ACCOUNTS PAYABLE AND ACCRUED EXPENSES

12 Months Ended

May 31, 2024

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:

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

As of May 31, 2024, the Company had two vendors that accounted for 69% of accounts payable. As of May 31, 2023, the Company had one vendor that accounted for 23% of accounts payable.