Quarterly report pursuant to Section 13 or 15(d)

Gain on Settlement of Liabilities

v3.20.2
Gain on Settlement of Liabilities
3 Months Ended
Aug. 31, 2020
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]  
Other Liabilities Disclosure [Text Block]

Note 18 – Gain on Settlement of Liabilities


On August 14, 2019, the Company made a payment to 4Front Advisors to settle its dispute with Alternative Solutions and its former owners and the Oasis Note was reduced in accordance with its terms.  In addition, the amount of $275,000, which the Company had accrued with respect to this dispute, was extinguished resulting in a gain of $275,000.