CytoDyn Inc. General form of registration statement for all companies including face-amount certificate companies

Accounts Payable and Accrued Liabilities and Compensation (Tables)

9 Months Ended

12 Months Ended

Feb. 28, 2023

May 31, 2022

The components of accrued liabilities and compensation are as follows (in thousands):


	February 28, 2023			May 31, 2022
Compensation and related expense	$	410	$	1,522
Legal fees and settlement		1,207		2,006
Clinical expense		913		3,727
Accrued inventory charges and expenses		4,075		1,392
License fees		628		150
Lease payable		138		134
Investor proceeds held in escrow		897		—
Other liabilities		30		64
Total accrued liabilities	$	8,298	$	8,995


	As of May 31,
(in thousands)	2022		2021
Compensation and related expense	$	1,504	$	4,005
Legal fees and settlement		2,006		11,008
Clinical expense		3,727		1,462
Other liabilities		1,624		2,598
Total accrued liabilities	$	8,861	$	19,073