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

Accounts Payable and Accrued Liabilities and Compensation (Tables)

v3.23.2
Accounts Payable and Accrued Liabilities and Compensation (Tables)
9 Months Ended 12 Months Ended
Feb. 28, 2023
May 31, 2022
Accounts Payable and Accrued Liabilities and Compensation    
Schedule of components of accrued liabilities

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