Quarterly report pursuant to Section 13 or 15(d)

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

v3.21.4
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
 6 Months Ended
Nov. 30, 2021
Payables and Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

4. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities consisted of the following:

 

    November 30, 2021     May 31, 2021  
             
Accrued salaries and related expenses   $ 351,021     $ 672,455  
Accrued sales and marketing expense     2,067,913       539,810  
Accrued professional fees     181,066       75,000  
Accrued income tax     2,678,991       256,286  
Accrued overdraft liabilities     5,065,419       790,364  
Accrued interest expense     249,557       -  
Other accrued expenses and current liabilities     116,039       50,000  
Accrued expenses and other current liabilities   $ 10,710,006     $ 2,383,915