-vested, beginning of the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">244,193</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">13.91</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Granted during the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Vested during the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(33,276</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">0.46</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Forfeited during the year</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-vested, end of the year</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">210,917</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">16.03</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   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06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:BusinessAcquisitionAxis":"tlry:HexoAcquisitionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"1144218"}]},{"name":"rpt:f-1632","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:BusinessAcquisitionAxis":"tlry:HexoAcquisitionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"53.4"}]},{"name":"rpt:f-1633","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:BusinessAcquisitionAxis":"tlry:HexoAcquisitionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1634","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:BusinessAcquisitionAxis":"tlry:HexoAcquisitionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"P1Y2M12D"}]},{"name":"rpt:f-1635","factDimensions":{"xbrl:concept":"tlry:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsConvertedUponAcquisitionNumber","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:BusinessAcquisitionAxis":"tlry:HexoAcquisitionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1636","factDimensions":{"xbrl:concept":"tlry:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsConvertedUponAcquisitionWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:BusinessAcquisitionAxis":"tlry:HexoAcquisitionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1637","factDimensions":{"xbrl:concept":"tlry:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsConvertedUponAcquisitionWeightedAverageGrantDateFairValue","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:BusinessAcquisitionAxis":"tlry:HexoAcquisitionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1638","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:BusinessAcquisitionAxis":"tlry:HexoAcquisitionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"-0"}]},{"name":"rpt:f-1639","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:BusinessAcquisitionAxis":"tlry:HexoAcquisitionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1640","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:BusinessAcquisitionAxis":"tlry:HexoAcquisitionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1641","factDimensions":{"xbrl:concept":"us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:BusinessAcquisitionAxis":"tlr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rebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:BusinessAcquisitionAxis":"tlry:HexoAcquisitionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"P5Y9M"}]},{"name":"rpt:f-1653","factDimensions":{"xbrl:concept":"us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:AwardTypeAxis":"tlry:TimeBasedOptionMember","us-gaap:BusinessAcquisitionAxis":"tlry:HexoAcquisitionMember","us-gaap:PlanNameAxis":"tlry:PredecessorPlanMember"},"factValues":[{"value":"0"}]},{"name":"rpt:f-1654","factDimensions":{"xbrl:concept":"us-gaap:ComprehensiveIncomeNoteTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">20.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Accumulated other comprehensive loss</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Accumulated other comprehensive loss includes the following components:</p> \n   <p style=\"margin: 0pt; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</p> \n   <p style=\"margin: 0pt; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"font-size: 10pt; border-collapse: collapse; width: 100%; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">Unrealized</em></b></p> </td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">Foreign</em></b></p> </td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">loss on</em></b></p> </td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">currency</em></b></p> </td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">convertible</em></b></p> </td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">translation</em></b></p> </td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">notes</em></b></p> </td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">gain (loss)</em></b></p> </td><td style=\"font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">receivables</em></b></p> </td><td style=\"font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">Total</em></b></p> </td><td style=\"font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-size: 10pt; width: 55%;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Balance May 31, 2022</p> </td><td style=\"width: 1%; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt;\">54,413</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt;\">(75,177</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt;\">(20,764</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Other comprehensive loss</p> </td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">(101,023</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">75,177</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">(25,846</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Balance May 31, 2023</p> </td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; padding: 0; margin: 0\">(46,610</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; padding: 0; margin: 0\">(46,610</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Other comprehensive (loss) reversal</p> </td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">3,111</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">\u2014</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">3,111</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Balance May 31, 2024</p> </td><td style=\"width: 1%; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt;\"><span style=\"color: rgb(0, 0, 0);\">(43,499</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt;\"><span style=\"color: rgb(0, 0, 0);\">\u2014</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt;\"><span style=\"color: rgb(0, 0, 0);\">(43,499</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Other comprehensive (loss) reversal</p> </td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">436</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">\u2014</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">436</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Balance May 31, 2025</p> </td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(43,063</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(43,063</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n    \n   <p style=\"margin: 0pt; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</p> \n    \n    \n  "}]},{"name":"rpt:f-1655","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"font-size: 10pt; border-collapse: collapse; width: 100%; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">Unrealized</em></b></p> </td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">Foreign</em></b></p> </td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">loss on</em></b></p> </td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">currency</em></b></p> </td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">convertible</em></b></p> </td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">translation</em></b></p> </td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">notes</em></b></p> </td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\">\u00a0</td><td style=\"font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">gain (loss)</em></b></p> </td><td style=\"font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">receivables</em></b></p> </td><td style=\"font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><b><em style=\"font: inherit;\">Total</em></b></p> </td><td style=\"font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-size: 10pt; width: 55%;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Balance May 31, 2022</p> </td><td style=\"width: 1%; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt;\">54,413</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt;\">(75,177</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt;\">(20,764</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Other comprehensive loss</p> </td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">(101,023</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">75,177</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">(25,846</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Balance May 31, 2023</p> </td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; padding: 0; margin: 0\">(46,610</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; padding: 0; margin: 0\">(46,610</td><td style=\"width: 1%; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Other comprehensive (loss) reversal</p> </td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">3,111</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">\u2014</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">3,111</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Balance May 31, 2024</p> </td><td style=\"width: 1%; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt;\"><span style=\"color: rgb(0, 0, 0);\">(43,499</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt;\"><span style=\"color: rgb(0, 0, 0);\">\u2014</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt;\"><span style=\"color: rgb(0, 0, 0);\">(43,499</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Other comprehensive (loss) reversal</p> </td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">436</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">\u2014</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><span style=\"color: rgb(0, 0, 0);\">436</span></td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-size: 10pt;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; font-variant-emoji: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Balance May 31, 2025</p> </td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(43,063</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(43,063</td><td style=\"width: 1%; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n   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\n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">21.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Non-controlling interests</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The following tables summarize the information relating to the Company\u2019s majority-owned subsidiaries, Aphria Diamond (51%)\u00a0and ColCanna S.A.S. (90%) before intercompany eliminations.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On\u00a0<em style=\"font: inherit;\"> January 7, 2025,\u00a0</em>the Company dissolved its\u00a075% ownership interest in\u00a0CC Pharma Nordic ApS., and as a result, the Company <em style=\"font: inherit;\">no</em> longer controls\u00a0CC Pharma Nordic ApS. and thus <em style=\"font: inherit;\">no</em> longer consolidates this\u00a0entity.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On\u00a0<em style=\"font: inherit;\"> January 16, 2025,\u00a0</em>MedMen exited receivership and substantially all of its remaining assets were transferred to a new entity owned by MedMen\u2019s secured creditors, including SH Acquisition. In connection with this restructuring, the Company disposed\u00a0of its MedMen Convertible Note in exchange for on option to acquire a\u00a068% membership interest in\u00a0SH Acquisition\u00a0for $1.00\u00a0upon U.S. federal cannabis legalization.\u00a0See Note <em style=\"font: inherit;\">11</em>\u00a0(Convertible notes receivable). As a result, the Company\u00a0<em style=\"font: inherit;\">no</em>\u00a0longer controls SH Acquisition and thus\u00a0<em style=\"font: inherit;\">no</em>\u00a0longer consolidates this\u00a0entity.\u00a0\u00a0</p> \n   <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Summarized balance sheet information of the entities in which there is a non-controlling interest as of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">SH</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">CC Pharma</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aphria</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">ColCanna</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Acquisition</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Nordic ApS</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Diamond</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">S.A.S.</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Current assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">83,390</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">20</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">83,410</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Non-current assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">114,677</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">3,348</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">118,025</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Current liabilities</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(126,986</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(6,953</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(133,939</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Non-current liabilities</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(31,720</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(1,442</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(33,162</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">39,361</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(5,027</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">34,334</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Summarized balance sheet information of the entities in which there is a non-controlling interest as of\u00a0<em style=\"font: inherit;\"> May 31,</em>\u00a0<em style=\"font: inherit;\">2024:</em></p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:33pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">SH</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">CC Pharma</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aphria</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">ColCanna</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Acquisition</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Nordic ApS</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Diamond</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">S.A.S.</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 40%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">12</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">95,720</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">3</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">95,735</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-current assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">32,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">124,675</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">3,637</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">160,312</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(9</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(130,945</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(6,913</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(137,867</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-current liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(24,482</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(1,452</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(25,934</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">32,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">3</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">64,968</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(4,725</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">92,246</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Summarized income statement information of the entities in which there is a non-controlling interest for the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025</em>:</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:33pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">SH</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">CC Pharma</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aphria</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">ColCanna</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Acquisition</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Nordic ApS</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Diamond</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">S.A.S.</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Revenue</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">78,414</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">78,414</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Total expenses</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">20,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">11</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">54,274</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">290</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">74,575</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Net (loss) income</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(20,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(11</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">24,140</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(290</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">3,839</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Other comprehensive (loss) income</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">8</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(45</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(12</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(49</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Net comprehensive (loss) income</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(20,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(3</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">24,095</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(302</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">3,790</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Non-controlling interest %</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">32</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">25</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">49</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">10</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:right;margin:0pt;\"><em style=\"font: inherit;\">NA</em></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Comprehensive (loss) income attributable to NCI</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(6,400</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(1</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">11,807</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(30</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">5,376</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Additional income attributable to NCI</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">-</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Net comprehensive (loss) income attributable to NCI</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(6,400</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(1</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">11,807</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(30</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">5,376</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Summarized income statement information of the entities in which there is a non-controlling interest for the fiscal year ended <em style=\"font: inherit;\"> May 31,</em>\u00a0<em style=\"font: inherit;\">2024:</em></p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;text-indent:33pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">SH</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">CC Pharma</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aphria</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">ColCanna</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Acquisition</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Nordic ApS</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Diamond</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">S.A.S.</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 40%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Revenue</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">103,331</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">103,331</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Total expenses</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">42,681</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(1,064</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">40,935</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(203</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">82,349</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Net (loss) income</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(42,681</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">1,064</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">62,396</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">203</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">20,982</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Other comprehensive (loss) income</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(9</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">171</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(334</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(172</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Net comprehensive (loss) income</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(42,681</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">1,055</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">62,567</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(131</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">20,810</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Non-controlling interest %</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">32</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">25</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">49</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">10</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:right;margin:0pt;\"><em style=\"font: inherit;\">NA</em></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Comprehensive (loss) income attributable to NCI</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">(13,658</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">264</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">30,658</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">(13</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">17,251</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Additional income attributable to NCI</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">5,336</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">5,336</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Net comprehensive (loss) income attributable to NCI</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(13,658</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">264</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">35,994</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(13</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">22,587</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">Summarized income statement information of the entities in which there is a non-controlling interest for the fiscal year ended <em style=\"font: inherit;\"> May 31,</em>\u00a0<em style=\"font: inherit;\">2023:</em></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">SH</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">CC Pharma</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Aphria</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">ColCanna</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Acquisition</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Nordic ApS</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Diamond</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">S.A.S.