Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities

v3.20.1
Accounts Payable and Accrued Liabilities
9 Months Ended
Feb. 29, 2020
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 14 – Accounts Payable and Accrued Liabilities


Accrued accounts payable and accrued liabilities consisted of the following at February 29, 2020 and May 31, 2019:


   

February 29,

2020

   

May 31,

2019

 

Trade accounts payable

  $ 569,846     $ 510,210  

Accrued payroll and payroll taxes

    193,902       230,119  

Accrued liabilities

    308,200       625,399  

Deferred rent liability 

    -       151,399  

Total

  $ 1,071,948     $ 1,517,127