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v3.23.3

Other Current Liabilities (Tables) | 3 Months Ended
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Aug. 31, 2023
Payables and Accruals [Abstract] |
Schedule of other current liabilities |
Schedule of other current liabilities |  |  |  |  |  |
|  | August 31, 2023 |  |  | May 31, 2023 |
Credit Cards |  | $ | 12,308 |  |  | $ | 833 |
Accrued Interest |  |  | 10,904 |  |  |  | 10,343 |
Royalty Payment Accrual |  |  | 34,062 |  |  |  | 8,792 |
Sales Tax Payable |  |  | 227,894 |  |  |  | 240,559 |
Other Accrued Expenses |  |  | 456,097 |  |  |  | 17,464 |
Affiliate Accrual |  |  | 26,920 |  |  |  | 27,673 |
Total Other Current Liabilities |  | $ | 768,185 |  |  | $ | 305,664 |

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