v3.26.1
Note 14 - Accounts Payable and Accrued Liabilities
12 Months Ended
May 31, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

14.

Accounts payable and accrued liabilities

 

Accounts payable and accrued liabilities comprised of:

 

  

May 31,

  

May 31,

 
  

2026

  

2025

 

Trade payables

 $114,538  $107,348 

Accrued liabilities

  135,906   103,260 

Litigation accrual

  11,931   12,431 

Accrued payroll and employment related taxes

  20,013   1,436 

Income taxes payable

  12,667   58 

Accrued interest

  3,258   4,193 

Sales taxes payable

  19,775   6,596 

Total

 $318,088  $235,322