Prepaid Expenses and Other Current Assets
|6 Months Ended|
Nov. 30, 2019
|Disclosure Text Block Supplement [Abstract]|
|Other Assets Disclosure [Text Block]||
Note 6 – Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following:
During the six months ended November 30, 2019, the Company charged the amount of $101,512 as a reserve against a receivable from a payment card company in connection with the processing of its payment card sales. Also during the six months ended November 30, 2019, the Company applied deposits in the amount of $136,190 to the acquisition of fixed assets. See note 9.
The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.
No definition available.