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Accounts payable and accrued liabilities (Tables) | 12 Months Ended
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May 31, 2022
Payables And Accruals [Abstract] |
Summary of Accounts Payable and Accrued Liabilities | Accounts payable and accrued liabilities comprised of:
|  | May 31, 2022 |  |  | May 31, 2021 |
Trade payables |  | $ | 68,604 |  |  | $ | 57,706 |
Accrued liabilities |  |  | 57,497 |  |  |  | 112,594 |
Accrued payroll and employment related taxes |  |  | 17,736 |  |  |  | 19,390 |
Income taxes payable |  |  | 6,150 |  |  |  | 14,764 |
Accrued interest |  |  | 6,772 |  |  |  | 148 |
Other accruals |  |  | 672 |  |  |  | 8,211 |
Total |  | $ | 157,431 |  |  | $ | 212,813 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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