CLS Holdings USA, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Accounting Policies, by Policy (Policies)
Notes Tables
Notes Details

Notes Receivable (Details)

v3.19.3.a.u2

Notes Receivable (Details) - USD ($)		3 Months Ended	6 Months Ended	12 Months Ended
Notes Receivable (Details) - USD ($)	Oct. 31, 2018	Nov. 30, 2019	Nov. 30, 2019	May 31, 2018	May 31, 2015	May 31, 2019	Jan. 29, 2019	Jul. 03, 2018
Notes Receivable (Details) [Line Items]
Note Receivable, Interest Rate, Stated Percentage	6.00%							6.00%
Financing Receivable, after Allowance for Credit Loss, Current	$ 5,000,000	$ 1,950,342	$ 1,950,342			$ 850,958		$ 5,000,000
Note Receviable, Interest Rate	6.00%
Note Receivbale, Number of Installments	8
Interest Receivable, Current		341,704	341,704			0
Interest Receivable, Noncurrent		0	0			$ 178,258
Notes Receivable [Member] \| Affiliated Entity [Member]
Notes 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
Allowance for Doubtful Other Receivables, Current		450,000	450,000
IGH Note [Member]
Notes Receivable (Details) [Line Items]
Financing Receivable, after Allowance for Credit Loss, Current		1,625,342	1,625,342
Interest Income, Other		75,795	150,411
Interest Receivable, Current		324,658	324,658
Financing Receivable, after Allowance for Credit Loss, Noncurrent		3,374,658	3,374,658
CannAssist LLC [Member] \| Notes Receivable [Member] \| Line of Credit [Member]
Notes Receivable (Details) [Line Items]
Financing Receivable, before Allowance for Credit Loss							$ 500,000
Note Receivable, Interest Rate, Stated Percentage							8.00%
Interest Income, Other		6,482	13,035
Financing Receivable, after Allowance for Credit Loss, Noncurrent		325,000	325,000
Interest Receivable, Noncurrent		$ 17,046	$ 17,046

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

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Amount of interest income earned from interest bearing assets classified as other.

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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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