</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">126</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">161,453</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">161,580</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total expenses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">107,297</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">748</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">85,460</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">57,293</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">250,798</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net (loss) income</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(107,297</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(622</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">75,993</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(57,292</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(89,218</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Other comprehensive (loss) income</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">70,778</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(21</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(961</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(34,643</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">35,153</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net comprehensive (loss) income</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(36,519</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(643</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">75,032</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(91,935</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(54,065</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-controlling interest %</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">32</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">25</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">49</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">10</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;\"><em style=\"font: inherit;\">NA</em></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Comprehensive (loss) income attributable to NCI</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">(11,686</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">(161</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">36,766</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">(9,194</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">15,725</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Additional income attributable to NCI</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">11,421</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">11,421</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net comprehensive (loss) income attributable to NCI</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(11,686</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(161</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">48,187</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(9,194</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">27,146</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n  "}]},{"name":"rpt:f-1678","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","srt:OwnershipAxis":"tlry:AphriaDiamondMember"},"factValues":[{"value":"0.51","decimals":2}]},{"name":"rpt:f-1679","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","srt:OwnershipAxis":"tlry:ColCannaSASMember"},"factValues":[{"value":"0.90","decimals":1}]},{"name":"rpt:f-1680","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2025-01-08T00:00:00","xbrl:entity":"cik:0001731348","srt:OwnershipAxis":"tlry:ColCannaSASMember"},"factValues":[{"value":"0.75","decimals":2}]},{"name":"rpt:f-1681","factDimensions":{"xbrl:concept":"us-gaap:MinorityInterestOwnershipPercentageByParent","xbrl:period":"2025-01-17T00:00:00","xbrl:entity":"cik:0001731348","srt:OwnershipAxis":"tlry:SuperheroAcquisitionLPMember","srt:StatementScenarioAxis":"tlry:UponUsFederalCannabisLegalizationMember"},"factValues":[{"value":"0.68","decimals":2}]},{"name":"rpt:f-1682","factDimensions":{"xbrl:concept":"tlry:EquityInvestmentStrikePrice","xbrl:period":"2025-01-17T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD/xbrla:shares","srt:OwnershipAxis":"tlry:SuperheroAcquisitionLPMember","srt:StatementScenarioAxis":"tlry:UponUsFederalCannabisLegalizationMember"},"factValues":[{"value":"1"}]},{"name":"rpt:f-1683","factDimensions":{"xbrl:concept":"srt:ScheduleOfCondensedBalanceSheetTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">SH</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">CC Pharma</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aphria</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">ColCanna</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Acquisition</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Nordic ApS</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Diamond</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">S.A.S.</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Current assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">83,390</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">20</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">83,410</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Non-current assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">114,677</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">3,348</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">118,025</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Current liabilities</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(126,986</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(6,953</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(133,939</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Non-current liabilities</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(31,720</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(1,442</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(33,162</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">39,361</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(5,027</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">34,334</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">SH</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">CC Pharma</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aphria</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">ColCanna</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Acquisition</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Nordic ApS</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Diamond</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">S.A.S.</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 40%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">12</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">95,720</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">3</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">95,735</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-current assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">32,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">124,675</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">3,637</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">160,312</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Current liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(9</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(130,945</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(6,913</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(137,867</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-current liabilities</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(24,482</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(1,452</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(25,934</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">32,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">3</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">64,968</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(4,725</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">92,246</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   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\n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">SH</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">CC Pharma</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aphria</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">ColCanna</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Acquisition</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Nordic ApS</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Diamond</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">S.A.S.</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Revenue</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">78,414</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">78,414</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Total expenses</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">20,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">11</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">54,274</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">290</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">74,575</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Net (loss) income</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(20,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(11</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">24,140</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(290</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">3,839</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Other comprehensive (loss) income</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">8</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(45</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(12</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">(49</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Net comprehensive (loss) income</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(20,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(3</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">24,095</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(302</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">3,790</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Non-controlling interest %</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">32</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">25</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">49</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">10</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:right;margin:0pt;\"><em style=\"font: inherit;\">NA</em></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Comprehensive (loss) income attributable to NCI</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(6,400</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(1</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">11,807</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">(30</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">5,376</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Additional income attributable to NCI</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">-</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Net comprehensive (loss) income attributable to NCI</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(6,400</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(1</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">11,807</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(30</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">5,376</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">SH</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">CC Pharma</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Aphria</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">ColCanna</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Acquisition</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Nordic ApS</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Diamond</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">S.A.S.</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 40%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Revenue</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">103,331</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">103,331</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Total expenses</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">42,681</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(1,064</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">40,935</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(203</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">82,349</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Net (loss) income</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(42,681</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">1,064</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">62,396</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">203</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">20,982</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Other comprehensive (loss) income</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(9</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">171</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(334</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(172</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Net comprehensive (loss) income</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(42,681</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">1,055</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">62,567</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(131</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">20,810</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Non-controlling interest %</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">32</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">25</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">49</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">10</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:right;margin:0pt;\"><em style=\"font: inherit;\">NA</em></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Comprehensive (loss) income attributable to NCI</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">(13,658</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">264</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">30,658</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">(13</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">17,251</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: Times New Roman;\">Additional income attributable to NCI</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">5,336</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">5,336</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;\">Net comprehensive (loss) income attributable to NCI</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(13,658</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">264</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">35,994</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(13</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">22,587</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">SH</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">CC Pharma</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Aphria</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">ColCanna</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Acquisition</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Nordic ApS</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Diamond</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">S.A.S.</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">126</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">161,453</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">161,580</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total expenses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">107,297</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">748</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">85,460</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">57,293</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">250,798</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net (loss) income</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(107,297</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(622</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">75,993</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(57,292</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(89,218</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Other comprehensive (loss) income</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">70,778</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(21</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(961</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(34,643</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">35,153</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net comprehensive (loss) income</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(36,519</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(643</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">75,032</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(91,935</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(54,065</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-controlling interest %</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">32</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">25</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">49</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">10</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">%</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;\"><em style=\"font: inherit;\">NA</em></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Comprehensive (loss) income attributable to NCI</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">(11,686</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">(161</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">36,766</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">(9,194</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">15,725</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Additional income attributable to NCI</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">11,421</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">11,421</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net comprehensive (loss) income attributable to NCI</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(11,686</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(161</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">48,187</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(9,194</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">27,146</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   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\n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">22.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Net revenue</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Net revenue is comprised of:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Beverage revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">$</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">253,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">213,614</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">$</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">100,679</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Beverage excise taxes</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">(12,586</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(11,520</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">(5,586</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net beverage revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">240,595</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">202,094</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">95,093</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Cannabis revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">330,609</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">370,692</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">284,314</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Cannabis excise taxes</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">(81,608</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(97,894</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">(63,884</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net cannabis revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">249,001</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">272,798</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">220,430</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Distribution revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">271,228</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">258,740</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">258,770</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Wellness revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">60,485</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">55,310</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">52,831</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">821,309</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">788,942</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">627,124</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Included in revenue from Canadian adult-use cannabis is\u00a0$1,460\u00a0of advisory services revenue for the fiscal year\u00a0ended\u00a0<em style=\"font: inherit;\"> May 31, 2025, </em>compared to $1,500 and $40,377 of advisory services from the HEXO commercial transaction agreements for the fiscal\u00a0year ended <em style=\"font: inherit;\"> May 31, 2024 </em>and <em style=\"font: inherit;\"> May 31, 2023, </em>respectively.\u00a0\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n  "}]},{"name":"rpt:f-1868","factDimensions":{"xbrl:concept":"us-gaap:DisaggregationOfRevenueTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Beverage revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">$</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">253,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">213,614</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">$</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">100,679</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Beverage excise taxes</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">(12,586</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(11,520</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">(5,586</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net beverage revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">240,595</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">202,094</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">95,093</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Cannabis revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">330,609</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">370,692</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">284,314</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Cannabis excise taxes</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">(81,608</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(97,894</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">(63,884</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net cannabis revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">249,001</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">272,798</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">220,430</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Distribution revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">271,228</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">258,740</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">258,770</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Wellness revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">60,485</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">55,310</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">52,831</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">821,309</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">788,942</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">627,124</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-1869","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:BeverageAlcoholBusinessMember"},"factValues":[{"value":"253181000","decimals":-3}]},{"name":"rpt:f-1870","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:BeverageAlcoholBusinessMember"},"factValues":[{"value":"213614000","decimals":-3}]},{"name":"rpt:f-1871","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:BeverageAlcoholBusinessMember"},"factValues":[{"value":"100679000","decimals":-3}]},{"name":"rpt:f-1872","factDimensions":{"xbrl:concept":"us-gaap:ExciseAndSalesTaxes","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:BeverageAlcoholBusinessMember"},"factValues":[{"value":"12586000","decimals":-3}]},{"name":"rpt:f-1873","factDimensions":{"xbrl:concept":"us-gaap:ExciseAndSalesTaxes","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:BeverageAlcoholBusinessMember"},"factValues":[{"value":"11520000","decimals":-4}]},{"name":"rpt:f-1874","factDimensions":{"xbrl:concept":"us-gaap:ExciseAndSalesTaxes","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:BeverageAlcoholBusinessMember"},"factValues":[{"value":"5586000","decimals":-3}]},{"name":"rpt:f-1875","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:BeverageAlcoholBusinessMember"},"factValues":[{"value":"240595000","decimals":-3}]},{"name":"rpt:f-1876","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:BeverageAlcoholBusinessMember"},"factValues":[{"value":"202094000","decimals":-3}]},{"name":"rpt:f-1877","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:BeverageAlcoholBusinessMember"},"factValues":[{"value":"95093000","decimals":-3}]},{"name":"rpt:f-1878","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:CannabisSegmentMember"},"factValues":[{"value":"330609000","decimals":-3}]},{"name":"rpt:f-1879","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:CannabisSegmentMember"},"factValues":[{"value":"370692000","decimals":-3}]},{"name":"rpt:f-1880","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:CannabisSegmentMember"},"factValues":[{"value":"284314000","decimals":-3}]},{"name":"rpt:f-1881","factDimensions":{"xbrl:concept":"us-gaap:ExciseAndSalesTaxes","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:CannabisSegmentMember"},"factValues":[{"value":"81608000","decimals":-3}]},{"name":"rpt:f-1882","factDimensions":{"xbrl:concept":"us-gaap:ExciseAndSalesTaxes","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:CannabisSegmentMember"},"factValues":[{"value":"97894000","decimals":-3}]},{"name":"rpt:f-1883","factDimensions":{"xbrl:concept":"us-gaap:ExciseAndSalesTaxes","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl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\n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">23.