v3.26.3
Note 10 - Accounts Payable and Accrued Liabilities
3 Months Ended
Aug. 31, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 10. Accounts payable and accrued liabilities

 

Accounts payable and accrued liabilities are comprised of:

 

  August 31,  May 31, 
  2026  2026 

Trade payables

 $133,604  $114,538 

Accrued liabilities

  130,456   135,906 

Litigation accruals

  11,923   11,931 

Accrued payroll and employment related taxes

  19,664   20,013 

Income taxes payable

  15,604   12,667 

Accrued interest

  1,523   3,258 

Sales taxes payable

  22,641   19,775 

Total

 $335,415  $318,088