CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($) |
Total |
Oasis Acquisition [Member] |
Warrants Issued with debt [Member] |
Placement Agent Warrants [Member] |
Warrants Issued to Consultants [Member] |
Special Warrants Issued for Cash [Member] |
Warrant Issued Due to Penalty [Member] |
Warrants Issued as Compensation for Offering [Member] |
Warrants issued to Placement Agent [Member] |
Special Warrant Issued Due to Penalty [Member] |
Exchangeable Debt [Member] |
Commitment Fee [Member] |
Issued to Officers [Member] |
To Be Issued to Officers [Member] |
Common Stock [Member] |
Common Stock [Member]
Oasis Acquisition [Member]
|
Common Stock [Member]
Cashless Exercise of Warrant 1 [Member]
|
Common Stock [Member]
Cashless Exercise of Warrant 2 [Member]
|
Common Stock [Member]
Exchangeable Debt [Member]
|
Common Stock [Member]
Commitment Fee [Member]
|
Common Stock [Member]
Issued to Officers [Member]
|
Common Stock [Member]
Common Stock Issued for Exercise of Special Warrants [Member]
|
Additional Paid-in Capital [Member] |
Additional Paid-in Capital [Member]
Oasis Acquisition [Member]
|
Additional Paid-in Capital [Member]
Warrants Issued with debt [Member]
|
Additional Paid-in Capital [Member]
Placement Agent Warrants [Member]
|
Additional Paid-in Capital [Member]
Warrants Issued to Consultants [Member]
|
Additional Paid-in Capital [Member]
Special Warrants Issued for Cash [Member]
|
Additional Paid-in Capital [Member]
Cashless Exercise of Warrant 1 [Member]
|
Additional Paid-in Capital [Member]
Warrant Issued Due to Penalty [Member]
|
Additional Paid-in Capital [Member]
Warrants Issued as Compensation for Offering [Member]
|
Additional Paid-in Capital [Member]
Warrants issued to Placement Agent [Member]
|
Additional Paid-in Capital [Member]
Special Warrant Issued Due to Penalty [Member]
|
Additional Paid-in Capital [Member]
Cashless Exercise of Warrant 2 [Member]
|
Additional Paid-in Capital [Member]
Exchangeable Debt [Member]
|
Additional Paid-in Capital [Member]
Commitment Fee [Member]
|
Additional Paid-in Capital [Member]
Issued to Officers [Member]
|
Additional Paid-in Capital [Member]
Common Stock Issued for Exercise of Special Warrants [Member]
|
Stock Payable [Member] |
Stock Payable [Member]
Issued to Officers [Member]
|
Stock Payable [Member]
To Be Issued to Officers [Member]
|
Retained Earnings [Member] |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at May. 31, 2016 | $ (1,886,538) | $ 3,286 | $ 7,032,836 | $ 68,950 | $ (8,991,610) | |||||||||||||||||||||||||||||||||||||
Balance (in Shares) at May. 31, 2016 | 32,852,944 | |||||||||||||||||||||||||||||||||||||||||
Common stock issued to consultant | 289,633 | $ 37 | 264,283 | 25,313 | ||||||||||||||||||||||||||||||||||||||
Common stock issued to consultant (in Shares) | 374,000 | |||||||||||||||||||||||||||||||||||||||||
Common stock issued | $ 2,354,037 | $ 95,000 | $ 213,321 | $ 600 | $ 25 | $ 2,353,437 | $ 94,975 | $ 213,321 | ||||||||||||||||||||||||||||||||||
Common stock issued (in Shares) | 6,000,000 | 250,000 | ||||||||||||||||||||||||||||||||||||||||
Common stock issued for cash | 1,460,915 | $ 547 | 1,460,368 | |||||||||||||||||||||||||||||||||||||||
Common stock issued for cash (in Shares) | 5,473,000 | |||||||||||||||||||||||||||||||||||||||||
Common stock issued for conversion of debt | 1,618,446 | $ 518 | 1,617,928 | |||||||||||||||||||||||||||||||||||||||
Common stock issued for conversion of debt (in Shares) | 5,179,028 | |||||||||||||||||||||||||||||||||||||||||
