Quarterly report pursuant to Section 13 or 15(d)

6. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

v3.21.1
6. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
9 Months Ended
Feb. 28, 2021
Notes  
6. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

6. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES 

 

Accrued expenses and other current liabilities consisted of the following at February 28, 2021 and May 31, 2020:

 

 

 

February 28,

2021

 

May 31,

2020

 

 

(Unaudited)

 

 

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

 

-

Accrued overdraft liabilities

 

472,820

 

97,519

Other accrued expenses and current liabilities

 

279,826

 

3,142,992

$

2,505,270

$

3,619,216