Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) - USD ($)
|
3 Months Ended |
12 Months Ended |
Aug. 31, 2018 |
Aug. 31, 2017 |
May 31, 2018 |
May 31, 2017 |
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Conversion rate (in Dollars per share) |
|
|
|
$ 0.25
|
| Discount recognized |
$ 1,229,831
|
$ 351,790
|
|
|
| Discount |
1,598,501
|
42,060
|
|
|
| Accrued interest |
44,155
|
|
$ 0
|
|
| Converted |
0
|
62,500
|
|
|
| Converted, shares (in Shares) |
|
|
|
10,816,960
|
| Payment |
37,500
|
$ 0
|
|
|
| Lamadrid Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
$ 32,497
|
|
|
|
| Converted, shares (in Shares) |
103,989
|
|
|
|
| Darling Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
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|
|
|
| Converted |
$ 565,000
|
|
|
|
| Converted, shares (in Shares) |
1,808,000
|
|
|
|
| Efrat Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
$ 57,200
|
|
|
|
| Converted, shares (in Shares) |
183,040
|
|
|
|
| Convertible Debt [Member] | Lamadrid Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Amount |
$ 31,250
|
|
$ 31,250
|
|
| Interest rate |
8.00%
|
|
8.00%
|
|
| Note due |
eighteen months
|
|
eighteen months
|
|
| Conversion rate (in Dollars per share) |
$ 0.3125
|
|
$ 0.3125
|
|
| Discount recognized |
|
|
$ 31,250
|
|
| Discount |
$ 30,308
|
|
685
|
|
| Accrued interest |
562
|
|
|
|
| Converted |
$ 32,497
|
|
|
|
| Converted, shares (in Shares) |
103,989
|
|
|
|
| Convertible Debt [Member] | Binder Convertible Note 9 [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Amount |
$ 37,500
|
|
$ 37,500
|
|
| Interest rate |
10.00%
|
|
10.00%
|
|
| Conversion rate (in Dollars per share) |
$ 0.3125
|
|
$ 0.3125
|
|
| Discount |
|
|
$ 37,500
|
|
| Accrued interest |
$ 699
|
|
$ 565
|
|
| Payments |
No interest payments are required until July 1, 2019, at which time all accrued interest becomes due and payable. Commencing October 1, 2019, the first of eight principal payments in the amount of $4,688 will become due; subsequent payments will become due on the first day of each January, April, July and October until paid in full.
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|
No interest payments are required until July 1, 2019, at which time all accrued interest becomes due and payable. Commencing October 1, 2019, the first of eight principal payments in the amount of $4,688 will become due; subsequent payments will become due on the first day of each January, April, July and October until paid in full.
|
|
| Convertible Debt [Member] | Binder Convertible Note 9 [Member] | Accrued Interest [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Payment |
$ 37,500
|
|
|
|
| Convertible Debt [Member] | Newcan Convertible Note 8 [Member] | Director [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Amount |
$ 75,000
|
|
|
|
| Interest rate |
10.00%
|
|
|
|
| Conversion rate (in Dollars per share) |
$ 0.40
|
|
|
|
| Discount recognized |
$ 58,594
|
|
|
|
| Discount |
1,272
|
|
|
|
| Accrued interest |
$ 514
|
|
|
|
| Payments |
No interest payments are required until January 1, 2020, at which time all of the accrued interest becomes due and payable. Commencing on January 1, 2020, the first of eight principal payments in the amount of $9,375 will become due; subsequent principal payments will become due on the first day of each April, July, October, and January until paid in full.
