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

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

v3.22.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
6 Months Ended 12 Months Ended
Nov. 30, 2021
May 31, 2021
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, 2021 and May 31, 2021:

 

 

 

November 30,

2021

 

 

May 31,

2021

 

Trade accounts payable

 

$

919,216

 

 

$

771,843

 

Accrued payroll and payroll taxes

 

 

277,521

 

 

 

279,721

 

Accrued liabilities

 

 

505,876

 

 

 

557,061

 

Total

 

$

1,702,613

 

 

$

1,608,625

 

Accounts payable and accrued liabilities consisted of the following at May 31, 2021 and 2020:

 

 

 

May 31,

 

 

May 31,

 

 

 

2021

 

 

2020

 

Trade accounts payable

 

$

771,843

 

 

$

591,060

 

Accrued payroll and payroll taxes

 

 

279,721

 

 

 

212,361

 

Accrued liabilities

 

 

557,061

 

 

 

369,462

 

Total

 

$

1,608,625

 

 

$

1,172,883