Commitments and Contingencies (Details)
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3 Months Ended |
12 Months Ended |
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Jul. 31, 2018
USD ($)
shares
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Jul. 27, 2018
USD ($)
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Jul. 01, 2018
USD ($)
shares
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Apr. 06, 2018
USD ($)
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Jan. 05, 2018
USD ($)
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Nov. 30, 2017
USD ($)
shares
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Oct. 09, 2017
USD ($)
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Aug. 23, 2017
USD ($)
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Jul. 20, 2016
USD ($)
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Mar. 31, 2016
USD ($)
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Aug. 01, 2015
USD ($)
shares
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Oct. 01, 2014
USD ($)
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Aug. 31, 2018
USD ($)
shares
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Aug. 31, 2017
USD ($)
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May 31, 2018
USD ($)
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May 31, 2017
USD ($)
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Apr. 17, 2017
ft²
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Commitments and Contingencies (Details) [Line Items] |
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Loss Contingency Accrual, Provision |
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$ 10,000
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Debt Conversion, Original Debt, Amount |
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$ 0
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$ 62,500
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150,000
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$ 362,500
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Employee-related Liabilities, Current |
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38,203
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44,465
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34,987
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Allocated Share-based Compensation Expense |
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$ 4,375
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0
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$ 0
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794,607
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3,250
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Chief Executive Officer [Member] |
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Commitments and Contingencies (Details) [Line Items] |
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Employment Agreement, Term |
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5 years
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Salary and Wage, Officer, Excluding Cost of Good and Service Sold |
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$ 150,000
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$ 150,000
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Deferred Compensation Arrangement with Individual, Description |
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performance bonus equal to 2% of the annual EBITDA of CLS Nevada, Inc., and annual restricted stock awards of the Company’s common stock in an amount equal to 3% of the annual EBITDA
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performance bonus equal to 2% of CLS Labs’ annual EBITDA, up to a maximum annual cash compensation of $1 million (including his base salary), and annual stock options, exercisable at the fair market value of CLS Labs’ common stock on the date of grant, in an amount equal to 2% of its annual EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million
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Share-based Compensation Arrangement by Share-based Payment Award, Description |
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annual stock options, exercisable at the fair market value of CLS Labs’ common stock on the date of grant, in an amount equal to 2% of its annual EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million
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Employee-related Liabilities, Current |
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0
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37,500
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37,500
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Accrued Salaries |
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$ 25,000
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0
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Chief Operating Officer [Member] |
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Commitments and Contingencies (Details) [Line Items] |
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Employment Agreement, Term |
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5 years
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Salary and Wage, Officer, Excluding Cost of Good and Service Sold |
$ 150,000
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$ 150,000
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Deferred Compensation Arrangement with Individual, Description |
performance bonus equal to 2% of the annual EBITDA of CLS Nevada, Inc., and annual restricted stock awards of the Company’ common stock in an amount equal to 3% of the annual EBITDA
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performance bonus equal to 2% of the Company’s annual EBITDA, up to a maximum annual cash compensation of $1 million (including his base salary), and annual stock options, exercisable at the fair market value of the Company’s common stock on the date of grant, in an amount equal to 2% of its annual EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million
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Share-based Compensation Arrangement by Share-based Payment Award, Description |
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annual stock options, exercisable at the fair market value of the Company’s common stock on the date of grant, in an amount equal to 2% of its annual EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million
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Employee-related Liabilities, Current |
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$ 37,500
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37,500
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0
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President and Chief Financial Officer [Member] |
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Commitments and Contingencies (Details) [Line Items] |
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Salary and Wage, Officer, Excluding Cost of Good and Service Sold |
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$ 175,000
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Deferred Compensation Arrangement with Individual, Description |
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performance bonus equal to 2% of the Company’s annual EBITDA, and annual restricted stock awards of the Company’s common stock in an amount equal to 3% of its annual EBITDA
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Share-based Compensation Arrangement by Share-based Payment Award, Description |
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annual restricted stock awards of the Company’s common stock in an amount equal to 3% of its annual EBITDA
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Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures (in Shares) | shares |
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600,000
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Former Officer [Member] |
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Commitments and Contingencies (Details) [Line Items] |
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Employee-related Liabilities, Current |
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$ 16,250
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16,250
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$ 16,250
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Building [Member] |
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Commitments and Contingencies (Details) [Line Items] |
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Area of Real Estate Property (in Square Feet) | ft² |
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14,392
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Lessee, Operating Lease, Term of Contract |
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72 months
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Lessee, Operating Lease, Renewal Term |
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10 years
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Deposit [Member] |
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Commitments and Contingencies (Details) [Line Items] |
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Loss Contingency Accrual, Provision |
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50,000
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Rent Expense [Member] |
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Commitments and Contingencies (Details) [Line Items] |
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Loss Contingency Accrual, Provision |
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15,699
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Remaining Amounts Due Under Lease [Member] |
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Commitments and Contingencies (Details) [Line Items] |
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Loss Contingency Accrual, Provision |
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30,000
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One Time Signing Bonus [Member] | Chief Executive Officer [Member] |
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Commitments and Contingencies (Details) [Line Items] |
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Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares |
500,000
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500,000
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Allocated Share-based Compensation Expense |
$ 59,167
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$ 59,167
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Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
1 year
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1 year
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One Time Signing Bonus [Member] | Chief Operating Officer [Member] |
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Commitments and Contingencies (Details) [Line Items] |
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Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares |
50,000
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250,000
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Allocated Share-based Compensation Expense |
$ 5,917
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$ 327,500
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Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
1 year
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1 year
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One Time Signing Bonus [Member] | President and Chief Financial Officer [Member] |
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Commitments and Contingencies (Details) [Line Items] |
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Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares |
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500,000
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Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
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1 year
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Unpaid Accrued Salary Converted to Convertible Note [Member] | Convertible Debt [Member] | Chief Executive Officer [Member] |
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Commitments and Contingencies (Details) [Line Items] |
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Debt Conversion, Original Debt, Amount |
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$ 37,500
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$ 37,500
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$ 39,521
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$ 62,500
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$ 250,000
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$ 112,500
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