CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) |
Common Stock [Member]
Warrant issued to Consultants [Member]
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Common Stock [Member]
Cashless Exercise Of Warrants [Member]
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Common Stock [Member]
Issued to Officers [Member]
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Common Stock [Member] |
Additional Paid-in Capital [Member]
Warrant issued to Consultants [Member]
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Additional Paid-in Capital [Member]
Cashless Exercise Of Warrants [Member]
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Additional Paid-in Capital [Member]
Issued to Officers [Member]
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Additional Paid-in Capital [Member] |
Stock Payable [Member]
Warrant issued to Consultants [Member]
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Stock Payable [Member]
Issued to Officers [Member]
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Stock Payable [Member]
To Be Issued to Officers [Member]
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Stock Payable [Member] |
Retained Earnings [Member] |
Cashless Exercise Of Warrants [Member] |
To Be Issued to Officers [Member] |
Total |
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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) | $ 154,014 | $ 154,014 | |||||||||||
Common stock issued (in Shares) | 550,000 | |||||||||||||||
Common stock issued to employee | $ 791,668 | |||||||||||||||
Common stock issued to employee (in Shares) | 154,014 | |||||||||||||||
Loss on extinguishment of debt | 0 | |||||||||||||||
Stock issued for services | $ 10 | $ 10 | $ 22,490 | 22,490 | $ (22,500) | 45,000 | 45,000 | |||||||||
Stock issued for services, Shares (in Shares) | 100,000 | |||||||||||||||
Net loss | (30,657,973) | (30,657,973) | ||||||||||||||
Common stock issued for conversion of debt | $ 3 | 25,854 | 25,857 | |||||||||||||
Common stock issued for conversion of debt, Shares (in Shares) | 32,321 | |||||||||||||||
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 to officer from stock payable | $ 55 | 230,415 | (230,470) | |||||||||||||
Common stock issued to officer from stock payable (in Shares) | 550,000 | |||||||||||||||
Common stock issued | 80,813 | 80,813 | ||||||||||||||
Stock issued for services | (25,750) | (25,750) | ||||||||||||||
Common stock issued to employee | $ 15 | $ 28,485 | $ 28,500 | |||||||||||||
Common stock issued to employee (in Shares) | 150,000 | |||||||||||||||
Loss on extinguishment of debt | 6,105,679 | 6,105,679 | ||||||||||||||
Net loss | (15,890,514) | (15,890,514) | ||||||||||||||
Common stock issued for conversion of debt | 0 | |||||||||||||||
Balance at May. 31, 2021 | $ 12,723 | $ 77,561,393 | $ 65,702 | $ (92,736,638) | $ (15,096,820) | |||||||||||
Balance (in Shares) at May. 31, 2021 | 127,221,416 |
X | ||||||||||
- Definition Number of shares issued in non-cash transactions. No definition available.
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X | ||||||||||
- Definition Value of shares of stock issued attributable to non-cash transactions. No definition available.
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X | ||||||||||
- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. 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://fasb.org/us-gaap/role/ref/legacyRef
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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 of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). 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, 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 Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). 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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