Geneva Consulting Group Acquisition (Tables)

12 Months Ended

May 31, 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 13)		1,800,000
Goodwill		785,883
Accrued expenses		(269,948	)
Net assets	$	3,342,060

Schedule of unaudited pro forma financial information

	Fiscal Year Ended
	May 31,			May 31,
	2021			2020
Revenue	$	70,258		$	68,340
Net loss	$	(756	)	$	(1,060	)
Earnings loss per share	$	(0.39	)	$	(0.54	)