Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities

v3.23.1
Accounts Payable and Accrued Liabilities
 9 Months Ended
Feb. 28, 2023
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 13 – Accounts Payable and Accrued Liabilities

 

Accounts payable and accrued liabilities consisted of the following at February 28, 2023 and May 31, 2022:

 

   

February 28,

2023

    

May 31,

2022

  

Trade accounts payable

   $ 2,145,357     $ 1,414,074  

Accrued payroll and payroll taxes

     272,250       323,254  

Accrued liabilities

     391,882       580,570  

Legal fees in dispute (a)

     248,031       -  

Total

   $ 3,057,520     $ 2,317,898  

 

 

a.

Amount represents invoices received by the Company from prior legal counsel for services. As of February 28, 2023, 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”.