CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Stock Payable [Member] |
Retained Earnings [Member] |
Total |
---|---|---|---|---|---|
Balance at May. 31, 2014 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
Balance (in Shares) at May. 31, 2014 | 0 | ||||
Issuance of founders shares | $ 1,500 | 998,500 | $ 1,000,000 | ||
Issuance of founders shares (in Shares) | 15,000,000 | 15,000,000 | |||
Effect of reverse merger | $ 500 | (311,602) | $ (311,102) | ||
Effect of reverse merger (in Shares) | 5,000,003 | 5,000,003 | |||
Imputed interest | 716 | $ 716 | |||
Value of vested portion of shares to be issued to a service provider | 37,500 | 37,500 | |||
Discount on notes payable and accrued interest | 200,000 | 200,000 | |||
Net loss | (1,515,587) | (1,515,587) | |||
Balance at May. 31, 2015 | $ 2,000 | 887,614 | 37,500 | (1,515,587) | (588,473) |
Balance (in Shares) at May. 31, 2015 | 20,000,003 | ||||
Stock issued for services | $ 10 | 89,840 | 28,200 | 118,050 | |
Stock issued for services (in Shares) | 100,000 | ||||
Share based compensation | $ 25 | 327,475 | 327,500 | ||
Share based compensation (in Shares) | 250,000 | ||||
Imputed interest | 1,078 | 1,078 | |||
Discount on notes payable and accrued interest | 1,321,176 | 1,321,176 | |||
Net loss | (2,610,299) | (2,610,299) | |||
Balance at May. 31, 2016 | $ 2,035 | $ 2,627,183 | $ 65,700 | $ (4,125,886) | $ (1,430,968) |
Balance (in Shares) at May. 31, 2016 | 20,350,003 |
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- Definition The value of the vested portion of shares to be issued for services rendered. No definition available.
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- 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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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- 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/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- 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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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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/2003/role/presentationRef
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