Quarterly report pursuant to Section 13 or 15(d)

6. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES: Schedule of Accrued expenses and other current liabilities (Tables)

v3.21.1
6. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES: Schedule of Accrued expenses and other current liabilities (Tables)
9 Months Ended
Feb. 28, 2021
Tables/Schedules  
Schedule of Accrued expenses and other current liabilities

 

 

 

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