Accounts Payable and Accrued Liabilities |
12 Months Ended |
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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. |
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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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