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|
|
|
| Dated |
Aug. 06, 2018
|
|
|
|
| Convertible Debt [Member] | Darling Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Amount |
$ 500,000
|
|
$ 500,000
|
|
| Conversion rate (in Dollars per share) |
$ 0.3125
|
|
$ 0.3125
|
|
| Discount recognized |
|
|
$ 550,000
|
|
| Discount |
$ 509,573
|
|
40,427
|
|
| Accrued interest |
1,447
|
|
$ 13,863
|
|
| Converted |
$ 565,000
|
|
|
|
| Converted, shares (in Shares) |
1,808,000
|
|
|
|
| Dated |
Feb. 05, 2018
|
|
Feb. 05, 2018
|
|
| Original issue discount |
$ 50,000
|
|
$ 50,000
|
|
| Convertible Debt [Member] | Efrat Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Amount |
$ 50,000
|
|
$ 50,000
|
|
| Interest rate |
8.00%
|
|
8.00%
|
|
| Conversion rate (in Dollars per share) |
$ 0.3125
|
|
$ 0.3125
|
|
| Discount recognized |
|
|
$ 55,000
|
|
| Discount |
$ 52,026
|
|
2,974
|
|
| Accrued interest |
898
|
|
$ 1,302
|
|
| Converted |
$ 57,200
|
|
|
|
| Converted, shares (in Shares) |
183,040
|
|
|
|
| Dated |
Feb. 12, 2018
|
|
Feb. 12, 2018
|
|
| Original issue discount |
$ 5,000
|
|
$ 5,000
|
|
| Convertible Debt [Member] | YA II PN Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Amount |
$ 750,000
|
|
$ 750,000
|
|
| Interest rate |
8.00%
|
|
8.00%
|
|
| Note due |
November 14, 2019
|
|
November 14, 2019
|
|
| Conversion rate (in Dollars per share) |
$ 0.34
|
|
$ 0.40
|
|
| Discount recognized |
$ 19,112
|
|
$ 23,224
|
|
| Discount |
|
|
750,000
|
|
| Accrued interest |
$ 15,123
|
|
$ 2,795
|
|
| Dated |
May 14, 2018
|
|
May 14, 2018
|
|
| Convertible Debt [Member] | Lasky Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Amount |
$ 25,000
|
|
$ 25,000
|
|
| Interest rate |
10.00%
|
|
10.00%
|
|
| Conversion rate (in Dollars per share) |
$ 0.40
|
|
$ 0.40
|
|
| Discount recognized |
$ 498
|
|
$ 149
|
|
| Discount |
|
|
7,301
|
|
| Accrued interest |
$ 630
|
|
$ 192
|
|
| Payments |
No interest payments are required until July 1, 2019, at which time all accrued interest becomes due and payable. Commencing October 1, 2019, the first of eight principal payments in the amount of $3,125 will become due; subsequent payments will become due on the first day of each January, April, July and October until paid in full.
|
|
No interest payments are required until July 1, 2019, at which time all accrued interest becomes due and payable. Commencing October 1, 2019, the first of eight principal payments in the amount of $3,125 will become due; subsequent payments will become due on the first day of each January, April, July and October until paid in full.
|
|
| Dated |
May 03, 2018
|
|
May 03, 2018
|
|
| Convertible Debt [Member] | YA II PN Note #2 [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Amount |
$ 500,000
|
|
|
|
| Interest rate |
8.00%
|
|
|
|
| Note due |
November 14, 2019
|
|
|
|
| Conversion rate (in Dollars per share) |
$ 0.40
|
|
|
|
| Discount recognized |
$ 362,500
|
|
|
|
| Discount |
31,587
|
|
|
|
| Accrued interest |
$ 4,603
|
|
|
|
| Payments |
Commencing on December 1, 2018, the first of eight payments in the amount of 62,500 will become due; subsequent payments will become due on the first day of each of the following months until paid in full.
|
|
|
|
| Dated |
Jul. 20, 2018
|
|
|
|
| Principal [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
|
|
|
$ 2,537,750
|
| Principal [Member] | Lamadrid Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
$ 31,250
|
|
|
|
| Principal [Member] | Darling Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
550,000
|
|
|
|
| Principal [Member] | Efrat Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
55,000
|
|
|
|
| Principal [Member] | Convertible Debt [Member] | Lamadrid Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
31,250
|
|
|
|
| Principal [Member] | Convertible Debt [Member] | Darling Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
550,000
|
|
|
|
| Principal [Member] | Convertible Debt [Member] | Efrat Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
55,000
|
|
|
|
| Accrued Interest [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
|
|
|
$ 166,490
|
| Accrued Interest [Member] | Lamadrid Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
1,247
|
|
|
|
| Accrued Interest [Member] | Darling Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
15,000
|
|
|
|
| Accrued Interest [Member] | Efrat Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
2,200
|
|
|
|
| Accrued Interest [Member] | Convertible Debt [Member] | Lamadrid Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
1,247
|
|
|
|
| Accrued Interest [Member] | Convertible Debt [Member] | Darling Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
15,000
|
|
|
|
| Accrued Interest [Member] | Convertible Debt [Member] | Efrat Note [Member] |
|
|
|
|
| Note 12 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
|
| Converted |
$ 2,200
|
|
|
|