CLS Holdings USA, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Accounting Policies, by Policy (Policies)
Notes Tables
Notes Details

Notes Receivable (Details)

v3.21.4

Notes Receivable (Details) - IGH Note [Member] - USD ($)				3 Months Ended	6 Months Ended	12 Months Ended
	Jun. 14, 2021	Feb. 26, 2020	Oct. 31, 2018	Nov. 30, 2021	Nov. 30, 2021	May 31, 2021	May 31, 2020
Notes Receivable (Details) [Line Items]
Financing Receivable, after Allowance for Credit Loss, Current	$ 3,000,000		$ 5,000,000
Note Receviable, Interest Rate			6.00%
Note Receivbale, Number of Installments			8
Interest Income, Other						$ 149,972	$ 296,250
Interest Costs Capitalized						0	$ 399,453
Proceeds from Collection of Notes Receivable				$ 522,156	$ 1,696,328	1,696,765
Interest Rate, Default		15.00%
Asset Impairment Charges						2,498,706
Settlement Assets, Current				1,333,333	1,333,333
Due And Payable On Or Before June 21, 2021 [Member]
Notes Receivable (Details) [Line Items]
Proceeds from Collection of Notes Receivable	500,000
Due And Payable On Or Before July 12, 2021 [Member]
Notes Receivable (Details) [Line Items]
Proceeds from Collection of Notes Receivable	2,000,000
Principal [Member]
Notes Receivable (Details) [Line Items]
Proceeds from Collection of Notes Receivable				500,000	1,666,668	1,544,291
Asset Impairment Charges						2,497,884
Principal [Member] \| Due And Payable On Or Before July 12, 2021 [Member]
Notes Receivable (Details) [Line Items]
Proceeds from Collection of Notes Receivable	$ 500,000
Accrued Interest [Member]
Notes Receivable (Details) [Line Items]
Proceeds from Collection of Notes Receivable				$ 22,156	$ 29,660	152,473
Asset Impairment Charges						$ 822

- Definition

Default interest rate.

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- Definition

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Amount of interest capitalized during the period.

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Amount of interest income earned from interest bearing assets classified as other.

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- Definition

Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable.

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The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.

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Cash received or short term receivables for unsettled money transfers, money orders, consumer payments, or business to business payments. Settlement assets include clearing and settling customers payments due to and from financial institutions and may include cash and cash equivalents.

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