SECURITY DEPOSIT (Details) - USD ($) |
9 Months Ended | 12 Months Ended | ||
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Feb. 28, 2019 |
May 31, 2018 |
Nov. 30, 2018 |
May 31, 2017 |
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SECURITY DEPOSIT (Details) [Line Items] | ||||
Security Deposit | $ 0 | $ 0 | $ 160,450 | $ 50,000 |
Loss Contingency Accrual, Provision | 10,000 | 10,000 | ||
Increase (Decrease) in Security Deposits | (50,000) | |||
Deposit [Member] | ||||
SECURITY DEPOSIT (Details) [Line Items] | ||||
Loss Contingency Accrual, Provision | 50,000 | 50,000 | ||
Rent Expense [Member] | ||||
SECURITY DEPOSIT (Details) [Line Items] | ||||
Loss Contingency Accrual, Provision | 15,699 | 15,699 | ||
Remaining Amounts Due Under Lease [Member] | ||||
SECURITY DEPOSIT (Details) [Line Items] | ||||
Loss Contingency Accrual, Provision | $ 30,000 | $ 30,000 |
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- References No definition available.
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- Definition The increase (decrease) during the reporting period in security deposits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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