Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities and Compensation (Tables)

v3.24.4
Accrued Liabilities and Compensation (Tables)
6 Months Ended
Nov. 30, 2024
Accrued Liabilities and Compensation  
Schedule of components of accrued liabilities and compensation

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

November 30, 2024

May 31, 2024

Compensation and related expense

$

214

$

208

Legal fees and settlement

111

7

Clinical expense

284

329

License fees

1,875

1,799

Lease payable

141

142

Investor proceeds held in escrow

300

Other liabilities

142

25

Total accrued liabilities

$

2,767

$

2,810