CLS Holdings USA, Inc. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

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

Property, Plant and Equipment (Details) - Property, Plant and Equipment

v3.19.1

Property, Plant and Equipment (Details) - Property, Plant and Equipment - USD ($)	Nov. 30, 2018	May 31, 2018	May 31, 2017
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross		$ 2,674	$ 2,674
Less: accumulated depreciation	$ (76,167)	(2,674)	(1,784)
Property, plant, and equipment, net	892,070	0	890
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	135,138	2,674	$ 2,674
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	30,895	0
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 802,204	$ 0

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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