NOTE RECEIVABLE (Details) - USD ($) |
12 Months Ended | |||||
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May 31, 2018 |
May 31, 2015 |
Feb. 28, 2019 |
Oct. 31, 2018 |
Feb. 28, 2018 |
May 31, 2017 |
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| NOTE RECEIVABLE (Details) [Line Items] | ||||||
| Note Receivable, Interest Rate, Stated Percentage | 6.00% | |||||
| Accounts Receivable, Allowance for Credit Loss, Current | $ 0 | $ 0 | ||||
| Accounts Receivable, after Allowance for Credit Loss, Current | $ 0 | 295,013 | $ 0 | |||
| Affiliated Entity [Member] | Notes Receivable [Member] | ||||||
| NOTE RECEIVABLE (Details) [Line Items] | ||||||
| Financing Receivable, before Allowance for Credit Loss | $ 500,000 | |||||
| Loans and Leases Receivable, Description | as amended by the parties effective June 30, 2015, October 31, 2015, April 11, 2016, and May 31, 2016, PRH will repay the principal due under the Note in twenty (20) equal quarterly installments of Twenty Five Thousand Dollars ($25,000) commencing in the month following the month in which PRH commences generating revenue at the grow facility, which commencement was originally anticipated to occur in the first quarter of 2017, and continuing until paid in full. The Company is currently unable to estimate when it will commence generating revenues at the grow facility. Interest will accrue on the unpaid principal balance of the Note at the rate of twelve percent (12%) per annum and will be paid quarterly in arrears commencing after such initial payment and continuing until paid in full. All outstanding principal and any accumulated unpaid interest due under the Note is due and payable on the five-year anniversary of the initial payment thereunder | |||||
| Note Receivable, Interest Rate, Stated Percentage | 12.00% | |||||
| Asset Impairment Charges | $ 500,000 | |||||
| Financing Receivable, after Allowance for Credit Loss | 0 | $ 0 | 0 | |||
| Accounts Receivable, Allowance for Credit Loss, Current | 450,000 | $ 500,000 | ||||
| Proceeds from Collection of Notes Receivable | $ 50,000 | |||||
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- Definition Describes the major category and subcategories of loans held, any unusual risk concentration relating thereto, and the related loans receivable carrying amounts as of the balance sheet date. Such descriptions may include information pertaining to: (i) type of borrower, (ii) purpose of the loan, (iii) loan maturity, (iv) credit and other risk associated with the loan, and (v) other terms of importance (secured or unsecured, variable or fixed interest). No definition available.
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- References No definition available.
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- Definition Contractual interest rate for funds loaned, under the loan agreement. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allowance for credit loss, of financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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