General form of registration statement for all companies including face-amount certificate companies

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

v3.20.4
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
6 Months Ended 12 Months Ended
Nov. 30, 2020
May 31, 2020
Payables and Accruals [Abstract]    
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Accrued accounts payable and accrued liabilities consisted of the following at November 30, 2020 and May 31, 2020:


 

 

November 30,

2020

 

 

May 31,

2020

 

Trade accounts payable

 

$

723,573

 

 

$

591,060

 

Accrued payroll and payroll taxes

 

 

226,272

 

 

 

212,361

 

Accrued liabilities

 

 

480,920

 

 

 

369,462

 

Total

 

$

1,430,765

 

 

$

1,172,883

 

Accounts payable and accrued liabilities consisted of the following at May 31, 2020 and 2019:


   

May 31,

   

May 31,

 
   

2020

   

2019

 

Trade accounts payable

  $ 591,060     $ 510,210  

Accrued payroll and payroll taxes

    212,361       230,119  

Accrued liabilities

    369,462       625,399  

Deferred rent liability 

    -       151,399  

Total

  $ 1,172,883     $ 1,517,127