v3.25.2
Note 15 - Accounts Payable and Accrued Liabilities
12 Months Ended
May 31, 2025
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

15.

Accounts payable and accrued liabilities

 

Accounts payable and accrued liabilities comprised of:

 

  

May 31,

  

May 31,

 
  

2025

  

2024

 

Trade payables

 $107,348  $105,392 

Accrued liabilities

  103,260   92,424 

Litigation accrual

  12,431   24,378 

Accrued payroll and employment related taxes

  1,436   6,154 

Income taxes payable

  58   4,092 

Accrued interest

  4,193   4,217 

Sales taxes payable

  6,596   5,300 

Total

 $235,322  $241,957