Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities

v3.23.3
Accounts Payable and Accrued Liabilities
3 Months Ended
Aug. 31, 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 August 31, 2023 and May 31, 2023:

 

   

August 31,

2023

   

May 31,

2023

 

Trade accounts payable

  $ 2,555,625     $ 1,793,585  

Accrued payroll and payroll taxes

    390,935       311,505  

Accrued liabilities

    427,870       623,482  

Total

  $ 3,374,430     $ 2,728,572