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

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.22.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
6 Months Ended 12 Months Ended
Nov. 30, 2021
May 31, 2021
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:

 

 

 

November 30,

2021

 

 

May 31,

2021

 

Deposits

 

$

2,226

 

 

$

2,244

 

Prepaid expenses

 

 

196,501

 

 

 

250,069

 

Other receivable

 

 

60,000

 

 

 

10,000

 

Total

 

$

258,727

 

 

$

262,313

 

 

Prepaid expenses and other current assets consisted of the following at May 31, 2021 and 2020:

 

 

 

May 31,

 

 

May 31,

 

 

 

2021

 

 

2020

 

Deposits

 

$

2,244

 

 

 

2,315

 

Prepaid expenses

 

 

250,069

 

 

 

231,777

 

Other receivables

 

 

10,000

 

 

 

-

 

Total

 

$

262,313

 

 

$

234,092