Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets

v3.24.1.u1
Prepaid Expenses and Other Current Assets
 9 Months Ended
Feb. 29, 2024
Disclosure Text Block Supplement [Abstract]  
Other Assets Disclosure [Text Block]

Note 6: Prepaid Expenses and Other Current Assets

 

Prepaid expenses and other current assets consisted of the following at February 29, 2024 and May 31, 2023:

 

   

February 29,

   

May 31,

  
   

2024

    

2023

  

Prepaid expenses

     82,911       147,953  

Employee receivable

     -       1,000  

Total

   $ 82,911     $ 148,953  

 

Prepaid expenses primarily of (i) annual license fees charged by the State of Nevada; (ii) insurance costs; (iii) supplies; (iv) rent; and (v) board fees.