Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities and Compensation (Tables)

v3.24.3
Accrued Liabilities and Compensation (Tables)
3 Months Ended
Aug. 31, 2024
Accrued Liabilities and Compensation  
Schedule of components of 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

​