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Note 10 - Accounts Payable and Accrued Liabilities (Tables)

3 Months Ended

Aug. 31, 2025

Notes Tables

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

		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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- 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.

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- References

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