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Cost of goods sold</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Cost of goods sold is comprised of:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Beverage costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">147,591</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">113,522</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">48,770</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cannabis costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">150,005</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">182,594</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">162,755</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Distribution costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">241,896</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">230,596</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">231,309</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Wellness costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">41,247</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">38,879</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">37,330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">580,739</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">565,591</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">480,164</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-size: 10pt; font-family: &quot;Times New Roman&quot;; margin: 0pt;\">\u00a0</p> \n  "}]},{"name":"rpt:f-1900","factDimensions":{"xbrl:concept":"tlry:ScheduleOfCostOfGoodsSoldTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Beverage costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">147,591</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">113,522</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">48,770</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cannabis costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">150,005</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">182,594</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">162,755</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Distribution costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">241,896</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">230,596</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">231,309</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Wellness costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">41,247</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">38,879</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">37,330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">580,739</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">565,591</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">480,164</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-1901","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:BeverageAlcoholBusinessMember"},"factValues":[{"value":"147591000","decimals":-3}]},{"name":"rpt:f-1902","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:BeverageAlcoholBusinessMember"},"factValues":[{"value":"113522000","decimals":-3}]},{"name":"rpt:f-1903","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:BeverageAlcoholBusinessMember"},"factValues":[{"value":"48770000","decimals":-4}]},{"name":"rpt:f-1904","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:CannabisSegmentMember"},"factValues":[{"value":"150005000","decimals":-3}]},{"name":"rpt:f-1905","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:CannabisSegmentMember"},"factValues":[{"value":"182594000","decimals":-3}]},{"name":"rpt:f-1906","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:CannabisSegmentMember"},"factValues":[{"value":"162755000","decimals":-3}]},{"name":"rpt:f-1907","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:DistributionBusinessMember"},"factValues":[{"value":"241896000","decimals":-3}]},{"name":"rpt:f-1908","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:DistributionBusinessMember"},"factValues":[{"value":"230596000","decimals":-3}]},{"name":"rpt:f-1909","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:DistributionBusinessMember"},"factValues":[{"value":"231309000","decimals":-3}]},{"name":"rpt:f-1910","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:WellnessBusinessMember"},"factValues":[{"value":"41247000","decimals":-3}]},{"name":"rpt:f-1911","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:WellnessBusinessMember"},"factValues":[{"value":"38879000","decimals":-3}]},{"name":"rpt:f-1912","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:StatementBusinessSegmentsAxis":"tlry:WellnessBusinessMember"},"factValues":[{"value":"37330000","decimals":-4}]},{"name":"rpt:f-1913","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"580739000","decimals":-3}]},{"name":"rpt:f-1914","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"565591000","decimals":-3}]},{"name":"rpt:f-1915","factDimensions":{"xbrl:concept":"us-gaap:CostOfGoodsAndServicesSold","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"480164000","decimals":-3}]},{"name":"rpt:f-1916","factDimensions":{"xbrl:concept":"tlry:GeneralAndAdministrativeExpensesTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">24.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>General and administrative expenses</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">General and administrative expenses are comprised of the following items:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Salaries and wages</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">88,015</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">83,673</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">70,883</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Office and general</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">28,314</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">28,460</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">27,845</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Stock-based compensation</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">24,289</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">31,769</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">39,595</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Insurance</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">11,843</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">12,586</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">12,033</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Professional fees</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4,765</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">5,345</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">7,166</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">(Gain) loss on sale of capital assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">928</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">(4,198</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">(48</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Travel and accommodation</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">5,717</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">5,138</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4,530</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Rent</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">3,453</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">4,585</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">3,155</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">167,324</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">167,358</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">165,159</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Included in (Gain) loss on sale of capital assets for\u00a0the fiscal year\u00a0ended <em style=\"font: inherit;\"> May 31, 2025 </em>was a loss of $1,787 related to the sale of the Avanti facility, which was closed as part of our restructuring efforts, compared to\u00a0gains of $4,198 which is\u00a0comprised of $3,957 during the fiscal year ended\u00a0<em style=\"font: inherit;\"> May 31, 2024, </em>from the sale of Truss Beverage Co.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0\u00a0</p> \n  "}]},{"name":"rpt:f-1917","factDimensions":{"xbrl:concept":"tlry:ScheduleOfGeneralAndAdministrativeExpensesTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Salaries and wages</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">88,015</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">83,673</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">70,883</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Office and general</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">28,314</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">28,460</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">27,845</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Stock-based compensation</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">24,289</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">31,769</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">39,595</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Insurance</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">11,843</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">12,586</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">12,033</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Professional fees</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4,765</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">5,345</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">7,166</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">(Gain) loss on sale of capital assets</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">928</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">(4,198</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">(48</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Travel and accommodation</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">5,717</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">5,138</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">4,530</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Rent</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">3,453</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">4,585</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">3,155</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">167,324</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">167,358</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">165,159</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   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\n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">25.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Restructuring\u00a0</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 45pt; text-align: justify;\">In connection with the execution of our acquisition strategy and strategic transactions, the Company has incurred restructuring and exit costs associated with the integration efforts of these transactions. In connection with these efforts, the Company incurred $34,283, $15,581\u00a0and $9,245\u00a0of restructuring costs\u00a0for the fiscal years ended <em style=\"font: inherit;\"> May 31, 2025</em>,\u00a0<em style=\"font: inherit;\">2024</em>\u00a0and <em style=\"font: inherit;\">2023,</em> respectively.\u00a0All restructuring\u00a0plans are approved at the executive level, and their associated expenses are recognized in\u00a0the period in which the plan is\u00a0committed.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 45pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Within the Cannabis segment, our restructuring costs predominantly related to\u00a0the\u00a0HEXO acquisition, which were\u00a0completed within\u00a0<em style=\"font: inherit;\">24</em>\u00a0months from the acquisition in <em style=\"font: inherit;\"> June 2023.\u00a0</em>In the fiscal year\u00a0ended\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>,\u00a0we\u00a0recognized\u00a0$10,404 of expenses related to employee termination severance and benefits and other costs related to\u00a0the conversion of the HEXO Quebec cultivation facility from cannabis to produce, the optimization of our Redecan facilities, and\u00a0$987 of restructuring charges related to the remaining costs of exiting the Truss Beverage Co. (\u201cTruss\u201d) facility following its sale to a\u00a0<em style=\"font: inherit;\">third</em>\u00a0party in the fiscal year ended\u00a0<em style=\"font: inherit;\"> May 31, 2024.\u00a0</em>Additionally, the Company recognized $1,133 of costs associated with the winding down of our Avanti facility, which was exited and sold during the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025.\u00a0</em>The Company also recognized $2,054\u00a0of exit\u00a0cost in connection with the termination of its contract with its distribution partner in the Quebec adult-use cannabis market and the insourcing of the\u00a0function. Lastly, the Company recognized $786 of restructuring charges related to our decision to exit the New Zealand medical cannabis market announced during the fiscal year ended\u00a0<em style=\"font: inherit;\"> May 31, 2025.</em></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 45pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 45pt; text-align: justify;\">Within the Beverage\u00a0segment during the fiscal year ended <em style=\"font: inherit;\"> May 31 2025,\u00a0</em>the Company recognized\u00a0$1,623 of expenses related to employee termination severance and benefits and\u00a0$4,209 of costs associated with the consolidation\u00a0of production sites\u00a0through the integration of the Craft Acquisition I and the Craft Acquisition II. Additionally, the Company recognized $8,500 of restructuring\u00a0charges related to the closure of Hop Valley which was accrued, but\u00a0<em style=\"font: inherit;\">not</em> yet paid. Lastly, the Company recognized $1,550 of restructuring charges related to terminating a legacy storage\u00a0agreement from Craft Acquisition I.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-indent: 45pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -10pt; text-indent: 45pt; text-align: justify;\">Within the Distribution segment during the fiscal year ended <em style=\"font: inherit;\"> May 31 2025, </em>the Company recognized $510 of restructuring charges related to the divestiture of\u00a0its retail pharmacy location in Argentina.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -18pt; text-indent: 45pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -10pt; text-indent: 45pt; text-align: justify;\">Lastly, for the fiscal year ended <em style=\"font: inherit;\"> May 31, 2025,\u00a0</em>the Company recognized $2,527 of costs associated with the investment held in Superhero Acquisition Corp.\u00a0as a result of MedMen\u2019s ongoing restructuring and\u00a0liquidation undertakings.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -10pt; text-indent: 45pt; text-align: justify;\">\u00a0\u00a0</p> \n  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\n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-size: 10pt; width: 100%; margin-left: auto; margin-right: auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;;\"><b><em style=\"font: inherit;\">26.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-size: 10pt; font-variant-numeric: normal; font-variant-east-asian: normal; font-variant-alternates: normal; font-variant-position: normal; margin: 0pt; font-family: &quot;Times New Roman&quot;;\"><b>Interest expense, net\u00a0</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Interest expense, net is comprised of:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 55%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Interest income</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">11,379</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">12,831</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">33,025</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Interest expense</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(41,331</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(49,264</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(46,612</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(29,952</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(36,433</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(13,587</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n  "}]},{"name":"rpt:f-1964","factDimensions":{"xbrl:concept":"us-gaap:InterestIncomeAndInterestExpenseDisclosureTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 55%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Interest income</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">11,379</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">12,831</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">33,025</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Interest expense</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(41,331</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(49,264</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(46,612</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(29,952</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(36,433</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(13,587</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-1965","factDimensions":{"xbrl:concept":"us-gaap:InvestmentIncomeInterest","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"11379000","decimals":-3}]},{"name":"rpt:f-1966","factDimensions":{"xbrl:concept":"us-gaap:InvestmentIncomeInterest","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"12831000","decimals":-3}]},{"name":"rpt:f-1967","factDimensions":{"xbrl:concept":"us-gaap:InvestmentIncomeInterest","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"33025000","decimals":-3}]},{"name":"rpt:f-1968","factDimensions":{"xbrl:concept":"us-gaap:InterestExpense","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"41331000","decimals":-3}]},{"name":"rpt:f-1969","factDimensions":{"xbrl:concept":"us-gaap:InterestExpense","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"49264000","decimals":-3}]},{"name":"rpt:f-1970","factDimensions":{"xbrl:concept":"us-gaap:InterestExpense","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"46612000","decimals":-3}]},{"name":"rpt:f-1971","factDimensions":{"xbrl:concept":"us-gaap:InterestIncomeExpenseNonoperatingNet","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-29952000","decimals":-3}]},{"name":"rpt:f-1972","factDimensions":{"xbrl:concept":"us-gaap:InterestIncomeExpenseNonoperatingNet","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-36433000","decimals":-3}]},{"name":"rpt:f-1973","factDimensions":{"xbrl:concept":"us-gaap:InterestIncomeExpenseNonoperatingNet","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-13587000","decimals":-3}]},{"name":"rpt:f-1974","factDimensions":{"xbrl:concept":"us-gaap:OtherNonoperatingIncomeAndExpenseTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">27.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Non-operating (expense) income</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Non-operating (expense) income is comprised of:</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 8pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 55%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Change in fair value of convertible debenture payable</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(19,736</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(43,651</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Change in fair value of warrant liability</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">2,161</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(1,436</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">12,438</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Foreign exchange (loss) gain</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">9,639</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(4,086</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(25,535</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Loss on long-term investments</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(5,550</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(217</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(2,190</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Other non-operating (losses) gains, net</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">4,034</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(12,367</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(7,971</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">10,284</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(37,842</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(66,909</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">)</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">Included in other non-operating (losses) gains, net for\u00a0the fiscal year ended\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>, were gains of $4,034 which were mainly comprised of a $5,792 gain resulting from the exchange transaction of\u00a0the TLRY\u00a0<em style=\"font: inherit;\">27</em>\u00a0Note, as described in Note <em style=\"font: inherit;\">17</em> (Convertible debentures payable), offset by a $975 loss resulting from\u00a0the\u00a0downside protection from the Double Diamond Holdings dividend settlement.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">Included in other non-operating (losses) gains, net for\u00a0the fiscal year ended\u00a0<em style=\"font: inherit;\"> May 31, 2024, </em>were\u00a0losses of $12,367\u00a0which is\u00a0comprised of\u00a0$2,313\u00a0from the\u00a0downside protection related to the share issuance in connection with the HTI note,\u00a0$2,458\u00a0of amounts to settle outstanding notes with non-controlling interest shareholders, $4,638\u00a0for a decrease in value of an equity investee, Cannfections, and a $3,063 loss on measurement\u00a0at the lower of carrying amount and fair value less costs to sell of Broken Coast's former\u00a0Duncan facility.