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ACCOUNTS PAYABLE AND ACCRUED EXPENSES

12 Months Ended

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

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X

- References

No definition available.

+ Details

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