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Loans Payable (Tables)

9 Months Ended

Feb. 28, 2021

Disclosure Loans Payable Tables Abstract

Schedule of Loan Payable

Loans Payable		February 28, 2021				May 31, 2020
Paycheck Protection Program (PPP)		$	12,900			$	12,900
Second Draw Paycheck Protection Program (PPP- 2)			6,300				—
Economic Injury Disaster Loan Program (EIDL)			150,000				150,000
			169,200				162,900
Less: Current portion			(13,878	)			(5,002	)
Loans Payable, Non-current portion		$	155,322			$	157,898

Schedule of loan payments due in the next five years

The amounts of principal loan payments due in the next five years ended February 28, are as follows:

		Total
2022		$	13,878
2023			6,661
2024			4,618
2025			4,755
2026			4,897
Thereafter			134,391
		$	169,200

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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