CONDENSED CONSOLIDATED BALANCE SHEETS (February 28, 2021 Unaudited) - USD ($)	Feb. 28, 2021	May 31, 2020
Current Assets:
Cash and cash equivalents	$ 1,391,592	$ 1,349,363
Accounts receivable - trade, net	24,673,028	7,932,310
Contract assets	16,475,681	4,837,008
Factoring reserve	2,424,287	970,724
Other prepaid expenses and current assets	28,642	91,671
Total current assets	44,993,230	15,181,076
Property and equipment - net	182,449	198,988
Other long-term assets:
Goodwill	4,463,129	4,773,584
Intangible assets - net	8,221,639	8,752,000
Operating lease right-of-use assets - net	3,948,730	4,770,280
Deposits and other assets	431,362	292,404
Other long-term assets	17,064,860	18,588,268
Total assets	62,240,539	33,968,332
Current Liabilities:
Accounts payable - trade	35,757,338	9,591,780
Accrued expenses and other current liabilities	2,505,270	3,619,216
Accrued freight	5,089,295	3,477,380
Current portion of notes payable	2,569,287	1,476,642
Current portion of long-term debt due to related parties	2,762,322	6,380,975
Current portion of operating lease liability	1,402,300	1,288,216
Total current liabilities	50,085,812	25,834,209
Other long-term liabilities	636,006	848,010
Long-term-debt due to related parties, net of current portion	874,106	193,328
Notes payable, net of current portion	1,118,421	2,494,420
Operating lease liability, net of current portion	2,609,255	3,482,064
Total long-term liabilities	5,237,788	7,017,822
Total liabilities	55,323,600	32,852,031
Stockholders' Equity:
Common Stock, Value	358,287	0
Additional paid-in capital	4,878,148	1,523,811
Retained earnings (accumulated deficit)	1,679,534	(408,510)
Total Stockholders' Equity	6,916,939	1,116,301
Total Liabilities and Stockholders' Equity	62,240,539	33,968,332
Series A Preferred Stock
Stockholders' Equity:
Preferred Stock, Value	130	130
Series B Preferred Stock
Stockholders' Equity:
Preferred Stock, Value	$ 840	$ 870

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).