Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) - USD ($) |
3 Months Ended | 12 Months Ended |
---|---|---|
Aug. 31, 2020 |
May 31, 2020 |
|
Navy Capital Debenture 1 [Member] | ||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||
Amount | $ 4,000,000 | |
Interest rate | 8.00% | |
Dated | Oct. 31, 2018 | |
Conversion rate (in Dollars per share) | $ 0.80 | |
Discount recorded | $ 3,254,896 | |
Discount | 271,241 | $ 271,241 |
Accrued interest | $ 90,089 | 83,791 |
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. | |
matures | 3 years | |
Transferred | $ 0 | 82,688 |
Navy Capital Debenture 2 [Member] | ||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||
Amount | $ 1,000,000 | |
Interest rate | 8.00% | |
Dated | Oct. 31, 2018 | |
Conversion rate (in Dollars per share) | $ 0.80 | |
Discount recorded | $ 813,724 | |
Discount | 67,810 | 67,810 |
Accrued interest | $ 22,523 | 20,948 |
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. | |
matures | 3 years | |
Transferred | $ 0 | 20,672 |
Murray FA Debenture [Member] | ||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||
Amount | $ 100,000 | |
Interest rate | 8.00% | |
Dated | Oct. 24, 2018 | |
Conversion rate (in Dollars per share) | $ 0.80 | |
Discount recorded | $ 75,415 | |
Discount | 6,285 | 6,285 |
Accrued interest | $ 2,252 | 2,098 |
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. | |
matures | 3 years | |
Transferred | $ 0 | 2,070 |
Darling Capital Debenture [Member] | ||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||
Amount | $ 532,000 | |
Interest rate | 8.00% | |
Dated | Oct. 25, 2018 | |
Conversion rate (in Dollars per share) | $ 0.80 | |
Discount recorded | $ 416,653 | |
Discount | 34,721 | 34,721 |
Accrued interest | $ 11,983 | 11,156 |
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. | |
matures | 3 years | |
Transferred | $ 0 | 11,010 |
Sabharwal Debenture [Member] | ||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||
Amount | $ 150,000 | |
Interest rate | 8.00% | |
Dated | Oct. 26, 2018 | |
Conversion rate (in Dollars per share) | $ 0.80 | |
Discount recorded | $ 120,100 | |
Discount | 10,008 | 10,008 |
Accrued interest | $ 3,378 | 3,145 |
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. | |
matures | 3 years | |
Transferred | $ 0 | 3,104 |
Srinivasan Debenture 6 [Member] | ||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||
Amount | $ 75,000 | |
Interest rate | 8.00% | |
Dated | Oct. 26, 2018 | |
Conversion rate (in Dollars per share) | $ 0.80 | |
Discount recorded | $ 60,049 | |
Discount | 5,005 | 5,004 |
Accrued interest | $ 1,689 | 1,572 |
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 | |
matures | 3 years | |
Transferred | $ 0 | 1,552 |
US Convertible Debenture 7 [Member] | ||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||
Amount | $ 12,012,000 | |
Interest rate | 8.00% | |
Dated | Dec. 12, 2018 | |
Conversion rate (in Dollars per share) | $ 0.80 | |
Accrued interest | $ 266,436 | 248,935 |
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. | |
matures | 3 years | |
Transferred | $ 212,601 | $ 245,761 |
Converted | $ 25,857 | |
Converted shares (in Shares) | 32,321 | |
Converted, warrants (in Shares) | 16,160 |