Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Liabilities

v3.21.1
Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities

Note 4. Accounts Payable and Accrued Liabilities

As of February 28, 2021 and May 31, 2020, the combined total balance of the Company’s accounts payable and accrued liabilities was approximately $86.1 million and $36.4 million, respectively. The Company had two vendors which each accounted for approximately 79% and 10%, and 49% and 20%, of the combined total balance of accounts payable and accrued liabilities as of February 28, 2021 and May 31, 2020, respectively.