XML 19 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Payable and Accrued Expenses
9 Months Ended
Feb. 28, 2018
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 3: Accounts Payable and Accrued Expenses


      The Company’s accounts payable and accrued expenses consist of the following at:


     

February 28,

2018

 May 31,

 2017

Accounts payable and accrued expenses          

$

534,474

 

$

336,430

Deferred rent

 

28,024

 

15,570

Total              

$

562,498

 

$

352,000