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Note 10 - Accounts Payable and Accrued Liabilities | 3 Months Ended
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Aug. 31, 2025
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | Note 10. Accounts payable and accrued liabilities Accounts payable and accrued liabilities are comprised of:
|  | August 31, |  |  | May 31, |
|  | 2025 |  |  | 2025 |
Trade payables |  | $ | 110,802 |  |  | $ | 107,348 |
Accrued liabilities |  |  | 91,993 |  |  |  | 103,260 |
Litigation accruals |  |  | 12,021 |  |  |  | 12,431 |
Accrued payroll and employment related taxes |  |  | 2,796 |  |  |  | 1,436 |
Income taxes payable |  |  | 1,038 |  |  |  | 58 |
Accrued interest |  |  | 2,677 |  |  |  | 4,193 |
Sales taxes payable |  |  | 9,586 |  |  |  | 6,596 |
Total |  | $ | 230,913 |  |  | $ | 235,322 |

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