Accounts Payable and Accrued Liabilities

6 Months Ended

Nov. 30, 2022

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 13 – Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following at November 30, 2022 and May 31, 2022:

	November 30, 2022		May 31, 2022
Trade accounts payable	$	2,207,945	$	1,414,074
Accrued payroll and payroll taxes		304,644		323,254
Accrued liabilities		539,487		580,570
Legal fees in dispute (a)		248,031		-
Total	$	3,300,107	$	2,317,898

a. Amount represents invoices received by the Company from prior legal counsel for services.  As of November 30, 2022, the Company has completed its investigation of these invoices and has determined not to approve them for payment. Furthermore, on January 4, 2023, the company filed a Florida Bar Association Complaint against the lawyer who provided the services. The Bar Complaint seeks sanctions for “Excessive and Unreasonable Legal Fees”, “Violation of the Attorney-Client Privilege” and  “Intentional Delay and Harm to the Company’s Interest”.