CLS Holdings USA, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Accounting Policies, by Policy (Policies)
Notes Details

Note 4 - Debt (Details)

v2.4.0.8

Note 4 - Debt (Details) (USD $)	3 Months Ended		41 Months Ended		12 Months Ended				0 Months Ended			3 Months Ended		12 Months Ended
Note 4 - Debt (Details) (USD $)	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	May 31, 2014	May 31, 2014 Investor [Member] Notes Payable, Other Payables [Member]	May 31, 2013 Investor [Member] Notes Payable, Other Payables [Member]	May 31, 2012 Investor [Member] Notes Payable, Other Payables [Member]	Aug. 31, 2014 Investor [Member] Notes Payable, Other Payables [Member]	Aug. 22, 2014 Investor [Member] Convertible Debt [Member]	Jul. 29, 2014 Investor [Member] Convertible Debt [Member]	Jul. 16, 2014 Investor [Member] Convertible Debt [Member]	Aug. 31, 2014 Investor [Member] Convertible Debt [Member]	Aug. 31, 2013 Investor [Member] Convertible Debt [Member]	May 31, 2014 Investor [Member] Convertible Debt [Member]	Aug. 22, 2014 Investor [Member] Convertible Debt [Member]	Jul. 29, 2014 Investor [Member] Convertible Debt [Member]	Jul. 16, 2014 Investor [Member] Convertible Debt [Member]
Note 4 - Debt (Details) [Line Items]
Proceeds from Notes Payable	$ 0	$ 4,984	$ 5,210		$ 4,999	$ 161	$ 50
Debt Instrument, Interest Rate, Stated Percentage					8.00%	8.00%	8.00%
Interest Payable, Current	476		476	371	371			476
Proceeds from Convertible Debt	14,932	0	24,607											9,675
Debt Instrument, Interest Rate Terms									non-interest bearing	non-interest bearing	non-interest bearing			non-interest bearing
Debt Instrument, Convertible, Conversion Price (in Dollars per share)														$ 0.002	$ 0.002	$ 0.002	$ 0.002
Debt Instrument, Face Amount															1,750	1,600	11,582
Convertible Debt, Current												24,607		9,675
Imputed Interest, Debt	$ 456	$ 0	$ 727									$ 456	$ 0
Imputed Interest, Rate												8.00%	8.00%

- Definition

The amount of imputed interest on recognized during the period on non-interest bearing debt.

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The rate used to impute interest on debt.

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The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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The price per share of the conversion feature embedded in the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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