CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)) - USD ($) |
Common Stock [Member]
Issued to Officers [Member]
|
Common Stock [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] |
To Be Issued to Officers [Member] |
Total |
---|---|---|---|---|---|---|---|---|---|---|
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 | $ 55 | $ 390,445 | $ (390,500) | $ 63,222 | ||||||
Common stock issued (in Shares) | 550,000 | |||||||||
Conversion of notes payable | $ 3 | 25,854 | 25,857 | |||||||
Conversion of notes payable (in Shares) | 32,319 | |||||||||
Vesting of Common stock to be issued to officers | $ 63,222 | $ 63,222 | ||||||||
Stock issued for services | 7,500 | 7,500 | ||||||||
Net loss | (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 | |||||||||
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 | |||||||||
Balance at May. 31, 2020 | $ 12,653 | 71,196,814 | 241,109 | (76,846,124) | (5,395,548) | |||||
Balance (in Shares) at May. 31, 2020 | 126,521,416 | |||||||||
Common stock issued | 26,938 | 26,938 | ||||||||
Stock issued for services | (25,750) | (25,750) | ||||||||
Net loss | (1,145,036) | (1,145,036) | ||||||||
Balance at Aug. 31, 2020 | $ 12,653 | $ 71,196,814 | $ 242,297 | $ (77,991,160) | $ (6,539,396) | |||||
Balance (in Shares) at Aug. 31, 2020 | 126,521,416 |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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X | ||||||||||
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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X | ||||||||||
- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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