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

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.21.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
9 Months Ended 12 Months Ended
Feb. 28, 2021
May 31, 2020
Disclosure Text Block Supplement [Abstract]    
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Prepaid expenses and other current assets consisted of the following:


   

February 28,

2021

   

May 31,

2020

 

Deposits

  $ 2,253     $ 2,315  

Prepaid expenses

    390,788       231,777  

Total

  $ 393,041     $ 234,092  
Prepaid expenses and other current assets consisted of the following at May 31, 2020 and 2019:


   

May 31,

   

May 31,

 
   

2020

   

2019

 

Deposits

  $ 2,315       211,493  

Prepaid expenses

    231,777       178,920  

Total

  $ 234,092     $ 390,413