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

Note Receivable (Details)

v3.19.2

Note Receivable (Details) - USD ($)			3 Months Ended	9 Months Ended	12 Months Ended
Note Receivable (Details) - USD ($)	Jan. 29, 2019	Oct. 31, 2018	Feb. 28, 2019	Feb. 28, 2018	May 31, 2018	May 31, 2015	May 31, 2017
Note Receivable (Details) [Line Items]
Note Receivable, Interest Rate, Stated Percentage		6.00%
Financing Receivable, after Allowance for Credit Loss, Current		$ 5,000,000
Note Receviable, Interest Rate		6.00%
Note Receivbale, Number of Installments		8
Interest Income, Operating			$ 73,973	$ 98,631
Interest Receivable, Current			99,618		$ 0		$ 0
Notes Receivable [Member] \| Affiliated Entity [Member]
Note Receivable (Details) [Line Items]
Financing Receivable, before Allowance for Credit Loss						$ 500,000
Note Receivable, Interest Rate, Stated Percentage						12.00%
Asset Impairment Charges						$ 500,000
Proceeds from Collection of Notes Receivable					50,000
Financing Receivable, after Allowance for Credit Loss			0		$ 0		$ 0
Allowance for Doubtful Other Receivables, Current			450,000
IGH Note [Member]
Note Receivable (Details) [Line Items]
Financing Receivable, after Allowance for Credit Loss, Current			5,000,000
Interest Receivable, Current			96,631
CannAssist LLC [Member] \| Notes Receivable [Member] \| Line of Credit [Member]
Note Receivable (Details) [Line Items]
Financing Receivable, before Allowance for Credit Loss	$ 500,000
Note Receivable, Interest Rate, Stated Percentage	8.00%
Financing Receivable, Maximum Unconditional Drawing Amount	$ 150,000
Financing Receivable, after Allowance for Credit Loss, Noncurrent			150,000
Interest Receivable, Noncurrent			$ 987

- Definition

Maximum drawing amount under the credit facility without consideration of any current restrictions on the amount that could be drawn under the facility.

+ References

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Contractual interest rate for funds loaned, under the loan agreement.

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- Definition

Amount of valuation allowance for receivables classified as other, due within one year or the normal operating cycle, if longer.

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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.

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Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities.

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Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.

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Carrying amount as of the balance sheet date of noncurrent interest earned but not received. Also called accrued interest or accrued interest receivable.

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Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable.

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Amount, before allowance for credit loss, of financing receivable.

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Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement.

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