XML 23 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
12 Months Ended
May 31, 2022
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 5:    ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

The following is an approximate breakdown of accounts payable and accrued expenses balances:

 

 

 

May 31,

2022

2021

Accounts payable

 

$

736,000

 

$

431,000

Accrued expenses

 

236,000

 

152,000

Total

 

$

972,000

 

$

583,000

As of May 31, 2022 and 2021 the Company had two vendors and one vendor, respectively, which accounted for 69% and 17%, respectively, of accounts payable.