General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)

v3.21.2
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Issued to Officers [Member]
Common Stock [Member]
Issued to Officers [Member]
Additional Paid-in Capital [Member]
Issued to Officers [Member]
Stock Payable [Member]
Issued to Officers [Member]
To Be Issued to Officers [Member]
Stock Payable [Member]
To Be Issued to Officers [Member]
Common stock issued for exercise of special warrants [Member]
Common Stock [Member]
Common stock issued for exercise of special warrants [Member]
Additional Paid-in Capital [Member]
Stock To Be Issued [Member]
Stock Payable [Member]
Stock To Be Issued [Member]
Common Stock [Member]
Cashless Exercise Of Warrants [Member]
Common Stock [Member]
Warrant issued to Consultants [Member]
Common Stock [Member]
Oasis Acquisition [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Special Warrants Issued for Cash [Member]
Additional Paid-in Capital [Member]
Cashless Exercise Of Warrants [Member]
Additional Paid-in Capital [Member]
Warrant Issued Due to Penalty [Member]
Additional Paid-in Capital [Member]
Warrants Issued as Compensation for Offering [Member]
Additional Paid-in Capital [Member]
Warrants issued to Placement Agent [Member]
Additional Paid-in Capital [Member]
Special Warrant Issued Due to Penalty [Member]
Additional Paid-in Capital [Member]
Warrant issued to Consultants [Member]
Additional Paid-in Capital [Member]
Oasis Acquisition [Member]
Additional Paid-in Capital [Member]
Stock Payable [Member]
Warrant issued to Consultants [Member]
Stock Payable [Member]
Retained Earnings [Member]
Special Warrants Issued for Cash [Member]
Warrant Issued Due to Penalty [Member]
Warrants Issued as Compensation for Offering [Member]
Warrants issued to Placement Agent [Member]
Special Warrant Issued Due to Penalty [Member]
Oasis Acquisition [Member]
Total
Balance at May. 31, 2018                           $ 5,013                 $ 17,628,717   $ 307,584 $ (18,569,094)             $ (627,780)
Balance (in Shares) at May. 31, 2018                           50,128,972                                      
Common stock issued for conversion of debt                           $ 370                 1,295,320                   1,295,690
Common stock issued for conversion of debt, Shares (in Shares)                           3,697,511                                      
Common stock issued in connection with Oasis acquisition                         $ 2,206                 $ 15,438,970                   $ 15,441,176 25,313
Common stock issued in connection with Oasis acquisition (in Shares)                         22,058,823                                        
Stock issued for services                           $ 73                 515,240   (25,313)               490,000
Stock issued for services, Shares (in Shares)                           731,250                                      
Common stock issued $ 62 $ 281,438 $ (230,820) $ 50,680                   $ 5                 47,495                   47,500
Common stock issued (in Shares) 625,000                         50,000                                      
Foreign currency transaction loss on equity offering                                             403,588                   403,588
Discount on notes payable and accrued interest                                             5,888,707                   5,888,707
Reclasification of deritivate upon adoption of ASU 2017-11 | Accounting Standards Update 2017-11 [Member]                                             1,265,751                   1,265,751
Reclasification of deritivate upon adoption of ASU 2017-11                                                                 1,265,751
Derivative valuation of reset event                                             35,883                   35,883
Imputed interest                                             807                   807
Net loss                                                   (27,619,057)             (27,619,057)
Common stock issued         $ 403,644 $ 403,644                                                      
Common stock issued for cash                           $ 1,438                 5,748,562                   5,750,000
Common stock issued for cash (in Shares)                           14,375,000                                      
Warrants issued                             $ 9,785,978   $ 941,972 $ 2,369,830 $ 1,413,300 $ 7,142,550             $ 9,785,978 $ 941,972 $ 2,369,830 $ 1,413,300 $ 7,142,550    
Common stock issued for exercise of special warrants             $ 3,347 $ (3,347)                                                  
Common stock issued for exercise of special warrants (in Shares)             33,463,838                                                    
Units issued as compensation for offering                           $ 56                 557,279                   557,335
Units issued as compensation for offering (in Shares)                           559,750                                      
Cashless exercise of warrant                     $ 15         $ (15)                                  
Cashless exercise of warrant (in Shares)                     148,951                                            
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 for conversion of debt                           $ 3                 25,854                   25,857
Common stock issued for conversion of debt, Shares (in Shares)                           32,321                                      
Stock issued for services                 $ 45,000 $ 45,000       $ 10                 22,490   (22,500)               $ 22,500
Stock issued for services, Shares (in Shares)                   200,000       100,000                                     100,000
Common stock issued                           $ 55                 390,445   (390,500)                
Common stock issued (in Shares)                           550,000                                      
Net loss                                                   (3,910,473)             $ (3,910,473)
Common stock issued                                                 124,582               124,582
Balance at Feb. 29, 2020                           $ 12,653                 71,196,814   211,677 (50,098,624)             21,322,520
Balance (in Shares) at Feb. 29, 2020                           126,521,416                                      
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 for conversion of debt                           $ 3                 25,854                   25,857
Common stock issued for conversion of debt, Shares (in Shares)                           32,321                                      
Common stock issued in connection with Oasis acquisition                                                                 0
Stock issued for services                   $ 45,000   $ 10   $ 10             $ 22,490   22,490 $ (22,500) 45,000               45,000
Stock issued for services, Shares (in Shares)                   200,000   100,000                                          
Common stock issued $ 55 $ 390,445 $ (390,500)                                                            
Common stock issued (in Shares) 550,000                                                                
Reclasification of deritivate upon adoption of ASU 2017-11                                                                 0
Net loss                                                   (30,657,973)             (30,657,973)
Common stock issued                                                 154,014               154,014
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 in connection with Oasis acquisition                                                                 122,720
Stock issued for services, Shares (in Shares)                   133,332                                              
Common stock issued                                                 80,813               80,813
Net loss                                                   (5,707,184)             $ (5,707,184)
Common stock issued                           $ 30                 122,690   (122,720)                
Common stock issued (in Shares)                           300,000                                     250,000
Fair value of cancelled shares issued for services                                                 (25,750)               $ (25,750)
Balance at Feb. 28, 2021                           $ 12,683                 $ 71,319,504   $ 173,452 $ (82,553,308)             $ (11,047,669)
Balance (in Shares) at Feb. 28, 2021                           126,821,416