Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities (Tables)

v3.22.4
Accounts Payable and Accrued Liabilities (Tables)
6 Months Ended
Nov. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Accounts payable and accrued liabilities consisted of the following at November 30, 2022 and May 31, 2022:

 

   

November 30,

2022

   

May 31,

2022

 

Trade accounts payable

  $ 2,207,945     $ 1,414,074  

Accrued payroll and payroll taxes

    304,644       323,254  

Accrued liabilities

    539,487       580,570  

Legal fees in dispute (a)

    248,031       -  

Total

  $ 3,300,107     $ 2,317,898  

 

 

a.

Amount represents invoices received by the Company from prior legal counsel for services.  As of November 30, 2022, the Company has completed its investigation of these invoices and has determined not to approve them for payment. Furthermore, on January 4, 2023, the company filed a Florida Bar Association Complaint against the lawyer who provided the services. The Bar Complaint seeks sanctions for “Excessive and Unreasonable Legal Fees”, “Violation of the Attorney-Client Privilege” and  “Intentional Delay and Harm to the Company’s Interest”.