Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities and Compensation

v3.24.3
Accrued Liabilities and Compensation
3 Months Ended
Aug. 31, 2024
Accrued Liabilities and Compensation  
Accrued Liabilities and Compensation

Note 3. Accrued Liabilities and Compensation

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

August 31, 2024

May 31, 2024

Compensation and related expense

$

362

$

208

Legal fees and settlement

101

7

Clinical expense

143

329

License fees

2,033

1,799

Lease payable

142

142

Investor proceeds held in escrow

300

Other liabilities

142

25

Total accrued liabilities

$

2,923

$

2,810