CLS Holdings USA, Inc. Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Accounts Payable and Accrued Liabilities

3 Months Ended

Aug. 31, 2018

Note 11 – Accounts Payable and Accrued Liabilities

Accrued expenses consisted of the following at August 31, 2018 and May 31, 2018:

	August 31,		May 31,
	2018		2018
Trade accounts payable		601,714	$	726,457
Accrued payroll and payroll taxes		38,203		44,465
Accrued liabilities		503,909		-
Deferred rent liability		55,699		55,699
Total	$	1,199,525	$	826,621