Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities and Compensation

v3.25.2
Accrued Liabilities and Compensation
3 Months Ended
Aug. 31, 2025
Accrued Liabilities and Compensation  
Accrued Liabilities and Compensation

Note 3. Accrued Liabilities and Compensation

The components of accrued liabilities and compensation are as follows:

August 31, 2025

May 31, 2025

Compensation and related expense

$

236

$

278

Legal fees

50

Clinical expense

1,197

487

License fees

1,240

1,105

Lease payable

105

141

Other liabilities

45

145

Total accrued liabilities

$

2,823

$

2,206