CLS Holdings USA, Inc. General form of registration statement for all companies including face-amount certificate companies

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

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

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