CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) |
Oasis Acquisition [Member]
Common Stock [Member]
|
Oasis Acquisition [Member]
Additional Paid-in Capital [Member]
|
Oasis Acquisition [Member] |
Issued to Officers [Member]
Common Stock [Member]
|
Issued to Officers [Member]
Additional Paid-in Capital [Member]
|
Issued to Officers [Member]
Stock Payable [Member]
|
Issued to Officers [Member]
Retained Earnings [Member]
|
Issued to Officers [Member] |
Common Stock [Member]
Cashless Exercise Of Warrants [Member]
|
Common Stock [Member]
Issued to Officers [Member]
|
Common Stock [Member] |
Additional Paid-in Capital [Member]
Special Warrants Issued for Cash [Member]
|
Additional Paid-in Capital [Member]
Cashless Exercise Of Warrants [Member]
|
Additional Paid-in Capital [Member]
Warrant Issued Due to Penalty [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]
Issued to Officers [Member]
|
Additional Paid-in Capital [Member] |
Stock Payable [Member]
Issued to Officers [Member]
|
Stock Payable [Member]
To Be Issued to Officers [Member]
|
Stock Payable [Member] |
Retained Earnings [Member]
Warrant Issued Due to Penalty [Member]
|
Retained Earnings [Member] |
Special Warrants Issued for Cash [Member] |
Warrant Issued Due to Penalty [Member] |
Warrants issued to Placement Agent [Member] |
Special Warrant Issued Due to Penalty [Member] |
Issued to Officers [Member] |
To Be Issued to Officers [Member] |
Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at May. 31, 2018 | $ 5,013 | $ 17,628,717 | $ 307,584 | $ (18,569,094) | $ (627,780) | |||||||||||||||||||||||||
Balance (in Shares) at May. 31, 2018 | 50,128,972 | |||||||||||||||||||||||||||||
Common stock issued for conversion of debt | $ 209 | 654,488 | 654,697 | |||||||||||||||||||||||||||
Common stock issued for conversion of debt, Shares (in Shares) | 2,095,029 | |||||||||||||||||||||||||||||
Common stock issued in connection with Oasis acquisition | $ 2,206 | $ 15,438,970 | $ 15,441,176 | |||||||||||||||||||||||||||
Common stock issued in connection with Oasis acquisition (in Shares) | 22,058,823 | |||||||||||||||||||||||||||||
Stock issued for services | $ 70 | 489,930 | 490,000 | |||||||||||||||||||||||||||
Stock issued for services, Shares (in Shares) | 700,000 | |||||||||||||||||||||||||||||
Common stock issued | $ 60 | $ 1,438 | $ 263,940 | 5,748,562 | $ (213,321) | $ 69,459 | $ 50,679 | $ 69,459 | 5,750,000 | |||||||||||||||||||||
Common stock issued (in Shares) | 600,000 | 14,375,000 | ||||||||||||||||||||||||||||
Vesting of Common stock to be issued to officers | 69,459 | |||||||||||||||||||||||||||||
Warrants issued | $ 9,785,978 | $ 941,972 | $ 1,413,300 | $ 7,142,550 | $ 9,785,978 | $ 941,972 | $ 1,413,300 | $ 7,142,550 | ||||||||||||||||||||||
Units issued as compensation for offering | 1,495,373 | 1,495,373 | ||||||||||||||||||||||||||||
Foreign currency transaction loss on equity offering | 403,588 | 403,588 | ||||||||||||||||||||||||||||
Discount on notes payable and accrued interest | 1,229,831 | 1,229,831 | ||||||||||||||||||||||||||||
Reclasification of deritivate upon adoption of ASU 2017-11 | Accounting Standards Update 2017-11 [Member] | 1,265,751 | 1,265,751 | ||||||||||||||||||||||||||||
Reclasification of deritivate upon adoption of ASU 2017-11 | 1,265,751 | |||||||||||||||||||||||||||||
Imputed interest | 271 | 271 | ||||||||||||||||||||||||||||
Derivative valuation of reset event | $ 35,883 | 35,883 | ||||||||||||||||||||||||||||
Net loss | $ (16,656,940) | $ (16,656,940) | (16,656,940) | |||||||||||||||||||||||||||
Cashless exercise of warrant | $ 13 | $ (13) | ||||||||||||||||||||||||||||
Cashless exercise of warrant (in Shares) | 129,412 | |||||||||||||||||||||||||||||
Balance at Aug. 31, 2018 | $ 9,009 | 63,939,091 | 163,722 | (35,226,034) | 28,885,788 | |||||||||||||||||||||||||
Balance (in Shares) at Aug. 31, 2018 | 90,087,236 | |||||||||||||||||||||||||||||
Balance at May. 31, 2018 | $ 5,013 | 17,628,717 | 307,584 | (18,569,094) | (627,780) | |||||||||||||||||||||||||
Balance (in Shares) at May. 31, 2018 | 50,128,972 | |||||||||||||||||||||||||||||
Balance at May. 31, 2019 | $ 12,585 | 70,758,025 | 455,095 | (46,188,151) | 25,037,554 | |||||||||||||||||||||||||
Balance (in Shares) at May. 31, 2019 | 125,839,095 | |||||||||||||||||||||||||||||
Common stock issued for conversion of debt | $ 3 | $ 25,854 | $ 25,857 | |||||||||||||||||||||||||||
Common stock issued for conversion of debt, Shares (in Shares) | 32,319 | |||||||||||||||||||||||||||||
Stock issued for services | $ 7,500 | 7,500 | ||||||||||||||||||||||||||||
Common stock issued | $ 55 | $ 390,445 | (390,500) | |||||||||||||||||||||||||||
Common stock issued (in Shares) | 550,000 | |||||||||||||||||||||||||||||
Vesting of Common stock to be issued to officers | $ 63,222 | 63,222 | $ 63,222 | |||||||||||||||||||||||||||
Reclasification of deritivate upon adoption of ASU 2017-11 | 0 | |||||||||||||||||||||||||||||
Net loss | $ (1,376,500) | $ (1,376,500) | (1,376,500) | |||||||||||||||||||||||||||
Balance at Aug. 31, 2019 | $ 12,643 | $ 71,174,324 | $ 135,317 | $ (47,564,651) | $ 23,757,633 | |||||||||||||||||||||||||
Balance (in Shares) at Aug. 31, 2019 | 126,421,414 |