CytoDyn Inc. General form of registration statement for all companies including face-amount certificate companies

Accounts Payable and Accrued Liabilities and Compensation (Tables)

6 Months Ended

12 Months Ended

Nov. 30, 2023

May 31, 2023

The components of accrued liabilities and compensation are as follows (in thousands):


		November 30, 2023		May 31, 2023
Compensation and related expense	$	228	$	335
Legal fees and settlement		81		168
Clinical expense		346		187
Accrued inventory charges and expenses		7,023		4,978
License fees		1,330		862
Lease payable		142		139
Total accrued liabilities	$	9,150	$	6,669


(in thousands)		May 31, 2023		May 31, 2022
Compensation and related expense	$	335	$	1,522
Legal fees and settlement		168		2,006
Clinical expense		187		3,727
Accrued inventory charges and expenses		4,978		1,392
License fees		862		150
Lease payable		139		134
Other liabilities		—		64
Total accrued liabilities	$	6,669	$	8,995