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ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 12 Months Ended
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May 31, 2023
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | NOTE 5: ACCOUNTS PAYABLE AND ACCRUED EXPENSES The following is an approximate breakdown of accounts payable and accrued expenses balances: SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES
|  | 2023 |  |  | 2022 |
|  | May 31, |
|  | 2023 |  |  | 2022 |
Accounts payable |  | $ | 344,000 |  |  | $ | 736,000 |
Accrued expenses |  |  | 548,000 |  |  |  | 236,000 |
Total |  | $ | 892,000 |  |  | $ | 972,000 |
As of May 31, 2023, the Company had one vendor which accounted for 23% of accounts payable. As of May 31, 2022, the Company had two vendors which accounted for 69% of accounts payable.

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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