February 28,

2021

May 31,

2020

(Unaudited)

Promissory notes (PPP Program)

$

-

$

1,646,062

Promissory notes (EIDL)

150,000

-

Notes payable

1,833,333

2,325,000

Convertible notes – net of discount

1,704,375

-

3,687,708

3,971,062

Less: current portion

(2,569,287)

(1,476,642)

$

1,118,421

$

2,494,420