Other Current Liabilities

6 Months Ended

Nov. 30, 2022

Other Current Liabilities

Other Current Liabilities

Note 8 – Other Current Liabilities

Other current liabilities comprised of the following:

	November 30, 2022		May 31, 2022
Credit Cards	$	21,768		2,966
Equipment Payable, current		3,300		3,300
Lease Liability		-		47,166
Customer Deposits		360,046		16,523
Royalty Payment Accrual		33,809		-
Affiliate Accrual		154,704		-
Income Tax Accrual		335,797		-
Accrued Payroll		100,401		-
Sales Tax Payable		305,585		-
Accrued Expenses		120,774		-
Accrued Interest and Other		14,311		19,583
Other current liabilities	$	1,450,495	$	89,538