COMMITMENTS AND CONTINGENCIES (Details)
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1 Months Ended |
9 Months Ended |
12 Months Ended |
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Oct. 14, 2019 |
Oct. 01, 2019
USD ($)
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Jul. 31, 2019 |
Jul. 19, 2019
USD ($)
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Jul. 08, 2019
USD ($)
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Apr. 08, 2019
USD ($)
shares
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Mar. 01, 2019
USD ($)
shares
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Jul. 31, 2018
shares
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Jul. 01, 2018
USD ($)
shares
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Apr. 06, 2018
USD ($)
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Jan. 05, 2018
USD ($)
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Oct. 09, 2017
USD ($)
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Aug. 23, 2017
USD ($)
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Jul. 20, 2016
USD ($)
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Mar. 31, 2016
USD ($)
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Oct. 01, 2014 |
Feb. 29, 2020
USD ($)
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Feb. 28, 2019
USD ($)
ft²
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Jan. 31, 2018
USD ($)
ft²
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Jan. 31, 2016
USD ($)
ft²
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Feb. 28, 2019
USD ($)
ft²
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May 31, 2021
USD ($)
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May 31, 2019
USD ($)
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May 31, 2020
USD ($)
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Apr. 17, 2017
ft²
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Operating Lease, Expense |
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$ 495,114
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| Loss Contingency Accrual, Provision |
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$ 10,000
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| Debt Conversion, Original Debt, Amount |
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$ 12,542
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$ 13,315
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| Employment Agreement, Amendment |
the amendment provides for certain change of control provisions, including a payment of up to three years base salary and bonuses up to a maximum of $1,000,000, if Mr. Binder resigns or is terminated in connection with a change in control of the Company
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| Employee-related Liabilities, Current |
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279,721
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$ 212,361
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| Deposit [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Loss Contingency Accrual, Provision |
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50,000
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| Rent Expense [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Loss Contingency Accrual, Provision |
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15,699
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| Remaining Amounts Due Under Lease [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Loss Contingency Accrual, Provision |
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$ 30,000
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| Chief Executive Officer [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Employment Agreement, Term |
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5 years
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| Salary and Wage, Officer, Excluding Cost of Good and Service Sold |
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$ 150,000
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$ 150,000
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| Deferred Compensation Arrangement with Individual, Description |
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performance bonus equal to 2% of the annual EBITDA of CLS Nevada, Inc., and annual restricted stock awards of the Company’s common stock in an amount equal to 3% of the annual EBITDA
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performance bonus equal to 2% of CLS Labs’ annual EBITDA, up to a maximum annual cash compensation of $1 million (including his base salary), and annual stock options, exercisable at the fair market value of CLS Labs’ common stock on the date of grant, in an amount equal to 2% of its annual EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million
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| Share-based Compensation Arrangement by Share-based Payment Award, Description |
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annual stock options, exercisable at the fair market value of CLS Labs’ common stock on the date of grant, in an amount equal to 2% of its annual EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million
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| Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
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1 year
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| Chief Executive Officer [Member] | One Time Signing Bonus [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares |
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500,000
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| Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
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1 year
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| Chief Operating Officer [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Employment Agreement, Term |
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2 years
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| Salary and Wage, Officer, Excluding Cost of Good and Service Sold |
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$ 150,000
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| Deferred Compensation Arrangement with Individual, Description |
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performance bonus equal to 2% of the annual EBITDA of CLS Nevada, Inc., and annual restricted stock awards of the Company’ common stock in an amount equal to 3% of the annual EBITDA
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| Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
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1 year
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| Employee-related Liabilities, Current |
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16,250
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| Chief Operating Officer [Member] | One Time Signing Bonus [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares |
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50,000
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| Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
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1 year
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| President [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Salary and Wage, Officer, Excluding Cost of Good and Service Sold |
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$ 200,000
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$ 175,000
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| Deferred Compensation Arrangement with Individual, Description |
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performance-based bonus equal to two percent (2%) of the Company’s annual EBITDA up to a maximum annual cash compensation of $1 million including base salary, and annual stock options, exercisable at the fair market value of the Company’s common stock on the effective date of grant, in an amount equal to 2% of the Company’s EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million
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performance bonus equal to 1% of the Company’s annual EBITDA, and annual restricted stock awards in an amount equal to 1% of the Company’s annual EBITDA
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| Employment Agreement, Amendment |
