6. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES: Schedule of Accrued expenses and other current liabilities (Details) - USD ($) |
Nov. 30, 2020 |
May 31, 2020 |
---|---|---|
Details | ||
Accrued salaries and related expenses | $ 0 | $ 145,165 |
Accrued sales and marketing expense | 111,500 | 116,500 |
Accrued professional fees | 0 | 117,040 |
Accrued income tax | 512,000 | 0 |
Other accrued expenses and current liabilities | 1,065,245 | 3,240,511 |
Accrued expenses and other current liabilities | $ 1,688,745 | $ 3,619,216 |