Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities and Compensation (Tables)

v3.23.3
Accounts Payable and Accrued Liabilities and Compensation (Tables)
3 Months Ended
Aug. 31, 2023
Accounts Payable and 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, 2023

May 31, 2023

Compensation and related expense

$

349

$

335

Legal fees and settlement

239

168

Clinical expense

1,084

187

Accrued inventory charges and expenses

 

5,866

 

4,978

License fees

1,096

862

Lease payable

140

139

Other liabilities

3

Total accrued liabilities

$

8,777

$

6,669