6. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES: Schedule of Accrued expenses and other current liabilities (Details) - USD ($) |
Feb. 28, 2021 |
May 31, 2020 |
---|---|---|
Details | ||
Accrued salaries and related expenses | $ 425,760 | $ 145,165 |
Accrued sales and marketing expense | 1,141,113 | 116,500 |
Accrued professional fees | 75,000 | 117,040 |
Accrued income tax | 110,751 | 0 |
Other accrued expenses and current liabilities | 472,820 | 97,519 |
Accrued expenses and other current liabilities | $ 2,505,270 | $ 3,619,216 |