Geneva Consulting Group Acquisition (Tables)

9 Months Ended

Feb. 28, 2021

Business Combinations [Abstract]

Schedule of purchase price at fair values

Cash consideration paid to date	$	2,983,264
Estimated earnout and other liabilities		358,796
Total purchase price	$	3,342,060

Schedule of allocation of purchase price at preliminary estimated fair values

Cash	$	241,946
Accounts receivable		778,930
Prepaid expenses		5,249
Intangible assets (see Note 17)		1,800,000
Goodwill		785,883
Accrued expenses		(269,948	)
Net assets	$	3,342,060

Schedule of unaudited pro forma financial information

	Three Months Ended						Nine Months Ended
	February 28,			February 29,			February 28,			February 29,
	2021			2020			2021			2020
Revenue	$	17,160		$	16,601		$	49,180		$	51,591
Net loss	$	(305	)	$	(909	)	$	(779	)	$	(1,390	)
Earnings loss per share	$	(0.16	)	$	(0.46	)	$	(0.40	)	$	(0.71	)