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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

May 31, 2024

Payables and Accruals [Abstract]

SCHEDULE OF 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

		2024				2023
		May 31,
		2024				2023
Accounts payable		$	288,000			$	344,000
Accrued expenses			850,000				548,000
Total		$	1,138,000			$	892,000

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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