Warrants issued with debt | $ 1,804,470 | $ 503,655 | $ 294,173 | $ 1,804,470 | $ 503,655 | $ 294,173 | ||||||||||||||||||||||||||||||||||||
Discount on notes from beneficial conversion feature | 1,758,741 | 1,758,741 | ||||||||||||||||||||||||||||||||||||||||
Imputed interest | 1,076 | 1,076 | ||||||||||||||||||||||||||||||||||||||||
Net loss | (9,577,484) | (9,577,484) | ||||||||||||||||||||||||||||||||||||||||
Settlement of derivative liability | 442,775 | 442,775 | ||||||||||||||||||||||||||||||||||||||||
Balance at May. 31, 2017 | (627,780) | $ 5,013 | 17,628,717 | 307,584 | (18,569,094) | |||||||||||||||||||||||||||||||||||||
Balance (in Shares) at May. 31, 2017 | 50,128,972 | |||||||||||||||||||||||||||||||||||||||||
Balance at May. 31, 2018 | (627,780) | |||||||||||||||||||||||||||||||||||||||||
Common stock issued to consultant | 490,000 | $ 73 | 515,240 | (25,313) | ||||||||||||||||||||||||||||||||||||||
Common stock issued to consultant (in Shares) | 731,250 | |||||||||||||||||||||||||||||||||||||||||
Common stock issued | 47,500 | $ 50,680 | $ 277,833 | $ 5 | $ 60 | $ 3,347 | 47,495 | $ 263,940 | $ (3,347) | $ (213,320) | $ 277,833 | |||||||||||||||||||||||||||||||
Common stock issued (in Shares) | 50,000 | 600,000 | 33,463,838 | |||||||||||||||||||||||||||||||||||||||
Foreign currency transaction loss on equity offering | 403,588 | 403,588 | ||||||||||||||||||||||||||||||||||||||||
Common stock issued for cash | 5,750,000 | $ 1,438 | 5,748,562 | |||||||||||||||||||||||||||||||||||||||
Common stock issued for cash (in Shares) | 14,375,000 | |||||||||||||||||||||||||||||||||||||||||
Common stock issued for conversion of debt | 1,295,690 | $ 370 | 1,295,320 | |||||||||||||||||||||||||||||||||||||||
Common stock issued for conversion of debt (in Shares) | 3,697,511 | |||||||||||||||||||||||||||||||||||||||||
Common stock issued in connection with Oasis acquisition | 25,313 | $ 15,441,176 | $ 2,206 | $ 15,438,970 | ||||||||||||||||||||||||||||||||||||||
Common stock issued in connection with Oasis acquisition (in Shares) | 22,058,823 | |||||||||||||||||||||||||||||||||||||||||
Warrants issued with debt | $ 9,785,978 | $ 941,972 | $ 2,369,830 | $ 1,413,300 | $ 7,142,550 | $ 9,785,978 | $ 941,972 | $ 2,369,830 | $ 1,413,300 | $ 7,142,550 | ||||||||||||||||||||||||||||||||
Units issued as compensation for offering | 557,335 | $ 56 | 557,279 | |||||||||||||||||||||||||||||||||||||||
Units issued as compensation for offering (in Shares) | 559,750 | |||||||||||||||||||||||||||||||||||||||||
Cashless exercise of warrant | $ 13 | $ 2 | $ (13) | $ (2) | ||||||||||||||||||||||||||||||||||||||
Cashless exercise of warrant (in Shares) | 129,412 | 19,551 | ||||||||||||||||||||||||||||||||||||||||
Discount on notes from beneficial conversion feature | 9,039,096 | 9,039,096 | ||||||||||||||||||||||||||||||||||||||||
Reclassification of derivative upon adoption of ASU 2017-11 | Accounting Standards Update 2017-11 [Member] | 1,265,751 | 1,265,751 | ||||||||||||||||||||||||||||||||||||||||
Derivative valuation of reset event | 35,883 | 35,883 | ||||||||||||||||||||||||||||||||||||||||
Imputed interest | 807 | 807 | ||||||||||||||||||||||||||||||||||||||||
Net loss | (24,187,649) | (24,187,649) | ||||||||||||||||||||||||||||||||||||||||
Settlement of derivative liability | 1,265,751 | |||||||||||||||||||||||||||||||||||||||||
Balance at Feb. 28, 2019 | $ 31,493,540 | $ 12,583 | $ 73,890,916 | $ 346,784 | $ (42,756,743) | |||||||||||||||||||||||||||||||||||||
Balance (in Shares) at Feb. 28, 2019 | 125,814,107 |