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Note 15 - Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

May 31, 2024

Notes Tables

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		May 31,				May 31,
		2024				2023
Trade payables		$	105,392			$	70,819
Accrued liabilities			92,424				48,394
Litigation accrual			24,378				25,000
Accrued payroll and employment related taxes			6,154				18,772
Income taxes payable			4,092				14,934
Accrued interest			4,217				8,102
Sales taxes payable			5,300				4,661
Total		$	241,957			$	190,682

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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

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- References

No definition available.

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