Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities and Compensation (Tables)

v3.24.3
Accrued Liabilities and Compensation (Tables)
3 Months Ended
Aug. 31, 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):

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