Geneva Consulting Group Acquisition (Tables)

9 Months Ended

Feb. 28, 2022

Business Combinations [Abstract]

Schedule of purchase price at fair values

Cash consideration paid to date	$	2,983,264
Estimated earnout and other liabilities		358,796
Total purchase price	$	3,342,060

Schedule of allocation of purchase price at estimated fair values

Cash	$	241,946
Accounts receivable		778,930
Prepaid expenses		5,249
Intangible assets (see Note 15)		1,800,000
Goodwill		785,883
Accrued expenses		(269,948	)
Net assets	$	3,342,060

Schedule of Unaudited pro forma financial information

	Nine Months Ended
	February 28, 2021
Revenue	$	49,180
Net loss	$	(779	)
Diluted loss per share	$	(0.40	)