Note 11 - Related Party Transactions (Details) - USD ($)
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6 Months Ended |
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Aug. 01, 2015 |
Apr. 17, 2015 |
Oct. 01, 2014 |
Nov. 30, 2015 |
Nov. 30, 2014 |
May. 31, 2015 |
| Note 11 - Related Party Transactions (Details) [Line Items] |
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| Due to Related Parties, Current |
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$ 17,930
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$ 18,455
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| Imputed Interest, Debt |
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539
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$ 180
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| Increase (Decrease) in Employee Related Liabilities |
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68,750
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25,000
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| Employee-related Liabilities, Current |
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175,000
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106,250
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| Allocated Share-based Compensation Expense |
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109,167
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0
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| Notes, Loans and Financing Receivable, Net, Noncurrent |
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0
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0
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| Chief Executive Officer and Director [Member] |
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| Note 11 - Related Party Transactions (Details) [Line Items] |
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| Costs and Expenses, Related Party |
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0
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0
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| Due to Related Parties, Current |
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17,930
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18,455
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| Imputed Interest, Debt |
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539
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0
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| Chief Executive Officer [Member] |
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| Note 11 - Related Party Transactions (Details) [Line Items] |
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| Increase (Decrease) in Employee Related Liabilities |
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75,000
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$ 25,000
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| Employee-related Liabilities, Current |
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175,000
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106,250
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| Employment Agreement, Term |
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5 years
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| Officers' Compensation |
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$ 150,000
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| Deferred Compensation Arrangement with Individual, Description |
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performance bonus equal to 2% of CLS Labs’ annual EBITDA, up to a maximum annual cash compensation of $1 million (including his base salary)
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| Share-based Compensation Arrangement by Share-based Payment Award, Description |
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annual stock options, exercisable at the fair market value of CLS Labs' common stock on the date of grant, in an amount equal to 2% of its annual EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million
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| Chief Operating Officer [Member] |
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| Note 11 - Related Party Transactions (Details) [Line Items] |
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| Employment Agreement, Term |
5 years
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| Officers' Compensation |
$ 150,000
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| Deferred Compensation Arrangement with Individual, Description |
performance bonus equal to 2% of the Company’s annual EBITDA, up to a maximum annual cash compensation of $1 million (including his base salary)
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| Share-based Compensation Arrangement by Share-based Payment Award, Description |
annual stock options, exercisable at the fair market value of the Company’s common stock on the date of grant, in an amount equal to 2% of its annual EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million
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| Chief Operating Officer [Member] | One Time Signing Bonus [Member] |
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| Note 11 - Related Party Transactions (Details) [Line Items] |
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| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) |
250,000
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| Stock Granted, Value, Share-based Compensation, Gross |
$ 327,500
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| Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
1 year
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| Allocated Share-based Compensation Expense |
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$ 109,167
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| Affiliated Entity [Member] | Notes Receivable [Member] |
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| Note 11 - Related Party Transactions (Details) [Line Items] |
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| Financing Receivable, Gross |
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$ 500,000
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| Loans and Leases Receivable, Description |
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Pursuant to the Note, as amended by the parties effective June 30, 2015 and October 31, 2015, PRH will repay the principal due under the Note in twenty (20) equal quarterly installments of Twenty Five Thousand Dollars ($25,000) commencing one (1) month after the first harvest of marijuana plants at the grow facility (the “Harvest Date”) and continuing until paid in full. Interest will accrue on the unpaid principal balance of the Note at the rate of twelve percent (12%) per annum and will be paid quarterly in arrears commencing on the Harvest Date and continuing until paid in full. All remaining outstanding principal and any accumulated unpaid interest due under the Note will be due and payable on the five-year anniversary of the Harvest Date.
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| Note Receivable, Interest Rate, Stated Percentage |
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12.00%
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| Asset Impairment Charges |
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$ 500,000
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| Notes, Loans and Financing Receivable, Net, Noncurrent |
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$ 0
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0
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| Allowance for Doubtful Accounts Receivable |
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$ 500,000
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$ 500,000
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| Affiliated Entity [Member] | Building [Member] | Colorado Agreement [Member] |
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| Note 11 - Related Party Transactions (Details) [Line Items] |
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| Operating Leases, Future Minimum Payments Receivable |
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$ 1,067,067
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| Lessee Leasing Arrangements, Operating Leases, Term of Contract |
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72 months
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