Note 15 - Notes Payable and Convertible Notes Payable (Details) - Schedule of Debt (Parentheticals) - Loans Payable [Member] - Oasis Note [Member] - USD ($) |
3 Months Ended | 12 Months Ended |
|---|---|---|
Aug. 31, 2019 |
May 31, 2019 |
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| Note 15 - Notes Payable and Convertible Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | ||
| Note amount | $ 4,000,000 | $ 4,000,000 |
| Note interest rate | 6.00% | 6.00% |
| Note due | Dec. 04, 2019 | Dec. 04, 2019 |
| Secured | secured by all of the membership interests in Alternative Solutions and the Oasis LLCs and by the assets of the Oasis LLCs | secured by all of the membership interests in Alternative Solutions and the Oasis LLCs and by the assets of the Oasis LLCs |
| Original Issue Discount | $ 189,180 | |
| Discount charged to operations | $ 53,221 | |
| Interest Accrued | 54,297 | |
| Note prepayment | 2,500,000 | |
| Note reduced for legal fees | 133,389 | |
| Note reduced for other costs | $ 5,395 |
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- Definition The amount of discount on the debt instrument recognized at the time of issuance No definition available.
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- References No definition available.
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Discussion of whether the debt instrument is secured or unsecured, and, if secured, a description of the collateral and guarantees required or provided. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Net increase or decrease in the carrying amount of the debt instrument for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in debt instruments, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow for 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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