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n  "}]},{"name":"rpt:f-1975","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 55%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Change in fair value of convertible debenture payable</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(19,736</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(43,651</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Change in fair value of warrant liability</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">2,161</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(1,436</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">12,438</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Foreign exchange (loss) gain</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">9,639</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(4,086</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(25,535</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Loss on long-term investments</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(5,550</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(217</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(2,190</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Other non-operating (losses) gains, net</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">4,034</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(12,367</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(7,971</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">10,284</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(37,842</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(66,909</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">)</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-1976","factDimensions":{"xbrl:concept":"us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"0","decimals":-3}]},{"name":"rpt:f-1977","factDimensions":{"xbrl:concept":"us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-19736000","decimals":-3}]},{"name":"rpt:f-1978","factDimensions":{"xbrl:concept":"us-gaap:DebtSecuritiesAvailableForSaleRealizedGainLoss","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-43651000","decimals":-3}]},{"name":"rpt:f-1979","factDimensions":{"xbrl:concept":"us-gaap:FairValueAdjustmentOfWarrants","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-2161000","decimals":-3}]},{"name":"rpt:f-1980","factDimensions":{"xbrl:concept":"us-gaap:FairValueAdjustmentOfWarrants","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1436000","decimals":-3}]},{"name":"rpt:f-1981","factDimensions":{"xbrl:concept":"us-gaap:FairValueAdjustmentOfWarrants","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-12438000","decimals":-3}]},{"name":"rpt:f-1982","factDimensions":{"xbrl:concept":"us-gaap:ForeignCurrencyTransactionGainLossBeforeTax","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"9639000","decimals":-3}]},{"name":"rpt:f-1983","factDimensions":{"xbrl:concept":"us-gaap:ForeignCurrencyTransactionGainLossBeforeTax","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-4086000","decimals":-3}]},{"name":"rpt:f-1984","factDimensions":{"xbrl:concept":"us-gaap:ForeignCurrencyTransactionGainLossBeforeTax","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-25535000","decimals":-3}]},{"name":"rpt:f-1985","factDimensions":{"xbrl:concept":"tlry:GainLossOnLongTermInvestments","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-5550000","decimals":-4}]},{"name":"rpt:f-1986","factDimensions":{"xbrl:concept":"tlry:GainLossOnLongTermInvestments","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-217000","decimals":-3}]},{"name":"rpt:f-1987","factDimensions":{"xbrl:concept":"tlry:GainLossOnLongTermInvestments","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-2190000","decimals":-4}]},{"name":"rpt:f-1988","factDimensions":{"xbrl:concept":"us-gaap:OtherNonoperatingGainsLosses","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4034000","decimals":-3}]},{"name":"rpt:f-1989","factDimensions":{"xbrl:concept":"us-gaap:OtherNonoperatingGainsLosses","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-12367000","decimals":-3}]},{"name":"rpt:f-1990","factDimensions":{"xbrl:concept":"us-gaap:OtherNonoperatingGainsLosses","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-7971000","decimals":-3}]},{"name":"rpt:f-1991","factDimensions":{"xbrl:concept":"us-gaap:OtherNonoperatingIncomeExpense","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"10284000","decimals":-3}]},{"name":"rpt:f-1992","factDimensions":{"xbrl:concept":"us-gaap:OtherNonoperatingIncomeExpense","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-37842000","decimals":-3}]},{"name":"rpt:f-1993","factDimensions":{"xbrl:concept":"us-gaap:OtherNonoperatingIncomeExpense","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-66909000","decimals":-3}]},{"name":"rpt:f-1994","factDimensions":{"xbrl:concept":"us-gaap:OtherNonoperatingGainsLosses","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"4034000","decimals":-3}]},{"name":"rpt:f-1995","factDimensions":{"xbrl:concept":"us-gaap:GainsLossesOnExtinguishmentOfDebt","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:DebtInstrumentAxis":"tlry:TLRY27Member"},"factValues":[{"value":"5792000","decimals":-3}]},{"name":"rpt:f-1996","factDimensions":{"xbrl:concept":"tlry:StockIssuedDuringPeriodValueSettlementOfLiability","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"975000","decimals":-3}]},{"name":"rpt:f-1997","factDimensions":{"xbrl:concept":"us-gaap:OtherNonoperatingGainsLosses","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-12367000","decimals":-3}]},{"name":"rpt:f-1998","factDimensions":{"xbrl:concept":"tlry:StockIssuedDuringPeriodValueSettlementOfLiability","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:DebtInstrumentAxis":"tlry:HTIConvertibleNotePayableMember"},"factValues":[{"value":"2313000","decimals":-3}]},{"name":"rpt:f-1999","factDimensions":{"xbrl:concept":"tlry:NoncontrollingInterestAmountsToSettleOutstandingNotes","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"2458000","decimals":-3}]},{"name":"rpt:f-2000","factDimensions":{"xbrl:concept":"us-gaap:EquitySecuritiesFvNiUnrealizedGainLoss","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis":"tlry:CannfectionsGroupIncMember"},"factValues":[{"value":"-4638000","decimals":-3}]},{"name":"rpt:f-2001","factDimensions":{"xbrl:concept":"tlry:GainLossOnChangeInFairValueOfAssetHeldForSale","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:RealEstateAndAccumulatedDepreciationDescriptionOfPropertyAxis":"tlry:DuncanFacilityMember","us-gaap:RealEstatePropertiesAxis":"tlry:BrokenCoastCannabisLtdMember"},"factValues":[{"value":"-3063000","decimals":-3}]},{"name":"rpt:f-2002","factDimensions":{"xbrl:concept":"us-gaap:CommitmentsAndContingenciesDisclosureTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">28.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Commitments and contingencies</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -18pt; text-align: justify; text-indent: 36pt;\"><i>Purchase and other commitments</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -18pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;\">The Company has payments on long-term debt (refer to Note <em style=\"font: inherit;\">16</em> Long-term debt), convertible notes (refer to Note <em style=\"font: inherit;\">17</em>\u00a0Convertible Debentures), material purchase commitments and construction commitments as follows:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Total</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2026</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2027</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2028</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2029</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Thereafter</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Long-term debt repayment</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">164,124</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">14,767</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">18,243</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">97,828</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">3,489</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">29,797</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Convertible debentures payable</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">105,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">105,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Material purchase obligations</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">78,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">48,135</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">30,046</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Construction commitments</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">528</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">528</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">347,833</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">63,430</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">48,289</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">202,828</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">3,489</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">29,797</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\"><i>Legal proceedings</i></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">In the ordinary course of business, we are at times subject to various legal proceedings and disputes, including the proceedings specifically discussed below. We assess our liabilities and contingencies in connection with outstanding legal proceedings utilizing the latest information available. Where it is probable that we will incur a loss and the amount of the loss can be reasonably estimated, we record a liability in our consolidated financial statements. These legal reserves <em style=\"font: inherit;\"> may </em>be increased or decreased to reflect any relevant developments on a quarterly basis. Where a loss is <em style=\"font: inherit;\">not</em> probable or the amount of loss is <em style=\"font: inherit;\">not</em> estimable, we do <em style=\"font: inherit;\">not</em> accrue legal reserves. While the outcome of legal proceedings is inherently uncertain, based on information currently available and available insurance coverage, our management believes that it has established appropriate legal reserves. Any incremental liabilities arising from pending legal proceedings are <em style=\"font: inherit;\">not</em> expected to have a material adverse effect on our consolidated financial position, consolidated results of operations, or consolidated cash flows. However, it is possible that the ultimate resolution of these matters, if unfavorable, <em style=\"font: inherit;\"> may </em>be material to our consolidated financial position, consolidated results of operations, or consolidated cash flows.</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 0pt; text-align: justify;\"><b>Class Action Suits and Stockholder Derivative Suits</b></p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\"><b><i>Settlement and Dismissal of Aphria Securities Class Action (Canada)</i></b></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">In\u00a0<em style=\"font: inherit;\"> February 2019,\u00a0</em>a putative securities class action was commenced in the Ontario Superior Court of Justice against Tilray\u2019s wholly-owned subsidiary, Aphria, Inc. (\u201cAphria\u201d), and certain of its former officers and directors (the \u201cAphria Canadian Class Action\u201d). The Aphria Canadian Class Action was subsequently amended in\u00a0<em style=\"font: inherit;\"> September 2022\u00a0</em>to proceed only against Aphria and\u00a0<em style=\"font: inherit;\">two</em>\u00a0of its former officers and directors as named defendants.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">The class plaintiff sought damages in the amount of CAD $875,000\u00a0pursuant to Ontario securities legislation on behalf of all class members who acquired Aphria\u2019s common shares between\u00a0<em style=\"font: inherit;\"> January 29, 2018\u00a0</em>and\u00a0<em style=\"font: inherit;\"> December 3, 2018.\u00a0</em>The Aphria Canadian Class Action stemmed from Aphria\u2019s acquisition of Nuuvera Inc. and LATAM Holdings Inc. in\u00a0<em style=\"font: inherit;\"> March\u00a0</em>and\u00a0<em style=\"font: inherit;\"> September 2018,\u00a0</em>respectively, alleging that the value of the acquired assets was misrepresented as being significantly higher than their actual worth, and that insiders at Aphria personally benefitted from the acquisitions at the expense of investors. Aphria and the individual defendants denied the allegations made in the Aphria Canadian Class Action and vigorously defended against them. Trial was scheduled to begin in\u00a0<em style=\"font: inherit;\"> January 2025.</em></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">On\u00a0<em style=\"font: inherit;\"> February 5, 2025,\u00a0</em>Aphria and the individual defendants successfully reached an agreement with the class plaintiff to settle the Aphria Canadian Class Action.\u00a0 The settlement agreement provided for the complete dismissal of the Aphria Canadian Class Action, with prejudice, in exchange for an aggregate payment from all defendants equal to CAD $30,000, or approximately US $21,000,\u00a0(the \u201cAphria Settlement Amount\u201d).\u00a0The settlement agreement also provided for the dismissal, with prejudice, of the\u00a0<em style=\"font: inherit;\">four</em>\u00a0individual Canadian lawsuits pursuing the same allegations of wrongdoing against Aphria and former and current officers and directors. The settlement does\u00a0<em style=\"font: inherit;\">not</em>\u00a0constitute an admission of liability or wrongdoing by Aphria or the other defendants. The settlement agreement was approved by the Court on\u00a0<em style=\"font: inherit;\"> March 27, 2025 </em>and became effective on <em style=\"font: inherit;\"> April 28, 2025.</em></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">The Aphria Settlement Amount was primarily funded by the outstanding balance under Aphria\u2019s D&amp;O Insurance Policy and by the individual defendants. Aphria paid the remaining unpaid portion of the Settlement Amount equal to approximately CAD $8,300\u00a0(or approximately US $5,800).</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt 0pt 0pt 8pt;text-indent:27pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\"><b><i>Aphria Inc. Securities Litigation (New York, United States)</i></b></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On\u00a0<em style=\"font: inherit;\"> December 5, 2018,\u00a0</em>a putative securities class action was commenced in SDNY against Aphria and certain current and former officers and directors. The action claims that the defendants misrepresented the value of\u00a0<em style=\"font: inherit;\">three</em>\u00a0cannabis-producing properties Aphria acquired in Jamaica, Colombia, and Argentina (the \u201cLATAM Assets\u201d). On\u00a0<em style=\"font: inherit;\"> December 3, 2018,\u00a0</em><em style=\"font: inherit;\">two</em>\u00a0notorious short-sellers issued a report about the acquisitions, claiming the LATAM Assets were non-functional or non-existent, which allegedly caused Aphria\u2019s stock price to fall. On\u00a0<em style=\"font: inherit;\"> April 15, 2019,\u00a0</em>Aphria took impairment charges on the LATAM Assets, which also allegedly caused Aphria\u2019s stock price to decline. The putative class action claims that Aphria artificially inflated the price of its publicly-traded stock by making false statements about the LATAM Assets, and, when the purported truth was revealed by a short-seller report and write-down, the stock price declined, harming investors.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On\u00a0<em style=\"font: inherit;\"> September 30, 2020,\u00a0</em>the Court denied the motion to dismiss the complaint as to Aphria, Vic Neufeld, and Carl Merton, and granted the motion as to Cole Cacciavillani, John Cervini, Andrew DeFrancesco, and SOL Global Investments. On\u00a0<em style=\"font: inherit;\"> October 1, 2020,\u00a0</em>Plaintiffs moved for reconsideration of the order dismissing DeFrancesco and SOL or, in the alternative, to amend their complaint. On\u00a0<em style=\"font: inherit;\"> October 14, 2020,\u00a0</em>Aphria, Neufeld, and Merton moved for reconsideration of the order denying their motion to dismiss. On\u00a0<em style=\"font: inherit;\"> September 28, 2021,\u00a0</em>the Court denied all motions for reconsideration and provided Plaintiffs with the opportunity to amend their complaint. Plaintiffs did\u00a0<em style=\"font: inherit;\">not</em>\u00a0amend, and so the dismissals of Cacciavillani, Cervini, DeFrancesco, and SOL Investments became dismissals with prejudice.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On\u00a0<em style=\"font: inherit;\"> January 28, 2022,\u00a0</em>Plaintiffs moved for class certification, and briefing on the motion was complete as of\u00a0<em style=\"font: inherit;\"> June 28, 2022.\u00a0</em>The motion was granted, and a class was certified. On\u00a0<em style=\"font: inherit;\"> April 12, 2024,\u00a0</em>the parties filed a revised schedule for the remainder of the proceeding through trial. As of the date of this Form\u00a0<em style=\"font: inherit;\">10</em>-K, the parties have completed fact discovery. There is currently <em style=\"font: inherit;\">no</em> court-ordered timetable in place for the litigation. The Company and the individual defendants believe the claims are without merit and will continue to vigorously defend against them, but there can be\u00a0<em style=\"font: inherit;\">no</em>\u00a0assurances as to the outcome.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\"><b><i>Dismissal of Martin Dionne suit v. HEXO Corporation and Sebastien St. Louis</i></b></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">In <em style=\"font: inherit;\"> November 2019, </em>a Canadian securities class action was instituted against HEXO Corp. (\u201cHEXO\u201d) and its former CEO, Sebastien St. Louis. The plaintiff claims that between <em style=\"font: inherit;\"> April 11, 2018 </em>and <em style=\"font: inherit;\"> March 30, 2020, </em>the defendants misrepresented material facts, in both documents and oral statements and failed to disclose material changes in a timely manner as it relates to: (a) revenue certainty in the <em style=\"font: inherit;\">first</em> year post-legalization (<em style=\"font: inherit;\">2018</em> supply agreement with the province of Qu\u00e9bec); (b) additional revenue generation (acquisition of Newstrike); (c) HEXO inventory and internal controls; and (d) licensing at the Niagara facility.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">On <em style=\"font: inherit;\"> January 23, 2023, </em>the class action was dismissed in its entirety at the certification stage in Quebec. On <em style=\"font: inherit;\"> March 14, 2023, </em>the plaintiff appealed this decision to the Quebec Court of Appeal. The appeal was heard on <em style=\"font: inherit;\"> January 18, 2024 </em>and the Quebec Court of Appeal dismissed this appeal on <em style=\"font: inherit;\"> April 16, 2025.\u00a0 </em>Following successful dismissal of plaintiff\u2019s appeal, the Company intends to pursue recovery of D&amp;O policy retention amounts following the successful outcome.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Legal Proceedings Related to Contractual Obligations</b></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\"><b><i>Settlement and Dismissal of <em style=\"font: inherit;\">420</em></i></b>\u00a0<b><i>Investments Ltd. Litigation</i></b></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On\u00a0<em style=\"font: inherit;\"> February 21, 2020,\u00a0</em><em style=\"font: inherit;\">420</em>\u00a0Investments Ltd., as Plaintiff (<em style=\"font: inherit;\">\u201c420</em>\u00a0Investments\u201d), filed a lawsuit against Tilray Brands, Inc. and High Park Shops Inc. (\u201cHigh Park\u201d), as Defendants, in Calgary, Alberta in the Court of Queen\u2019s Bench of Alberta. In\u00a0<em style=\"font: inherit;\"> August 2019,\u00a0</em>Tilray and High Park entered into an Arrangement Agreement with\u00a0<em style=\"font: inherit;\">420</em>\u00a0Investments and others (the \u201cAgreement\u201d). Pursuant to the Agreement, High Park was to acquire the securities of\u00a0<em style=\"font: inherit;\">420</em>\u00a0Investments. In\u00a0<em style=\"font: inherit;\"> February 2020,\u00a0</em>Tilray and High Park gave notice of termination of the Agreement.\u00a0<em style=\"font: inherit;\">420</em>\u00a0Investments alleged that the termination was unlawful and without merit.\u00a0 <em style=\"font: inherit;\">420</em>\u00a0Investments sought damages in the stated amount of CAD $110,000, plus\u00a0<span style=\"-sec-ix-hidden:c131140440\">C$20,000</span>\u00a0in aggravated damages. High Park subsequently counterclaimed against\u00a0<em style=\"font: inherit;\">420</em>\u00a0Investments for repayment of a CAD $7,000\u00a0bridge loan made to\u00a0<em style=\"font: inherit;\">420</em>\u00a0Investments in\u00a0<em style=\"font: inherit;\"> August 2019.\u00a0</em></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On\u00a0<em style=\"font: inherit;\"> February 7, 2024,\u00a0</em>the court granted summary judgment in favor of High Park on its counterclaim. The summary judgment order was equal to the amount of CAD $7,000, plus pre-judgment interest in the amount of CAD $2,280.\u00a0On <em style=\"font: inherit;\"> October 16, 2024, </em>the court subsequently overturned the summary judgment decision, and High Park subsequently appealed that decision.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On\u00a0<em style=\"font: inherit;\"> May 29, 2024,\u00a0</em><em style=\"font: inherit;\">420</em> Investments and others\u00a0filed a Notice of Intention to Make a Proposal under subsection\u00a0<em style=\"font: inherit;\">50.4</em>(<em style=\"font: inherit;\">1</em>) of the\u00a0Bankruptcy and Insolvency Act, RSC\u00a0<em style=\"font: inherit;\">1985,</em>\u00a0c. B-<em style=\"font: inherit;\">3.</em> On <em style=\"font: inherit;\"> September 19, 2024, </em>the court directed <em style=\"font: inherit;\">420</em> Investments to enter a strategic sales process under the <i>Companies</i>\u2019<i> Creditors Arrangement Act</i>, RSC <em style=\"font: inherit;\">1985,</em> c-<em style=\"font: inherit;\">36.</em> In the course of the insolvency proceedings, Tilray purchased the claims of certain entities for a significant discount and with an aggregate approximate value of CAD $1,400.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On <em style=\"font: inherit;\"> May 11, 2025, </em>the parties successfully settled the <em style=\"font: inherit;\">420</em> Investments proceedings. The terms of the settlement agreement, which were approved by the court, included payment by Tilray of a net amount equal to approximately <span style=\"-sec-ix-hidden:c131140456\">$2,700;</span> Tilray\u2019s waiver of any recovery on its acquired claims; and the assignment back to <em style=\"font: inherit;\">420</em> investments of the CAD $7,000 bridge loan plus interest and costs.\u00a0 In exchange, <em style=\"font: inherit;\">420</em> Investments\u2019 litigation claims were fully dismissed and the parties executed mutual releases.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\"><b><i>Fotmer Corporation S.A. v. Tilray Brands Inc. et al.</i></b></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On <em style=\"font: inherit;\"> January 4, 2023, </em>Fotmer Corporation S.A. commenced an arbitration demanding $1,233\u00a0for alleged breaches by Tilray of a <em style=\"font: inherit;\">2019</em> purchase agreement. On <em style=\"font: inherit;\"> July 5, 2023, </em>Tilray responded by filing a court action in the Berlin Regional Court seeking $2,250\u00a0under a <em style=\"font: inherit;\">2021</em> supply agreement asserting that Fotmer\u2019s alleged monetary claims under the <em style=\"font: inherit;\">2019</em> and <em style=\"font: inherit;\">2021</em> supply agreements are improper, and that Fotmer owes Tilray $2.25 million in respect of advance payments made for future deliveries and certain reimbursement obligations owing by Fotmer to Tilray for defective products and EU GMP certifications.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On <em style=\"font: inherit;\"> August 8, 2023, </em>a final award was issued in the arbitration between the parties, ordering Tilray to pay Fotmer damages in the amount of $1,233, plus simple interest of 7.5% from <em style=\"font: inherit;\"> December 29, 2020 </em>forward, in connection with the <em style=\"font: inherit;\">2019</em> supply agreement.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Tilray has yet to pay Fotmer any amounts owed pursuant to the arbitral award on the basis that the facts and legal issues in the court action and the arbitration overlap, such that equitable setoff should be applied between the <em style=\"font: inherit;\">two</em> proceedings. In the court action, Fotmer submitted its statement of defense on <em style=\"font: inherit;\"> November 7, 2023. </em>On <em style=\"font: inherit;\"> May 21, 2024, </em>Tilray filed its statement of reply and defense against counterclaims.\u00a0Tilray believes that Fotmer\u2019s claims are without merit and the Company intends to vigorously defend against these claims.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify;\"><b>Summary of litigation accruals</b>\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 8pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 27pt; text-align: justify;\">As described in Note\u00a0<em style=\"font: inherit;\">15</em>\u00a0(Accounts payable and accrued liabilities), the total estimated litigation\u00a0expense accrual included in accrued liabilities as of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>\u00a0was\u00a0$12,431\u00a0(<em style=\"font: inherit;\"> May 31, 2024\u00a0- $</em>24,378). This estimated accrual is intended to cover various ongoing litigation matters with probable losses that can be reasonably estimated. The Company did\u00a0<span style=\"-sec-ix-hidden:c131140474\">not</span>\u00a0assume any litigation accruals from the Craft Acquisition II.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 27pt;\">\u00a0</p> \n    \n    \n  "}]},{"name":"rpt:f-2003","factDimensions":{"xbrl:concept":"srt:ContractualObligationFiscalYearMaturityScheduleTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Total</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2026</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2027</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2028</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2029</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Thereafter</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Long-term debt repayment</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">164,124</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">14,767</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">18,243</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">97,828</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">3,489</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">29,797</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Convertible debentures payable</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">105,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">105,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Material purchase obligations</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">78,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">48,135</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">30,046</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Construction commitments</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">528</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">528</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">347,833</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">63,430</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">48,289</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">202,828</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">3,489</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);\">29,797</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;\">\u00a0</td></tr>\n</tbody></table> \n   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\n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">29.