|
Accrued
expenses and other current liabilities consisted of the following:
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
| |
|
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 |
|
|