ACCOUNTS PAYABLE AND ACCRUED EXPENSES

12 Months Ended

May 31, 2020

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

4.    ACCOUNTS PAYABLE AND ACCRUED EXPENSES

The Company’s accounts payable and accrued expense balances consist of the following at May 31:

	2020		2019
Accounts payable and accrued expenses	$	986,711	$	999,594
Deferred rent		-		37,971
	$	986,711	$	1,037,565

As of May 31, 2020 and 2019 the Company had two vendors and one vendor which accounted for 26.9% and 32.1%, respectively, of accounts payable.