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ACCRUED CONSULTING FEES
6 Months Ended
Nov. 30, 2022
Payables and Accruals [Abstract]  
ACCRUED CONSULTING FEES

NOTE 3 – ACCRUED CONSULTING FEES

 

Accrued consulting fees consisted of the following:

 

Schedule of consulting fees payable  November 30, 2022   May 31, 2022 
Due to Company Chief Executive Officer pursuant to Consulting Agreement dated March 1, 2017 – monthly compensation of $10,000 to May 31, 2022, increased to $20,000 after May 31, 2022  $368,817   $253,817 
Due to wife of Company Chief Executive Officer pursuant to consulting agreement effective August 16, 2018 – monthly compensation of $15,000 (which was terminated May 31, 2021)   314,600    318,100 
Due to mother of Company Chief Executive Officer pursuant to Consulting Agreement dated September 1, 2015 (which was terminated November 30, 2019) – monthly compensation of $5,000 to November 30, 2019   131,350    131,350 
Due to service provider pursuant to Consulting Agreement dated September 1, 2015 (which was terminated February 28, 2019) – monthly compensation of $5,000 to February 28, 2019   144,700    144,700 
Due to service provider pursuant to Consulting Agreement dated September 1, 2015 (which was terminated November 30, 2019) – monthly compensation of $1,000 to November 30, 2019   48,000    48,000 
Due to two other service providers   29,450    30,250 
Total  $1,036,917   $926,217 

 

The accrued consulting fees balance changed as follows:

 

Schedule of accrued consulting fees activity  Six Months Ended
November 30, 2022
   Year Ended
May 31, 2022
 
Balance, beginning of period  $926,217   $832,967 
Compensation expense accrued pursuant to consulting agreements   120,000    120,000 
Payments to consultants   (9,300)   (26,750)
Balance, end of period  $1,036,917   $926,217 

 

See Note 8 (Commitments and Contingencies).