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Financial risk management and financial instruments</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Financial instruments</b></p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The Company has classified its financial instruments as described in Note <em style=\"font: inherit;\">3</em> (Significant accounting policies<i>)</i>.\u00a0\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The carrying values of marketable securities, accounts receivable, bank indebtedness and accounts payable and accrued liabilities approximate their fair values due to their short periods to maturity.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">As of <em style=\"font: inherit;\"> May 31, 2025 </em>and <em style=\"font: inherit;\"> May 31, 2024, </em>the Company had long-term debt of $2,546 and $3,568, respectively,\u00a0and the principal portion of convertible debentures payable of $105,00 and\u00a0$172,830, respectively,\u00a0subject to fixed interest rates.\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Fair value hierarchy</b></p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Financial instruments recorded at fair value are classified using a fair value hierarchy that reflects the significance of inputs used in making the measurements. Cash and cash equivalents are Level <em style=\"font: inherit;\">1.</em> The hierarchy is summarized as follows:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width: 100%; text-indent: 0px;\"><tbody><tr style=\"vertical-align: top;\"><td style=\"width: 36pt;\">\u00a0</td><td style=\"width: 63pt;\"> <p style=\"font-family: 'Times New Roman', Times, serif;font-size: 10pt;font-variant:normal;text-align:justify;margin:0pt;\">Level <em style=\"font: inherit;\">1</em></p> </td><td style=\"width: auto;\"> <p style=\"font-family: 'Times New Roman', Times, serif;font-size: 10pt;font-variant:normal;text-align:justify;margin:0pt;\">Quoted prices (unadjusted) in active markets for identical assets and liabilities</p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width: 100%; text-indent: 0px;\"><tbody><tr style=\"vertical-align: top;\"><td style=\"width: 36pt;\">\u00a0</td><td style=\"width: 63pt;\"> <p style=\"font-family: 'Times New Roman', Times, serif;font-size: 10pt;font-variant:normal;text-align:justify;margin:0pt;\">Level <em style=\"font: inherit;\">2</em></p> </td><td style=\"width: auto;\"> <p style=\"font-family: 'Times New Roman', Times, serif;font-size: 10pt;font-variant:normal;text-align:justify;margin:0pt;\">Inputs that are observable for the asset or liability, either directly (prices) or indirectly (derived from prices) from observable market data</p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width: 100%; text-indent: 0px;\"><tbody><tr style=\"vertical-align: top;\"><td style=\"width: 36pt;\">\u00a0</td><td style=\"width: 63pt;\"> <p style=\"font-family: 'Times New Roman', Times, serif;font-size: 10pt;font-variant:normal;text-align:justify;margin:0pt;\">Level <em style=\"font: inherit;\">3</em></p> </td><td style=\"width: auto;\"> <p style=\"font-family: 'Times New Roman', Times, serif;font-size: 10pt;font-variant:normal;text-align:justify;margin:0pt;\">Inputs for assets and liabilities <em style=\"font: inherit;\">not</em> based upon observable market data</p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The following tables present information about the Company\u2019s assets and liabilities that are measured at fair value on a recurring basis as of <em style=\"font: inherit;\"> May 31, 2025 </em>and <em style=\"font: inherit;\">2024</em> and indicates the fair value hierarchy of the valuation techniques the Company utilized to determine such fair value:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Level 1</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Level 2</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Level 3</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 52%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Financial assets</p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Cash and cash equivalents</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">221,666</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">221,666</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Marketable securities</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">34,697</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">34,697</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Convertible notes receivable</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Equity investments measured at fair value</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">909</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">1,063</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">8,160</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">10,132</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Financial liabilities</p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Warrant liability</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(1,092</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(1,092</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Contingent consideration</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(15,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(15,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">APHA 24 Convertible debenture</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total recurring fair value measurements</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">257,272</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">1,063</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(7,932</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">250,403</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Level 1</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Level 2</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Level 3</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 52%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Financial assets</p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Cash and cash equivalents</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">228,340</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">228,340</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt 0pt 0pt 9pt; font-size: 10pt; font-family: Times New Roman;\">Marketable Securities</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">32,182</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">32,182</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Convertible notes receivable</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">32,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">32,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Equity investments measured at fair value</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">919</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">1,440</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">5,500</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">7,859</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 52%; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Financial liabilities</p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Warrant liability</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(3,253</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(3,253</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Contingent consideration</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(15,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(15,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">APHA 24 Convertible debenture</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(330</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(330</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total recurring fair value measurements</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">261,441</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">1,440</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">18,917</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">281,798</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">The Company\u2019s financial assets and liabilities required to be measured on a recurring basis are its convertible notes receivable, equity investments measured at fair value, convertible debentures measured at fair value, acquisition-related contingent consideration, and warrant liability.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">Convertible notes receivable and long-term investments are recorded at fair value. The estimated fair value is determined by assessing\u00a0the collateral entitlement from the asset and is classified as Level\u00a0<em style=\"font: inherit;\">3.</em>\u00a0During the fiscal year ended\u00a0<em style=\"font: inherit;\"> May 31, 2025,\u00a0</em>an\u00a0impairment to convertible notes receivable of $21,661 was recognized, compared to an impairment of $42,681 in the fiscal year ended\u00a0\u00a0<em style=\"font: inherit;\"> May 31,\u00a0</em><em style=\"font: inherit;\">2024.</em>\u00a0Subsequent to the impairment recorded in <em style=\"font: inherit;\"> January 2025,\u00a0</em>MedMen exited receivership and substantially all of its remaining assets were transferred to a new entity owned by MedMen\u2019s secured creditors, including SH Acquisition. In connection with the foregoing, the Company disposed\u00a0of its MedMen Convertible Note in exchange for on option to acquire a\u00a068% membership interest in\u00a0SH Acquisition\u00a0for $1.00\u00a0upon U.S. federal cannabis legalization. See Note\u00a0<em style=\"font: inherit;\">9</em>\u00a0(Long-term investments). This option was recorded as a Level\u00a0<em style=\"font: inherit;\">3</em>\u00a0equity investment measured at fair value of\u00a0$8,160 by assessing the discounted cash flows of\u00a0SH Acquisition.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">Convertible debentures payable are recorded at fair value when elected or required under US GAAP. Specifically, the APHA\u00a0<em style=\"font: inherit;\">24</em>\u00a0instrument's estimated fair value was\u00a0determined using the Black-Scholes option pricing model and was\u00a0classified as Level\u00a0<em style=\"font: inherit;\">3.</em> There is <em style=\"font: inherit;\">no</em> remaining principal balance outstanding of the APHA <em style=\"font: inherit;\">24</em> notes as of <em style=\"font: inherit;\"> May 31, 2025.\u00a0</em></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">Certain equity investments recorded at fair value have quoted prices in active markets for identical assets and are classified as Level\u00a0<em style=\"font: inherit;\">1.</em>\u00a0The\u00a0Company classified securities with observable inputs as Level\u00a0<em style=\"font: inherit;\">2</em>\u00a0and without a quoted market price as Level\u00a0<em style=\"font: inherit;\">3.</em></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">The warrants associated with the warrant liability are classified as Level\u00a0<em style=\"font: inherit;\">3</em>\u00a0derivatives. Consequently, the estimated fair value of the warrant liability is determined using the Black-Scholes pricing model. Until the warrants are exercised, expire, or other facts and circumstances lead the warrant liability to be reclassified to stockholders\u2019 equity, the warrant liability (which relates to warrants to purchase shares of Common Stock) is marked-to-market each reporting period with the change in fair value recorded as the\u00a0change in fair value of warrant liability within the consolidated statements of loss and comprehensive loss. Any significant adjustments to the unobservable inputs disclosed in the table below would have a direct impact on the fair value of the warrant liability.</p> \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt 0pt 0pt 8pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">A portion of the consideration to be paid in connection with the Company\u2019s acquisition\u00a0of Montauk Brewing Company (\u201cMontauk\u201d) is contingent upon the achievement of certain financial measures as of\u00a0<em style=\"font: inherit;\"> December 2025.\u00a0</em>If achieved, such contingent consideration is payable in cash. The contingent consideration amount\u00a0was estimated by applying a\u00a0probability of achievement of\u00a0100% as it is expected on the $15,000\u00a0sales earn-out component and\u00a00% on the remaining criteria, which is\u00a0<em style=\"font: inherit;\">not</em>\u00a0expected to be achieved. The unobservable inputs into the future expected cash outflows result in a fair value measurement classified as Level\u00a0<em style=\"font: inherit;\">3.</em></p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">During the fiscal year ended\u00a0<em style=\"font: inherit;\"> May 31, 2025,\u00a0</em>a decrease in fair value of\u00a0<span style=\"-sec-ix-hidden:c131140512\">$nil</span>\u00a0was recognized compared to a decrease of fair value of $15,790 in the fiscal period ended\u00a0<em style=\"font: inherit;\"> May 31,\u00a0</em><em style=\"font: inherit;\">2024,</em>\u00a0inclusive of changes in foreign exchange. The decrease was comprised of\u00a0 a decrease of fair value of $16,218\u00a0for the contingent consideration from the Sweetwater acquisition as a result of\u00a0<em style=\"font: inherit;\">not</em>\u00a0achieving the incentive targets which was offset by\u00a0an increase in fair value of $4,111\u00a0for the contingent consideration from the Montauk\u00a0acquisition as a result of a higher probability of achieving the incentive targets and a decrease of $3,421\u00a0for the Truss contingent consideration that was recognized initially as\u00a0$4,181\u00a0that has been settled in cash for $760\u00a0(CAD $1,041).\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">The balances of assets and liabilities categorized within Level\u00a0<em style=\"font: inherit;\">3</em>\u00a0of the fair value hierarchy measured at fair value on a recurring basis are reconciled, as follows:</p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">APHA 24</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Convertible</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Equity</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Warrant</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Contingent</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Convertible</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">notes receivable</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Investments</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Liability</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Consideration</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Debt</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2024</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">32,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">5,500</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(3,253</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(15,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Additions/(Repayments)</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">(12,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">8,160</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Redemption</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Unrealized gain (loss) on fair value</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">(5,500</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">2,161</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Impairments</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(20,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2025</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">8,160</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(1,092</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(15,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">APHA 24</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Convertible</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Equity</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Warrant</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Contingent</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Convertible</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">notes receivable</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Investments</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Liability</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Consideration</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Debt</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2023</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">103,401</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">5,651</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(1,817</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(27,107</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(120,568</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Additions/(Repayments)</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(4,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">136,410</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Redemption</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(28,720</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">760</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Unrealized gain (loss) on fair value</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(151</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(1,436</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">15,528</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(16,172</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Impairments</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(42,681</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2024</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">32,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">5,500</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(3,253</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(15,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The unrealized gain (loss) on fair value for the Convertible Debenture, warrant liability, contingent consideration and convertible notes payable are recognized in non-operating income (loss) and other comprehensive income for the convertible notes receivable using the following inputs:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 23%;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Significant</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;\"><span style=\"-sec-ix-hidden:c131139580\">\u00a0</span></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 23%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Valuation</em></b></p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">unobservable</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Financial asset / financial liability</b></p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 23%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">technique</em></b></p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">input</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td colspan=\"1\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 12%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Inputs</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Warrant liability</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 23%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Black-Scholes</em></p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Volatility,</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">50%</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 23%;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">expected life (in years)</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;\">0.3</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Contingent consideration</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 23%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Discounted cash flows</em></p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Discount rate,</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">11%</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 23%;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Probability of achievement</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><span style=\"-sec-ix-hidden:c131139598\">100% and 0%</span></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Equity investments</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 23%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Discounted cash flows</em></p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Probability of achievement</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">70%</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\"><i><span style=\"text-decoration: underline; \">Items measured at fair value on a non-recurring basis</span></i></p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The Company's prepayments and other current assets, long-lived assets, including property and equipment, goodwill and intangible assets are measured at fair value when there is an indicator of impairment and are recorded at fair value only when an impairment charge is recognized.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Financial risk management</b></p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The Company has exposure to the following risks from its use of financial instruments: credit; liquidity; currency rate; interest rate price; equity price risk; and capital management risk.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\">\u00a0</td><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><i>(a)</i></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><i>Credit risk</i></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Credit risk is the risk of financial loss to the Company if a customer or counterparty to a financial instrument fails to meet its contractual obligations. The maximum credit exposure at <em style=\"font: inherit;\"> May 31, 2025</em>, is the carrying amount of cash and cash equivalents, accounts receivable, prepaids and other current assets and convertible notes receivable. All cash and cash equivalents are placed with major financial institutions in Canada, Australia, Portugal, Germany, Colombia, Argentina and the United States.<b> </b>To date, the Company has <em style=\"font: inherit;\">not</em> experienced any losses on its cash deposits. Accounts receivable are unsecured, and the Company does <em style=\"font: inherit;\">not</em> require collateral from its customers.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The Company evaluates the collectability of its accounts receivable and maintains an allowance for credit losses at an amount sufficient to absorb losses inherent in the existing accounts receivable portfolio as of the reporting dates based on the estimate of expected net credit losses.</p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Trade receivables included an allowance for doubtful accounts and credit loss provision of $ 3,702 as of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em> (<em style=\"font: inherit;\">2024</em>-$ 7,714) and are broken out below as follows:</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Total</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">0-30 days</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">31-60 days</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">61-90 days</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">90+ days</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accounts receivable, net</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">121,489</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">108,925</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,771</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,123</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">7,670</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">100</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">%</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">90</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">%</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">2</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">%</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">2</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">%</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">6</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">%</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n    \n    <table cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td colspan=\"2\" style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;\"><b><em style=\"font: inherit;\">Balance at the beginning of period</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td colspan=\"2\" style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;\"><b>Movement during the year<sup style=\"vertical-align:top;line-height:120%;\">(1)</sup></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td colspan=\"2\" style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;\"><b><em style=\"font: inherit;\">Balance at end of period</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Fiscal year ended May 31, 2025</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Allowance for doubtful accounts and credit loss provision</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">7,714</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(4,012</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">3,702</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Fiscal year ended May 31, 2024</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Allowance for doubtful accounts and credit loss provision</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">6,641</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,073</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">7,714</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Fiscal year ended May 31, 2023</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Allowance for doubtful accounts and credit loss provision</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">5,404</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,237</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">6,641</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\">\u00a0</td><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><i>(<em style=\"font: inherit;\">1</em>)</i></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><i>Included in movements for the period is the total movements for foreign exchange, additions to the provisions and utilization of the credit loss provision and allowance for doubtful accounts. </i></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p> \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\">\u00a0</td><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><i>(b)</i></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><i>Liquidity risk</i></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">As of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>, the Company\u2019s financial liabilities consisted of bank indebtedness and accounts payable and accrued liabilities, which have contractual maturity dates within <em style=\"font: inherit;\">one</em>-year, as well as long-term debt\u00a0and convertible debentures which have contractual maturities over the next <em style=\"font: inherit;\">five</em> years.