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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
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May 31, 2018
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 4. ACCOUNTS PAYABLE AND ACCRUED EXPENSES The Company’s accounts payable and accrued expense balances consist of the following at May 31:
| 2018 |  | 2017
Accounts payable | $ | 655,599 |  | $ | 336,430
Deferred rent |  | 31,357 |  |  | 15,570
Total | $ | 686,956 |  | $ | 352,000

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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