Note 12 - Notes Payable and Convertible Notes Payable (Details) - Schedule of Debt - USD ($) |
Aug. 31, 2018 |
May 31, 2018 |
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Note 12 - Notes Payable and Convertible Notes Payable (Details) - Schedule of Debt [Line Items] | ||
Notes payable | $ 4,000,000 | $ 310,000 |
Less: Discount | (165,758) | 0 |
Notes Payable, Net of Discounts | 3,834,242 | 310,000 |
Current portion | 3,834,242 | 310,000 |
Long term portion | 0 | 0 |
Loans Payable [Member] | Blatt Note [Member] | ||
Note 12 - Notes Payable and Convertible Notes Payable (Details) - Schedule of Debt [Line Items] | ||
Notes payable | 0 | 210,000 |
Loans Payable [Member] | AJG Note [Member] | ||
Note 12 - Notes Payable and Convertible Notes Payable (Details) - Schedule of Debt [Line Items] | ||
Notes payable | 0 | 100,000 |
Loans Payable [Member] | Oasis Note [Member] | ||
Note 12 - Notes Payable and Convertible Notes Payable (Details) - Schedule of Debt [Line Items] | ||
Notes payable | $ 4,000,000 | $ 0 |
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- References No definition available.
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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