Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.21.2
Commitments and Contingencies (Tables)
12 Months Ended
May 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of future commitments

​

​

​

​

​

Fiscal Year

​

Amount

2022

​

$

46,961

2023

​

​

96,126

2024

​

​

58,528

2025

​

​

7,200

Total

​

$

208,815

Summary of presentation of the operating lease in balance sheet

​

​

​

​

​

​

​

​

​

​

May 31,

​

​

2021

​

2020

Assets

​

​

​

​

​

​

Right of use asset

​

$

712

​

$

176

Liabilities

​

​

​

​

​

​

Current operating lease liability

​

$

175

​

$

115

Non-current operating lease liability

​

 

552

​

 

63

Total operating lease liability

​

$

727

​

$

178

Schedule of the minimum (base rental) lease payments reconciled to the carrying value of the operating lease liabilities

​

​

​

​

​

Fiscal Year

​

Amount

2022

​

$

202

2023

​

​

225

2024

​

​

175

2025

​

​

180

2026

​

​

183

Total operating lease payments

​

​

965

Less imputed interest

​

​

(238)

Present value of operating lease liabilities

​

$

727