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the amendment provides for certain change of control provisions, including a payment of up to three years base salary and bonuses up to a maximum of $1,000,000, if Mr. Glashow resigns or is terminated in connection with a change in control of the Company
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| President [Member] | One Time Signing Bonus [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares |
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500,000
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| Chief Financial Officer [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Salary and Wage, Officer, Excluding Cost of Good and Service Sold |
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$ 110,000
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| Chief Financial Officer [Member] | One Time Signing Bonus [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares |
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50,000
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| Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
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1 year
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| Former Officer [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Employee-related Liabilities, Current |
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$ 16,250
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$ 16,250
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| Building [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Area of Real Estate Property (in Square Feet) | ft² |
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14,392
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| Lessee, Operating Lease, Term of Contract |
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72 months
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| Lessee, Operating Lease, Renewal Term |
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10 years
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| Unpaid Accrued Salary Converted to Convertible Note [Member] | Convertible Debt [Member] | Chief Executive Officer [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Debt Conversion, Original Debt, Amount |
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$ 37,500
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$ 37,500
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$ 39,521
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$ 62,500
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$ 250,000
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$ 112,500
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| Minimum [Member] | Building and Building Improvements [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Lessee, Operating Lease, Term of Contract |
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1 year
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| Las Vegas, NV #1 [Member] | Building [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Area of Real Estate Property (in Square Feet) | ft² |
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1,400
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1,400
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| Lessee, Operating Lease, Term of Contract |
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18 months
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18 months
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| Operating Lease, Annual Increase |
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3.00%
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| Las Vegas, NV #1 [Member] | Minimum [Member] | Building [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Operating Lease, Expense |
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$ 1,866.70
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$ 1,785
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| Las Vegas, NV #2 [Member] | Building [Member] |
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| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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|
|
|
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|
|
|
|
|
|
|
|
|
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|
|
|
| Area of Real Estate Property (in Square Feet) | ft² |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000
|
|
|
|
|
|
|
| Las Vegas, NV #2 [Member] | Building and Building Improvements [Member] |
|
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|
|
|
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|
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|
| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Lease, Monthly Amount Increase |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 600
|
|
|
|
|
|
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|
|
| Las Vegas, NV #2 [Member] | Minimum [Member] | Building and Building Improvements [Member] |
|
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|
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|
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|
|
|
|
|
|
|
|
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|
|
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|
|
|
| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Lease, Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7,500
|
|
|
|
|
|
|
| Las Vegas, NV #3 [Member] | Building [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Area of Real Estate Property (in Square Feet) | ft² |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,504
|
|
|
2,504
|
|
|
|
|
| Lessee, Operating Lease, Term of Contract |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18 months
|
|
|
18 months
|
|
|
|
|
| Operating Lease, Annual Increase |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.00%
|
|
|
|
|
|
|
|
|
| Las Vegas, NV #3 [Member] | Minimum [Member] | Building [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Lease, Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,210
|
|
|
|
|
|
|
|
| Las Vegas, NV #4 [Member] | Building and Building Improvements [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Area of Real Estate Property (in Square Feet) | ft² |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22,000
|
|
|
|
|
|
| Las Vegas, NV #4 [Member] | Minimum [Member] | Building and Building Improvements [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Lease, Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 11,000
|
|
|
|
|
|
| Las Vegas, NV #4 [Member] | Minimum [Member] | Building and Building Improvements [Member] | Rent starting January 1, 2020 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Lease, Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29,000
|
|
|
|
|
|
| Las Vegas, NV #4 [Member] | Minimum [Member] | Building and Building Improvements [Member] | Rent for April, May and June 2020 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Lease, Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,000
|
|
|
|
|
|
| Las Vegas, NV #4 [Member] | Minimum [Member] | Building and Building Improvements [Member] | Rent for March 2021 through February 2022 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Lease, Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22,500
|
|
|
|
|
|
| Las Vegas, NV #4 [Member] | Minimum [Member] | Building and Building Improvements [Member] | Rent for March 2022 through February 2023 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Lease, Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,175
|
|
|
|
|
|
| Las Vegas, NV #4 [Member] | Minimum [Member] | Building and Building Improvements [Member] | Rent for March 2023 through February 2024 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Lease, Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,870
|
|
|
|
|
|
| Las Vegas, NV #4 [Member] | Minimum [Member] | Building and Building Improvements [Member] | Rent for March 2024 through February 2025 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Lease, Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24,586
|
|
|
|
|
|
| Las Vegas, NV #4 [Member] | Minimum [Member] | Building and Building Improvements [Member] | Rent for March 2025 through February 2026 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Lease, Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 25,323
|
|
|
|
|
|