v3.26.1
Note 23 - General and Administrative Expenses
12 Months Ended
May 31, 2026
Notes to Financial Statements  
General and Administrative Expenses [Text Block]

23.

General and administrative expenses

 

General and administrative expenses are comprised of the following items:

 

  

For the year ended May 31,

 
  

2026

  

2025

  

2024

 

Salaries and wages

 $91,448  $88,015  $83,673 

Office and general

  42,171   28,314   28,460 

Stock-based compensation

  45,940   24,289   31,769 

Insurance

  9,792   11,843   12,586 

Professional fees

  4,238   4,765   5,345 

(Gain) loss on sale of capital assets

  (509)  928   (4,198)

Travel and accommodation

  5,569   5,717   5,138 

Rent

  4,980   3,453   4,585 

Total

 $203,629  $167,324  $167,358 

 

Included in (Gain) loss on sale of capital assets for the fiscal year ended May 31, 2025, was a loss of $1,787 related to the sale of the Avanti facility, which was closed as part of our restructuring efforts during the fiscal year ended  May 31, 2025.