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)
9 Months Ended 12 Months Ended
Feb. 28, 2022
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:

 

   

February 28,

2022

   

May 31,

2021

 

Deposits

  $ 2,121     $ 2,244  

Prepaid expenses

    189,077       250,069  

Other receivable

    77,500       10,000  

Total

  $ 268,698     $ 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