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The Company maintains a minimum deposit on certain\u00a0cash operating accounts tied to loans secured by its Aphria One,\u00a0SweetWater, and craft beverage facilities. The Company maintains debt service charge and leverage covenants on certain loans secured by its Aphria Diamond facilities and ABC Group\u00a0that are measured quarterly.\u00a0\u00a0The Company believes that it has sufficient operating room with respect to its financial covenants for the next fiscal year and does <em style=\"font: inherit;\">not</em> anticipate being in breach of any of its financial covenants.\u00a0\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The Company manages its liquidity risk by reviewing its capital requirements on an ongoing basis. Based on the Company\u2019s working capital position as of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>, management regards liquidity risk to be low.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\">\u00a0</td><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><i>(c)</i></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><i>Currency rate risk</i></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">As of\u00a0<em style=\"font: inherit;\"> May 31, 2025</em>, a portion of the Company\u2019s financial assets and liabilities held in Canadian dollars and Euros consist of cash and cash equivalents, convertible notes receivable, and long-term investments. The Company\u2019s objective in managing its foreign currency risk is to minimize its net exposure to foreign currency cash flows by transacting, to the greatest extent possible, with <em style=\"font: inherit;\">third</em> parties in the functional currency. The Company is exposed to currency rate risk in other comprehensive income, relating to foreign subsidiaries which operate in a foreign currency. The Company does <em style=\"font: inherit;\">not</em> currently use foreign exchange contracts to hedge its exposure to its foreign currency cash flows as management has determined that this risk is <em style=\"font: inherit;\">not</em> significant at this point in time.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\">\u00a0</td><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><i>(d)</i></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><i>Interest rate\u00a0risk</i></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The Company\u2019s exposure to changes in interest rates relate\u00a0primarily to the Company\u2019s outstanding debt. The Company manages interest rate risk by restricting the type of investments and varying the terms of maturity and issuers of marketable securities. Varying the terms to maturity reduces the sensitivity of the portfolio to the impact of interest rate fluctuations.</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\">\u00a0</td><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><i>(e)</i></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><i>Capital management</i></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The Company\u2019s objectives when managing its capital are to safeguard its ability to continue as a going concern, to meet its capital expenditures for its continued operations, and to maintain a flexible capital structure which optimizes the cost of capital within a framework of acceptable risk. The Company manages its capital structure and adjusts it in light of changes in economic conditions and the risk characteristics of the underlying assets. To maintain or adjust its capital structure, the Company <em style=\"font: inherit;\"> may </em>issue new shares, issue new debt, or acquire or dispose of assets. The Company is <em style=\"font: inherit;\">not</em> subject to externally imposed capital requirements.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Management reviews its capital management approach on an ongoing basis and believes that this approach, given the relative size of the Company, is reasonable. There have been <em style=\"font: inherit;\">no</em> changes to the Company\u2019s capital management approach in the year. The Company considers its cash and cash equivalents and marketable securities as capital.</p> \n  "}]},{"name":"rpt:f-2053","factDimensions":{"xbrl:concept":"us-gaap:LongtermDebtPercentageBearingFixedInterestAmount","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:LongtermDebtExcludingConvertibleDebenturesMember"},"factValues":[{"value":"2546000000","decimals":-6}]},{"name":"rpt:f-2054","factDimensions":{"xbrl:concept":"us-gaap:LongtermDebtPercentageBearingFixedInterestAmount","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"tlry:LongtermDebtExcludingConvertibleDebenturesMember"},"factValues":[{"value":"3568000","decimals":-3}]},{"name":"rpt:f-2055","factDimensions":{"xbrl:concept":"us-gaap:ConvertibleDebt","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:ConvertibleDebtMember"},"factValues":[{"value":"10500000","decimals":-5}]},{"name":"rpt:f-2056","factDimensions":{"xbrl:concept":"us-gaap:ConvertibleDebt","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:LongtermDebtTypeAxis":"us-gaap:ConvertibleDebtMember"},"factValues":[{"value":"172830000","decimals":-4}]},{"name":"rpt:f-2057","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Level 1</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Level 2</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Level 3</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 52%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Financial assets</p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Cash and cash equivalents</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">221,666</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">221,666</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Marketable securities</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">34,697</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">34,697</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Convertible notes receivable</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Equity investments measured at fair value</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">909</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">1,063</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">8,160</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">10,132</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Financial liabilities</p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Warrant liability</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(1,092</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(1,092</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Contingent consideration</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(15,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(15,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">APHA 24 Convertible debenture</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total recurring fair value measurements</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">257,272</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">1,063</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(7,932</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">250,403</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: Times New Roman; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: Times New Roman; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Level 1</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Level 2</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">Level 3</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 52%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Financial assets</p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Cash and cash equivalents</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">228,340</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">228,340</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt 0pt 0pt 9pt; font-size: 10pt; font-family: Times New Roman;\">Marketable Securities</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">32,182</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">32,182</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Convertible notes receivable</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">32,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">32,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Equity investments measured at fair value</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">919</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">1,440</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">5,500</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">7,859</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 52%; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Financial liabilities</p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Warrant liability</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(3,253</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(3,253</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">Contingent consideration</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(15,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">(15,000</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;\">APHA 24 Convertible debenture</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(330</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(330</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total recurring fair value measurements</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">261,441</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">1,440</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">18,917</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">281,798</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   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\n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">APHA 24</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Convertible</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Equity</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Warrant</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Contingent</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Convertible</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">notes receivable</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Investments</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Liability</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Consideration</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Debt</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2024</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">32,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">5,500</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(3,253</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(15,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Additions/(Repayments)</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">(12,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">8,160</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Redemption</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; text-align: right; padding: 0; margin: 0\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Unrealized gain (loss) on fair value</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">(5,500</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">2,161</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Impairments</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(20,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2025</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">8,160</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(1,092</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(15,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td></tr>\n</tbody></table> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">APHA 24</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Convertible</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Equity</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Warrant</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Contingent</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Convertible</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">notes receivable</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Investments</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Liability</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Consideration</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Debt</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2023</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">103,401</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">5,651</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(1,817</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(27,107</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(120,568</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Additions/(Repayments)</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(4,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">136,410</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Redemption</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(28,720</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">760</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Unrealized gain (loss) on fair value</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(151</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(1,436</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">15,528</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(16,172</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Impairments</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(42,681</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 9%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Balance, May 31, 2024</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">32,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">5,500</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(3,253</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(15,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n   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\n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 23%;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Significant</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;\"><span style=\"-sec-ix-hidden:c131139580\">\u00a0</span></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 23%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Valuation</em></b></p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">unobservable</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Financial asset / financial liability</b></p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 23%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">technique</em></b></p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">input</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td colspan=\"1\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 12%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Inputs</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Warrant liability</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 23%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Black-Scholes</em></p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Volatility,</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">50%</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 23%;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">expected life (in years)</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;\">0.3</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Contingent consideration</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 23%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Discounted cash flows</em></p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Discount rate,</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">11%</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 23%;\"><em style=\"font: inherit;\">\u00a0</em></td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Probability of achievement</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\"><span style=\"-sec-ix-hidden:c131139598\">100% and 0%</span></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 38%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Equity investments</p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 23%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Discounted cash flows</em></p> </td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;\">\u00a0</td><td style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 24%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><em style=\"font: inherit;\">Probability of achievement</em></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">70%</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-2199","factDimensions":{"xbrl:concept":"us-gaap:WarrantsAndRightsOutstandingMeasurementInput","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:MeasurementInputTypeAxis":"us-gaap:MeasurementInputPriceVolatilityMember","srt:RangeAxis":"srt:MinimumMember","us-gaap:ValuationTechniqueAxis":"us-gaap:ValuationTechniqueOptionPricingModelMember"},"factValues":[{"value":"0.50","decimals":1}]},{"name":"rpt:f-2200","factDimensions":{"xbrl:concept":"us-gaap:WarrantsAndRightsOutstandingMeasurementInput","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:MeasurementInputTypeAxis":"us-gaap:MeasurementInputExpectedTermMember","srt:RangeAxis":"srt:MinimumMember","us-gaap:ValuationTechniqueAxis":"us-gaap:ValuationTechniqueOptionPricingModelMember"},"factValues":[{"value":"0.3"}]},{"name":"rpt:f-2201","factDimensions":{"xbrl:concept":"us-gaap:BusinessCombinationContingentConsiderationLiabilityMeasurementInput","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:MeasurementInputTypeAxis":"us-gaap:MeasurementInputDiscountRateMember","srt:RangeAxis":"srt:MinimumMember","us-gaap:ValuationTechniqueAxis":"us-gaap:ValuationTechniqueDiscountedCashFlowMember"},"factValues":[{"value":"0.11","decimals":2}]},{"name":"rpt:f-2202","factDimensions":{"xbrl:concept":"us-gaap:EquitySecuritiesFvNiMeasurementInput","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:MeasurementInputTypeAxis":"tlry:MeasurementInputProbabilityOfAchievementMember","us-gaap:ValuationTechniqueAxis":"us-gaap:ValuationTechniqueDiscountedCashFlowMember"},"factValues":[{"value":"0.70","decimals":1}]},{"name":"rpt:f-2203","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3702000","decimals":-3}]},{"name":"rpt:f-2204","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"7714000","decimals":-3}]},{"name":"rpt:f-2205","factDimensions":{"xbrl:concept":"us-gaap:AccountsReceivableNoncurrentPastDueTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">Total</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">0-30 days</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">31-60 days</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">61-90 days</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">90+ days</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Accounts receivable, net</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">121,489</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">108,925</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,771</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,123</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">7,670</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 40%; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">100</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">%</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">90</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">%</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">2</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">%</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">2</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">%</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">6</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">%</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-2206","factDimensions":{"xbrl:concept":"us-gaap:AccountsReceivableGrossNoncurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"121489000","decimals":-3}]},{"name":"rpt:f-2207","factDimensions":{"xbrl:concept":"us-gaap:AccountsReceivableGrossNoncurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:FinancingReceivablesPeriodPastDueAxis":"tlry:AccountsReceivable0To30DaysPastDueMember"},"factValues":[{"value":"108925000","decimals":-3}]},{"name":"rpt:f-2208","factDimensions":{"xbrl:concept":"us-gaap:AccountsReceivableGrossNoncurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:FinancingReceivablesPeriodPastDueAxis":"tlry:AccountsReceivable31To60DaysPastDueMember"},"factValues":[{"value":"2771000","decimals":-3}]},{"name":"rpt:f-2209","factDimensions":{"xbrl:concept":"us-gaap:AccountsReceivableGrossNoncurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:FinancingReceivablesPeriodPastDueAxis":"tlry:AccountsReceivable61To90DaysPastDueMember"},"factValues":[{"value":"2123000","decimals":-3}]},{"name":"rpt:f-2210","factDimensions":{"xbrl:concept":"us-gaap:AccountsReceivableGrossNoncurrent","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:FinancingReceivablesPeriodPastDueAxis":"tlry:AccountsReceivableGreaterThan90DaysPastDueMember"},"factValues":[{"value":"7670000","decimals":-4}]},{"name":"rpt:f-2211","factDimensions":{"xbrl:concept":"tlry:AccountsReceivableGrossNoncurrentPercentageOfTotalAgingReceivables","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"1","decimals":0}]},{"name":"rpt:f-2212","factDimensions":{"xbrl:concept":"tlry:AccountsReceivableGrossNoncurrentPercentageOfTotalAgingReceivables","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:FinancingReceivablesPeriodPastDueAxis":"tlry:AccountsReceivable0To30DaysPastDueMember"},"factValues":[{"value":"0.90","decimals":1}]},{"name":"rpt:f-2213","factDimensions":{"xbrl:concept":"tlry:AccountsReceivableGrossNoncurrentPercentageOfTotalAgingReceivables","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:FinancingReceivablesPeriodPastDueAxis":"tlry:AccountsReceivable31To60DaysPastDueMember"},"factValues":[{"value":"0.02","decimals":2}]},{"name":"rpt:f-2214","factDimensions":{"xbrl:concept":"tlry:AccountsReceivableGrossNoncurrentPercentageOfTotalAgingReceivables","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:FinancingReceivablesPeriodPastDueAxis":"tlry:AccountsReceivable61To90DaysPastDueMember"},"factValues":[{"value":"0.02","decimals":2}]},{"name":"rpt:f-2215","factDimensions":{"xbrl:concept":"tlry:AccountsReceivableGrossNoncurrentPercentageOfTotalAgingReceivables","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","us-gaap:FinancingReceivablesPeriodPastDueAxis":"tlry:AccountsReceivableGreaterThan90DaysPastDueMember"},"factValues":[{"value":"0.06","decimals":2}]},{"name":"rpt:f-2216","factDimensions":{"xbrl:concept":"us-gaap:AccountsReceivableAllowanceForCreditLossTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td colspan=\"2\" style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;\"><b><em style=\"font: inherit;\">Balance at the beginning of period</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td colspan=\"2\" style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;\"><b>Movement during the year<sup style=\"vertical-align:top;line-height:120%;\">(1)</sup></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td colspan=\"2\" style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;\"><b><em style=\"font: inherit;\">Balance at end of period</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 1%;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Fiscal year ended May 31, 2025</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Allowance for doubtful accounts and credit loss provision</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">7,714</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(4,012</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">3,702</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Fiscal year ended May 31, 2024</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Allowance for doubtful accounts and credit loss provision</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">6,641</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,073</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">7,714</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Fiscal year ended May 31, 2023</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 14%;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 49%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Allowance for doubtful accounts and credit loss provision</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">5,404</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,237</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">6,641</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-2217","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"7714000","decimals":-3}]},{"name":"rpt:f-2218","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"-4012000","decimals":-3}]},{"name":"rpt:f-2219","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"3702000","decimals":-3}]},{"name":"rpt:f-2220","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"6641000","decimals":-3}]},{"name":"rpt:f-2221","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1073000","decimals":-3}]},{"name":"rpt:f-2222","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"7714000","decimals":-3}]},{"name":"rpt:f-2223","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2022-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"5404000","decimals":-3}]},{"name":"rpt:f-2224","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"1237000","decimals":-3}]},{"name":"rpt:f-2225","factDimensions":{"xbrl:concept":"us-gaap:AllowanceForDoubtfulAccountsReceivable","xbrl:period":"2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"6641000","decimals":-3}]},{"name":"rpt:f-2226","factDimensions":{"xbrl:concept":"us-gaap:SegmentReportingDisclosureTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">30.