XML 22 R10.htm IDEA: XBRL DOCUMENT v3.19.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
 12 Months Ended
May 31, 2019
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:


 

2019

 

2018

Accounts payable
and accrued expenses

$

999,593

 

$

655,599

Deferred rent

 

37,972

  

 

31,357

 

$

1,037,565

 

$

 686,956


As of May 31, 2019 and 2018 the Company had one vendor which accounted for 32.1% and 29.1%, respectively, of accounts payable.