Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities and Compensation

v3.24.3
Accrued Liabilities and Compensation
3 Months Ended
Aug. 31, 2024
Accrued Liabilities and Compensation  
Accrued Liabilities and Compensation

Note 3. Accrued Liabilities and Compensation

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

​

​

​

​

​

​

​

​

​

​

August 31, 2024

​

​

May 31, 2024

Compensation and related expense

​

$

362

​

$

208

Legal fees and settlement

​

​

101

​

​

7

Clinical expense

​

​

143

​

​

329

License fees

​

​

2,033

​

​

1,799

Lease payable

​

​

142

​

​

142

Investor proceeds held in escrow

​

​

—

​

​

300

Other liabilities

​

​

142

​

​

25

Total accrued liabilities

​

$

2,923

​

$

2,810

​