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Segment reporting</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Our Company\u2019s Chief Operating Decision Maker (\u201cCODM\u201d) is the Chairman of the Board of Directors and Chief Executive Officer. The\u00a0CODM uses segment gross profit for the purpose of resource allocation, assessment of segment performance against determined targets, and in deciding whether to implement cost saving targets. The Company operates in <span style=\"-sec-ix-hidden:c131140540\">four</span> segments. <em style=\"font: inherit;\">1</em>) cannabis operations, which encompasses the production, distribution,\u00a0sale, co-manufacturing and advisory services of both medical and adult-use cannabis, <em style=\"font: inherit;\">2</em>) beverage operations, which encompasses the production, marketing and sale of beverage products, <em style=\"font: inherit;\">3</em>) distribution operations, which encompasses the purchase and resale of pharmaceuticals products to customers, and <em style=\"font: inherit;\">4</em>) wellness products, which encompasses hemp foods and cannabidiol (\u201cCBD\u201d) products. This structure is in line with how our CODM assesses our performance and allocates resources.</p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">Operating segments have <em style=\"font: inherit;\">not</em> been aggregated and <em style=\"font: inherit;\">no</em> asset information is provided for the segments because the Company\u2019s CODM does <em style=\"font: inherit;\">not</em> receive asset information by segment on a regular basis.\u00a0</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">The following tables reconcile the Company\u2019s segment gross profit\u00a0to consolidated U.S. GAAP results:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Beverage</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net beverage revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">240,595</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">202,094</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">95,093</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Beverage costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">147,591</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">113,522</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">48,770</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Beverage gross profit</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">93,004</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">88,572</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">46,323</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Cannabis</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net cannabis revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">249,001</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">272,798</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">220,430</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cannabis costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">150,005</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">182,594</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">162,755</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cannabis gross profit</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">98,996</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">90,204</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">57,675</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Distribution</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Distribution revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">271,228</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">258,740</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">258,770</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Distribution costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">241,896</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">230,596</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">231,309</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Distribution gross profit</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">29,332</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">28,144</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">27,461</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Wellness</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Wellness revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">60,485</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">55,310</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">52,831</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Wellness costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">41,247</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">38,879</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">37,330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Wellness gross profit</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">19,238</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">16,431</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">15,501</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">821,309</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">788,942</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">627,124</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">580,739</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">565,591</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">480,164</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total gross profit</b></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">240,570</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">223,351</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">146,960</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">Segment costs are comprised of cost of goods sold which include product costs, salaries and an allocation of overhead costs.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">The following table reconciles the total segment gross profit\u00a0to the Company\u2019s consolidated totals:</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Gross profit</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">240,570</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">223,351</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">146,960</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating expenses:</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">General and administrative</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">167,324</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">167,358</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">165,159</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Selling</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">56,039</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">37,233</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">34,840</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Amortization</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">88,616</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">84,752</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">93,489</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Marketing and promotion</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">37,048</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">41,933</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">30,937</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Research and development</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">284</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">635</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">682</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Change in fair value of contingent consideration</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(15,790</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">855</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Impairment of intangible assets and goodwill</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,096,139</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">934,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Other than temporary change in fair value of convertible notes receivable</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">21,661</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">42,681</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">246,330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Litigation costs, net of recoveries</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">17,347</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">8,251</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(505</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Restructuring costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">34,283</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">15,581</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">9,245</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Transaction costs (income), net</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">4,534</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">15,462</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">1,613</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total operating expenses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">2,523,275</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">398,096</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">1,516,645</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating loss</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(2,282,705</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(174,745</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(1,369,685</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Interest expense, net</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(29,952</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(36,433</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(13,587</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-operating income (expense), net</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">10,284</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(37,842</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(66,909</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Loss before income taxes</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(2,302,373</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(249,020</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(1,450,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Income tax (recovery) expense</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(121,017</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(26,616</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(7,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net loss</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(2,181,356</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(222,404</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(1,443,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n    \n    \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Channels of cannabis revenue were as follows:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Revenue from Canadian medical cannabis</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">24,998</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">25,211</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">25,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Revenue from Canadian adult-use cannabis</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">224,048</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">266,846</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">214,319</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Revenue from wholesale cannabis</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">18,207</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">25,340</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,436</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Revenue from international cannabis</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">63,356</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">53,295</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">43,559</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Less excise taxes</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">(81,608</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(97,894</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(63,884</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">249,001</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">272,798</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">220,430</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"margin: 0pt; font-family: &quot;Times New Roman&quot;; font-size: 10pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt; text-align: justify;\">There was $1,460\u00a0of cannabis advisory services revenue\u00a0for the fiscal year\u00a0ended\u00a0<em style=\"font: inherit;\"> May 31, 2025, </em>compared to\u00a0$1,500 associated with the HEXO commercial transaction agreements for the fiscal year\u00a0ended\u00a0<em style=\"font: inherit;\"> May 31, 2024.</em></p> \n   <p style=\"font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Geographic net revenue:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">USA</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">273,695</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">233,141</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">123,284</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Canada</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">212,860</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">243,722</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">201,361</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">EMEA</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">323,350</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">296,450</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">284,567</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Rest of World</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">11,404</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">15,629</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">17,912</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">821,309</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">788,942</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">627,124</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Geographic capital assets:</p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 70%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">USA</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">200,003</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">141,314</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 70%; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Canada</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">267,458</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">313,359</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">EMEA</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">97,371</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">99,921</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Rest of World</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">3,601</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">3,653</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">568,433</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">558,247</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt; text-indent: 36pt;\">Major customers are defined as customers that each individually account for greater than <em style=\"font: inherit;\">10%</em> of the Company\u2019s annual revenues. For the fiscal years ended\u00a0<em style=\"font: inherit;\"> May 31, 2025, </em><em style=\"font: inherit;\">2024</em> and <em style=\"font: inherit;\">2023</em>, there were <span style=\"-sec-ix-hidden:c131140554\"><span style=\"-sec-ix-hidden:c131140858\"><span style=\"-sec-ix-hidden:c131140859\">no</span></span></span> major customers representing greater than <em style=\"font: inherit;\">10%</em> of our annual revenues.</p> \n  "}]},{"name":"rpt:f-2227","factDimensions":{"xbrl:concept":"us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Beverage</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net beverage revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">240,595</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">202,094</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">95,093</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Beverage costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">147,591</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">113,522</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">48,770</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Beverage gross profit</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">93,004</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">88,572</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">46,323</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Cannabis</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net cannabis revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">249,001</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">272,798</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">220,430</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cannabis costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">150,005</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">182,594</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">162,755</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Cannabis gross profit</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">98,996</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">90,204</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">57,675</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Distribution</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Distribution revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">271,228</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">258,740</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">258,770</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Distribution costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">241,896</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">230,596</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">231,309</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Distribution gross profit</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">29,332</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">28,144</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">27,461</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Wellness</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Wellness revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">60,485</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">55,310</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">52,831</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Wellness costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">41,247</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">38,879</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">37,330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Wellness gross profit</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">19,238</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">16,431</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">15,501</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"><b>\u00a0</b></td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total revenue</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">821,309</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">788,942</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">627,124</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">580,739</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">565,591</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">480,164</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Total gross profit</b></p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">240,570</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">223,351</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">146,960</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Gross profit</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">240,570</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">223,351</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">146,960</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating expenses:</p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">General and administrative</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">167,324</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">167,358</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">165,159</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Selling</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">56,039</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">37,233</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">34,840</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Amortization</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">88,616</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">84,752</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">93,489</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Marketing and promotion</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">37,048</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">41,933</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">30,937</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Research and development</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">284</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">635</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">682</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Change in fair value of contingent consideration</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(15,790</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">855</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Impairment of intangible assets and goodwill</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">2,096,139</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">\u2014</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">934,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Other than temporary change in fair value of convertible notes receivable</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">21,661</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">42,681</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">246,330</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Litigation costs, net