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

PREPAID EXPENSES

PREPAID EXPENSES

9 Months Ended

12 Months Ended

Feb. 28, 2019

May 31, 2018

Disclosure Text Block Supplement [Abstract]

Other Assets Disclosure [Text Block]

Note 7 – Prepaid Expenses and Other Current Assets

Prepaid expenses consisted of the following at February 28, 2019 and May 31, 2018:

		February 28,				May 31,
		2019				2018
Prepaid insurance		$	14,218			$	-
Prepaid license fees			130,412				-
Prepaid legal fees			16,410				1,410
Prepaid fixed assets			460,901
Prepaid rent			6,961
Deposits on inventory			83,837				-
Total		$	712,739			$	1,410

NOTE 4 – PREPAID EXPENSES

Prepaid expenses consisted of the following at May 31, 2018 and 2017:

		May 31,				May 31,
		2018				2017
Prepaid legal fees		$	1,410			$	1,410
Total		$	1,410			$	1,410