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Other Current Liabilities

3 Months Ended

Aug. 31, 2024

Payables and Accruals [Abstract]

Other Current Liabilities

Note 7 – Other Current Liabilities

Other current liabilities comprised of the following:

Schedule of other current liabilities
		August 31, 2024				May 31, 2024
Credit Cards		$	3,886			$	5,734
Royalty Payment Accrual			3,376				3,376
Sales Tax Payable			222,586				231,283
Accrued expenses			-				92,543
Total other current liabilities		$	229,848			$	332,936

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

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