Quarterly report [Sections 13 or 15(d)]

Accounts Payable and Accrued Liabilities

v3.25.1
Accounts Payable and Accrued Liabilities
9 Months Ended
Feb. 28, 2025
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 11: Accounts Payable and Accrued Liabilities

 

Accounts payable and accrued liabilities consisted of the following at February 28, 2025 and May 31, 2024:

 

    February 28,
2025
    May 31,
2024
 
Trade accounts payable   $ 3,729,525     $ 2,508,769  
Accrued payroll and payroll taxes     263,983       313,296  
Accrued liabilities     299,938       533,994  
Total   $ 4,293,446     $ 3,356,059