At November 30, 2017, the Company had accrued liabilities of $384,800, of which $5,000 was for estimated property taxes, $64,400 was for professional fees, and $315,400 was for operating payables.

At August 31, 2017, the Company had accrued liabilities of $380,860, of which $265,000 was for accrued compensation, $5,000 was for estimated property taxes, $48,500 was for professional fees, and the remaining $62,400 was related to operating payables.