Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) - USD ($) |
9 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Feb. 29, 2020 |
May 31, 2019 |
Feb. 28, 2019 |
Jun. 01, 2018 |
|
Navy Capital Debenture 1 [Member] | ||||
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||
Amount | $ 4,000,000 | $ 4,000,000 | ||
Interest rate | 8.00% | 8.00% | ||
Dated | Oct. 31, 2018 | Oct. 31, 2018 | ||
Conversion rate (in Dollars per share) | $ 0.80 | $ 0.80 | ||
Discount recorded | $ 3,254,896 | $ 3,254,863 | $ 750,000 | |
Discount | $ 813,724 | |||
Accrued interest | $ 260,416 | |||
Convertible | The U.S. Convertible Debenture 1 is convertible into units (the "Convertible Debenture Units") at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | The U.S. Convertible Debenture 1 is convertible into units (the "Convertible Debenture Units") at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||
matures | 3 years | 3 years | ||
Interest Transferred | $ 257,896 | |||
Navy Capital Debenture 1 [Member] | Three Months Ended February 20, 2020 Member] | ||||
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||
Discount | 271,241 | |||
Accrued interest | 86,485 | |||
Interest Transferred | 88,017 | |||
Navy Capital Debenture 2 [Member] | ||||
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||
Amount | $ 1,000,000 | $ 1,000,000 | ||
Interest rate | 8.00% | 8.00% | ||
Dated | Oct. 31, 2018 | Oct. 31, 2018 | ||
Conversion rate (in Dollars per share) | $ 0.80 | $ 0.80 | ||
Discount recorded | $ 813,724 | $ 813,696 | ||
Discount | $ 203,431 | |||
Accrued interest | $ 65,104 | |||
Convertible | The U.S. Convertible Debenture 2 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | The U.S. Convertible Debenture 2 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||
matures | 3 years | 3 years | ||
Interest Transferred | $ 64,474 | |||
Navy Capital Debenture 2 [Member] | Three Months Ended February 20, 2020 Member] | ||||
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||
Discount | 67,810 | |||
Accrued interest | 22,058 | |||
Interest Transferred | 22,004 | |||
Murray FA Debenture [Member] | ||||
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||
Amount | $ 100,000 | $ 100,000 | ||
Interest rate | 8.00% | 8.00% | ||
Dated | Oct. 24, 2018 | Oct. 24, 2018 | ||
Conversion rate (in Dollars per share) | $ 0.80 | $ 0.80 | ||
Discount recorded | $ 75,415 | |||
Discount | $ 18,854 | |||
Accrued interest | $ 6,520 | |||
Convertible | The U.S. Convertible Debenture 3 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | The U.S. Convertible Debenture 3 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||
matures | 3 years | 3 years | ||
Interest Transferred | $ 6,457 | |||
Murray FA Debenture [Member] | Three Months Ended February 20, 2020 Member] | ||||
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||
Discount | 6,285 | |||
Accrued interest | 2,209 | |||
Interest Transferred | 2,204 | |||
Darling Capital Debenture [Member] | ||||
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||
Amount | $ 532,000 | $ 532,000 | ||
Interest rate | 8.00% | 8.00% | ||
Dated | Oct. 25, 2018 | Oct. 25, 2018 | ||
Conversion rate (in Dollars per share) | $ 0.80 | $ 0.80 | ||
Discount recorded | $ 416,653 | |||
Discount | $ 104,163 | |||
Accrued interest | $ 38,711 | |||
Convertible | The U.S. Convertible Debenture 4 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | The U.S. Convertible Debenture 4 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||
matures | 3 years | 3 years | ||
Interest Transferred | $ 34,345 | |||
Darling Capital Debenture [Member] | Three Months Ended February 20, 2020 Member] | ||||
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||
Discount | 34,721 | |||
Accrued interest | 15,781 | |||
Interest Transferred | 11,722 | |||
Sabharwal Debenture [Member] | ||||
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||
Amount | $ 150,000 | $ 150,000 | ||
Interest rate | 8.00% | 8.00% | ||
Dated | Oct. 26, 2018 | Oct. 26, 2018 | ||
Conversion rate (in Dollars per share) | $ 0.80 | $ 0.80 | ||
Discount recorded | $ 120,100 | |||
Discount | $ 30,025 | |||
Accrued interest | $ 9,776 | |||
Convertible | The U.S. Convertible Debenture 5 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | The U.S. Convertible Debenture 5 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||
matures | 3 years | 3 years | ||
Interest Transferred | $ 9,682 | |||
Sabharwal Debenture [Member] | Three Months Ended February 20, 2020 Member] | ||||
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||
Discount | 10,008 | |||
Accrued interest | 3,312 | |||
Interest Transferred | 3,304 | |||
Srinivasan Debenture 6 [Member] | ||||
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||
Amount | $ 75,000 | $ 75,000 | ||
Interest rate | 8.00% | 8.00% | ||
Dated | Oct. 26, 2018 | Oct. 26, 2018 | ||
Conversion rate (in Dollars per share) | $ 0.80 | $ 0.80 | ||
Discount recorded | $ 60,049 | |||
Discount | $ 15,012 | |||
Accrued interest | $ 4,888 | |||
Convertible | The U.S. Convertible Debenture 6 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10 | The U.S. Convertible Debenture 6 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10 | ||
matures | 3 years | 3 years | ||
Interest Transferred | $ 4,841 | |||
Srinivasan Debenture 6 [Member] | Three Months Ended February 20, 2020 Member] | ||||
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||
Discount | 5,004 | |||
Accrued interest | 1,656 | |||
Interest Transferred | 1,652 | |||
US Convertible Debenture 7 [Member] | ||||
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||
Amount | $ 12,012,000 | $ 12,012,000 | ||
Interest rate | 8.00% | 8.00% | ||
Dated | Dec. 12, 2018 | Dec. 12, 2018 | ||
Conversion rate (in Dollars per share) | $ 0.80 | $ 0.80 | ||
Accrued interest | $ 774,604 | |||
Convertible | The Canaccord Debentures are convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | The Canaccord Debentures are convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||
matures | 3 years | 3 years | ||
Interest Transferred | $ 767,066 | |||
amount converted | $ 25,857 | |||
share issued (in Shares) | 32,321 | |||
warrants issued (in Shares) | 16,160 | |||
US Convertible Debenture 7 [Member] | Three Months Ended February 20, 2020 Member] | ||||
Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||
Accrued interest | $ 262,527 | |||
Interest Transferred | $ 261,881 |