of recoveries</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">17,347</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">8,251</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(505</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Restructuring costs</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">34,283</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">15,581</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">9,245</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Transaction costs (income), net</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">4,534</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">15,462</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">1,613</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total operating expenses</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">2,523,275</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">398,096</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">1,516,645</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Operating loss</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(2,282,705</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(174,745</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(1,369,685</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Interest expense, net</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(29,952</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(36,433</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(13,587</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Non-operating income (expense), net</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">10,284</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(37,842</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(66,909</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Loss before income taxes</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(2,302,373</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(249,020</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">(1,450,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Income tax (recovery) expense</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(121,017</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(26,616</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(7,181</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Net loss</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(2,181,356</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(222,404</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">(1,443,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;\">)</td></tr>\n</tbody></table> \n    \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Revenue from Canadian medical cannabis</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">24,998</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">25,211</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">25,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Revenue from Canadian adult-use cannabis</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">224,048</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">266,846</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">214,319</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Revenue from wholesale cannabis</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">18,207</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">25,340</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">1,436</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Revenue from international cannabis</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">63,356</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">53,295</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">43,559</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Less excise taxes</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;\">(81,608</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(97,894</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">(63,884</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">)</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">249,001</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">272,798</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">220,430</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   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\n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"10\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\"><em style=\"font: inherit;\"><em style=\"font: inherit;\">For the year ended May 31,</em></em></em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td></tr>\n<tr class=\"finHeading\" style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;\"><b><em style=\"font: inherit;\">2023</em></b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">USA</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">273,695</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">233,141</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">123,284</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 55%; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;\">Canada</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">212,860</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">243,722</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">201,361</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">EMEA</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">323,350</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">296,450</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;\">284,567</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Rest of World</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">11,404</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">15,629</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);\">17,912</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">821,309</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">788,942</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">627,124</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-2351","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:US"},"factValues":[{"value":"273695000","decimals":-3}]},{"name":"rpt:f-2352","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:US"},"factValues":[{"value":"233141000","decimals":-3}]},{"name":"rpt:f-2353","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:US"},"factValues":[{"value":"123284000","decimals":-3}]},{"name":"rpt:f-2354","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:CA"},"factValues":[{"value":"212860000","decimals":-4}]},{"name":"rpt:f-2355","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:CA"},"factValues":[{"value":"243722000","decimals":-3}]},{"name":"rpt:f-2356","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:CA"},"factValues":[{"value":"201361000","decimals":-3}]},{"name":"rpt:f-2357","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"us-gaap:EMEAMember"},"factValues":[{"value":"323350000","decimals":-4}]},{"name":"rpt:f-2358","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"us-gaap:EMEAMember"},"factValues":[{"value":"296450000","decimals":-4}]},{"name":"rpt:f-2359","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"us-gaap:EMEAMember"},"factValues":[{"value":"284567000","decimals":-3}]},{"name":"rpt:f-2360","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"tlry:RestOfWorldMember"},"factValues":[{"value":"11404000","decimals":-3}]},{"name":"rpt:f-2361","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"tlry:RestOfWorldMember"},"factValues":[{"value":"15629000","decimals":-3}]},{"name":"rpt:f-2362","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"tlry:RestOfWorldMember"},"factValues":[{"value":"17912000","decimals":-3}]},{"name":"rpt:f-2363","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"821309000","decimals":-3}]},{"name":"rpt:f-2364","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2023-06-01T00:00:00/2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"788942000","decimals":-3}]},{"name":"rpt:f-2365","factDimensions":{"xbrl:concept":"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax","xbrl:period":"2022-06-01T00:00:00/2023-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"627124000","decimals":-3}]},{"name":"rpt:f-2366","factDimensions":{"xbrl:concept":"us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n    <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"width: 100%; font-size: 10pt; font-family: Times New Roman; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">May 31,</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2025</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td><td style=\"font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"text-align: center; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;\"><b><em style=\"font: inherit;\">2024</em></b></p> </td><td style=\"font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 70%;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">USA</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">200,003</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">141,314</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt; width: 70%; padding: 0; margin: 0\"> <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">Canada</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">267,458</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">313,359</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding: 0; margin: 0\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">EMEA</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">97,371</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">99,921</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Rest of World</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">3,601</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\">3,653</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: Times New Roman; font-size: 10pt;\"> <p style=\"font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt;\">Total</p> </td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">568,433</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">$</td><td style=\"width: 12%; text-align: right; font-family: Times New Roman; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);\">558,247</td><td style=\"width: 1%; font-family: Times New Roman; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   "}]},{"name":"rpt:f-2367","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:US"},"factValues":[{"value":"200003000","decimals":-3}]},{"name":"rpt:f-2368","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:US"},"factValues":[{"value":"141314000","decimals":-3}]},{"name":"rpt:f-2369","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:CA"},"factValues":[{"value":"267458000","decimals":-3}]},{"name":"rpt:f-2370","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"country:CA"},"factValues":[{"value":"313359000","decimals":-3}]},{"name":"rpt:f-2371","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"us-gaap:EMEAMember"},"factValues":[{"value":"97371000","decimals":-3}]},{"name":"rpt:f-2372","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"us-gaap:EMEAMember"},"factValues":[{"value":"99921000","decimals":-3}]},{"name":"rpt:f-2373","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"tlry:RestOfWorldMember"},"factValues":[{"value":"3601000","decimals":-3}]},{"name":"rpt:f-2374","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","srt:StatementGeographicalAxis":"tlry:RestOfWorldMember"},"factValues":[{"value":"3653000","decimals":-3}]},{"name":"rpt:f-2375","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentNet","xbrl:period":"2025-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"568433000","decimals":-3}]},{"name":"rpt:f-2376","factDimensions":{"xbrl:concept":"us-gaap:PropertyPlantAndEquipmentNet","xbrl:period":"2024-06-01T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD"},"factValues":[{"value":"558247000","decimals":-3}]},{"name":"rpt:f-2377","factDimensions":{"xbrl:concept":"us-gaap:SubsequentEventsTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;\"><tbody><tr><td style=\"vertical-align:top;width:2.8%;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><em style=\"font: inherit;\">31.</em></b></p> </td><td style=\"vertical-align:top;width:auto;\"> <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b>Subsequent Events</b></p> </td></tr>\n</tbody></table> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">From <em style=\"font: inherit;\"> June\u00a0</em><em style=\"font: inherit;\">2,</em> <em style=\"font: inherit;\">2025</em> to <em style=\"font: inherit;\"> June 16, 2025, </em>the Company issued an additional 25,740,078 shares in connection with the Company\u2019s ATM Program, thereby generating gross proceeds of $10,551. The Company netted proceeds of $10,340 after commissions and other fees associated with these issuances in the amount of $211.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On <em style=\"font: inherit;\"> June 10, 2025, </em>the Company held a special meeting of stockholders (the \u201cSpecial Meeting\u201d) related to the approval of an amendment to the Company\u2019s Fifth Amended and Restated Certificate of Incorporation to effect a reverse stock split of its common stock by a ratio of <em style=\"font: inherit;\">not</em> less than <em style=\"font: inherit;\">one</em>-for-<em style=\"font: inherit;\">ten</em> and <em style=\"font: inherit;\">not</em> more than <em style=\"font: inherit;\">one</em>-for-twenty, with the exact ratio to be set within this range by the board of directors in its sole discretion (without reducing the authorized number of shares of common stock) and with the Board of Directors able to elect to abandon such proposed amendment and <em style=\"font: inherit;\">not</em> effect the reverse stock split authorized by stockholders in its sole discretion (the \u201cAmendment Proposal\u201d).\u00a0At the Special Meeting, all of the matters voted on were approved. The Board of Directors will continue to consider whether and when to effect a reverse stock split that is in the best interest of the Company following such shareholder authorization on the Amendment Proposal at the Special Meeting.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On <em style=\"font: inherit;\"> June\u00a0</em><em style=\"font: inherit;\">16,</em> <em style=\"font: inherit;\">2025,</em> Tilray issued\u00a012,591,816 shares of the Company\u2019s common stock in exchange for $5,000 aggregate principal amount of the TLRY <em style=\"font: inherit;\">27</em> Notes. The remaining principal outstanding as a result of this\u00a0transaction\u00a0was $100,000.</p> \n   <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: justify;\">On <em style=\"font: inherit;\"> July 25, 2025, </em>the Company\u2019s wholly-owned subsidiary, ABC Group, finalized its <em style=\"font: inherit;\">fifth</em> amendment (the \u201cAmendment\u201d) to that certain Credit Agreement dated as of <em style=\"font: inherit;\"> June 30, 2023 (</em>the \u201cABC Group Credit Agreement\u201d) by and among the Borrower, Bank of America, N.A., in its capacity as Administrative Agent, and certain other guarantors and lenders party thereto. Specifically, the Amendment amended and restated the ABC Group Credit Agreement to provide for the contribution of the Manitoba Harvest entities\u2019 equity to the Borrower as additional collateral.\u00a0 Additionally, the Amendment added financial covenants for (i) minimum consolidated trailing-<em style=\"font: inherit;\">twelve</em>-months EBITDA for each of the <em style=\"font: inherit;\">four</em> quarters beginning <em style=\"font: inherit;\"> May 31, 2025 </em>and (ii) minimum liquidity.\u00a0</p> \n   <p style=\"margin: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;\">\u00a0</p> \n    \n    \n  "}]},{"name":"rpt:f-2378","factDimensions":{"xbrl:concept":"us-gaap:StockIssuedDuringPeriodSharesNewIssues","xbrl:period":"2025-06-02T00:00:00/2025-06-17T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember","us-gaap:SubsidiarySaleOfStockAxis":"tlry:AtthemarketProgramMember"},"factValues":[{"value":"25740078"}]},{"name":"rpt:f-2379","factDimensions":{"xbrl:concept":"us-gaap:ProceedsFromIssuanceOfCommonStock","xbrl:period":"2025-06-02T00:00:00/2025-06-17T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember","us-gaap:SubsidiarySaleOfStockAxis":"tlry:AtthemarketProgramMember"},"factValues":[{"value":"10551000","decimals":-3}]},{"name":"rpt:f-2380","factDimensions":{"xbrl:concept":"tlry:NetProceedsFromIssuanceOfCommonStock","xbrl:period":"2025-06-02T00:00:00/2025-06-17T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember","us-gaap:SubsidiarySaleOfStockAxis":"tlry:AtthemarketProgramMember"},"factValues":[{"value":"10340000","decimals":-4}]},{"name":"rpt:f-2381","factDimensions":{"xbrl:concept":"us-gaap:PaymentsOfStockIssuanceCosts","xbrl:period":"2025-06-02T00:00:00/2025-06-17T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember","us-gaap:SubsidiarySaleOfStockAxis":"tlry:AtthemarketProgramMember"},"factValues":[{"value":"211000","decimals":-3}]},{"name":"rpt:f-2382","factDimensions":{"xbrl:concept":"tlry:StockIssuedDuringPeriodSharesForTheRepaymentOfConvertibleDebt","xbrl:period":"2025-06-16T00:00:00/2025-06-17T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"xbrla:shares","us-gaap:DebtInstrumentAxis":"tlry:TLRY27Member","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember"},"factValues":[{"value":"12591816"}]},{"name":"rpt:f-2383","factDimensions":{"xbrl:concept":"us-gaap:ExtinguishmentOfDebtAmount","xbrl:period":"2025-06-16T00:00:00/2025-06-17T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:DebtInstrumentAxis":"tlry:TLRY27Member","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember"},"factValues":[{"value":"5000000","decimals":-6}]},{"name":"rpt:f-2384","factDimensions":{"xbrl:concept":"tlry:DebtInstrumentPrincipalOutstanding","xbrl:period":"2025-06-17T00:00:00","xbrl:entity":"cik:0001731348","xbrl:unit":"iso4217:USD","us-gaap:DebtInstrumentAxis":"tlry:TLRY27Member","us-gaap:SubsequentEventTypeAxis":"us-gaap:SubsequentEventMember"},"factValues":[{"value":"100000000","decimals":-8}]},{"name":"rpt:f-2385","factDimensions":{"xbrl:concept":"dei:AuditorName","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"PricewaterhouseCoopers LLP"}]},{"name":"rpt:f-2386","factDimensions":{"xbrl:concept":"dei:AuditorLocation","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":"Toronto, Canada"}]},{"name":"rpt:f-2387","factDimensions":{"xbrl:concept":"ecd:MtrlTermsOfTrdArrTextBlock","xbrl:period":"2024-06-01T00:00:00/2025-06-01T00:00:00","xbrl:entity":"cik:0001731348"},"factValues":[{"value":" \n   <p style=\"font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;\"><b><a href=\"#\" id=\"item9b\" title=\"item9b\"></a>Item <em style=\"font: inherit;\">9B.</em> <span style=\"-sec-ix-hidden:c131140868\"><span style=\"-sec-ix-hidden:c131140869\"><span style=\"-sec-ix-hidden:c131140870\"><span style=\"-sec-ix-hidden:c131140871\">Other</span></span></span></span> Information.</b></p> \n   <p style=\"font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">On\u00a0<em style=\"font: inherit;\"> February 21, 2025,\u00a0</em>Aphria Diamond Inc. (the \u201cBorrower\u201d), a majority-owned subsidiary of Tilray, refinanced its existing term loan by entering into a new Credit Agreement (the \u201cCredit Agreement\u201d), by and among Tilray and certain other affiliates of the Borrower and Canadian Imperial Bank of Commerce, as Lender and Administrative Agent (the \u201cLender\u201d). The Credit Agreement provides for term loans in an aggregate principal amount equal to CAD\u00a0<em style=\"font: inherit;\">$53,000,000</em>\u00a0(the \u201cTerm Loans\u201d).\u00a0 The Borrower used CAD\u00a0<em style=\"font: inherit;\">$48,171,221</em>\u00a0of the proceeds from the Credit Agreement to repay in full all outstanding obligations under that certain Amended and Restated Credit Agreement, dated as of\u00a0<em style=\"font: inherit;\"> November 28, 2022,\u00a0</em>by and among the Borrower, Bank of Montreal, as agent, and a syndicate of lenders (the \u201cPrior Credit Agreement\u201d).</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">On\u00a0<em style=\"font: inherit;\"> March 25, 2025,\u00a0</em>the Company received written notice (the \u201cNotice\u201d) from the Nasdaq Listing Qualifications Department of the Nasdaq Stock Market, LLC (\u201cNasdaq\u201d) notifying the Company that it is\u00a0<em style=\"font: inherit;\">not</em>\u00a0in compliance with the minimum bid price requirement set forth in Nasdaq Listing Rule\u00a0<em style=\"font: inherit;\">5450</em>(a)(<em style=\"font: inherit;\">1</em>) for continued listing on The Nasdaq Global Select Market. Nasdaq Listing Rule\u00a0<em style=\"font: inherit;\">5450</em>(a)(<em style=\"font: inherit;\">1</em>) requires listed securities to maintain a minimum bid price of\u00a0<em style=\"font: inherit;\">$1.00</em>\u00a0per share, and Listing Rule\u00a0<em style=\"font: inherit;\">5810</em>(c)(<em style=\"font: inherit;\">3</em>)(A) provides that a failure to meet the minimum bid price requirement exists if the deficiency continues for a period of\u00a0<em style=\"font: inherit;\">30</em>\u00a0consecutive business days. The Notice does\u00a0<em style=\"font: inherit;\">not</em>\u00a0impact the listing of the Company\u2019s common stock on The Nasdaq Global Select Market at this time. In accordance with Nasdaq Listing Rule\u00a0<em style=\"font: inherit;\">5810</em>(c)(<em style=\"font: inherit;\">3</em>)(A), the Company has\u00a0<em style=\"font: inherit;\">180</em>\u00a0calendar days to regain compliance with the minimum bid price requirement. To regain compliance, the closing bid price of the Company\u2019s common stock must be at least\u00a0<em style=\"font: inherit;\">$1.00</em>\u00a0per share for a minimum of\u00a0<em style=\"font: inherit;\">ten</em>\u00a0consecutive business days before\u00a0<em style=\"font: inherit;\"> September 21, 2025.\u00a0</em>The Company is actively monitoring the closing bid price of its common stock and evaluating available options to regain compliance with the minimum bid price requirement.</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">On\u00a0<em style=\"font: inherit;\"> July 24, 2025,\u00a0</em>the Board of Directors of the Company (the \u201cBoard\u201d) approved fiscal year\u00a0<em style=\"font: inherit;\">2026</em>\u00a0retention payments to be made on or about\u00a0<em style=\"font: inherit;\"> August 15, 2025\u00a0(</em>the \u201cPayment Date\u201d) for the following executives (the \u201cExecutives\u201d) in the amount set forth opposite each Executive\u2019s name pursuant to an Executive Retention Agreement (the \u201cExecutive Retention Agreement\u201d) entered into with each Executive. Pursuant to the terms of each Executive Retention Agreement, such retention payments require continued employment from the Payment Date through <em style=\"font: inherit;\"> August 31, 2026\u00a0(</em>the \u201cRepayment Period\u201d). If the Executive terminates employment without Good Reason or is terminated by the Company for Cause (both terms as defined in the Executive\u2019s employment agreements) prior to\u00a0<em style=\"font: inherit;\"> August 31, 2026,\u00a0</em>then such Executive must repay a pro-rated portion of the retention payment based on the number of days\u00a0<em style=\"font: inherit;\">not</em>\u00a0employed by the Company during the Repayment Period. A copy of the form of Executive Retention Agreement is filed as an exhibit to this\u00a0<em style=\"font: inherit;\">Form10</em>-K.\u00a0</p> \n   <p style=\"font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify; text-indent: 36pt;\">\u00a0</p> \n   <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"finTable\" style=\"border-collapse: collapse; width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px;\"><tbody><tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 85%;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\"><b>Executives</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td colspan=\"2\" style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;\"><b>Retention Payment</b></p> </td><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Irwin Simon</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">$</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">950,000</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Carl Merton</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"><em style=\"font: inherit;\">160,000</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Denise Faltischek</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"><em style=\"font: inherit;\">130,000</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(255, 255, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Mitchell Gendel</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\"><em style=\"font: inherit;\">160,000</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;\">\u00a0</td></tr>\n<tr style=\"background-color: rgb(204, 238, 255); vertical-align: bottom\"><td style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\"> <p style=\"font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;\">Roger Savell</p> </td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;\">\u00a0</td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);\">\u00a0</td><td style=\"width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);\"><em style=\"font: inherit;\">105,000</em></td><td style=\"width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;\">\u00a0</td></tr>\n</tbody></table> \n   <p style=\"text-align: justify; font-size: 10pt; font-family: &quot;Times New Roman&quot;; margin: 0pt;\">\u00a0</p> \n  "}]}]}}