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

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)

v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
 3 Months Ended 6 Months Ended 12 Months Ended 15 Months Ended
Jun. 14, 2021
USD ($)
Oct. 31, 2018
USD ($)
Jun. 27, 2018
USD ($)
shares
Feb. 28, 2018
USD ($)
Dec. 04, 2017
USD ($)
Apr. 29, 2015
shares
Dec. 10, 2014
shares
Nov. 12, 2014
shares
Nov. 30, 2021
USD ($)
Nov. 30, 2020
USD ($)
Nov. 30, 2021
USD ($)
shares
Nov. 30, 2020
USD ($)
shares
May 31, 2021
USD ($)
shares
May 31, 2020
USD ($)
shares
Nov. 30, 2021
USD ($)
Aug. 24, 2021
Apr. 30, 2021
USD ($)
Jun. 27, 2019
USD ($)
Jun. 01, 2019
USD ($)
May 31, 2019
USD ($)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Cash and Cash Equivalents, at Carrying Value                 $ 1,284,070   $ 1,284,070   $ 1,665,263 $ 2,925,568 $ 1,284,070          
Accounts Receivable, Credit Loss Expense (Reversal)                 129 $ 0 129 $ 5,992 15,798 108,392 129          
Goodwill, Impairment Loss                     25,185,003   0 25,185,003            
Goodwill     $ 25,742,899           557,896   557,896   557,896 557,896 557,896     $ 25,742,899    
Advertising Expense                   311,707 788,538 443,739 1,237,326 836,000 341,872          
Research and Development Expense                   5,385 $ 10,508 $ 12,392 $ 37,122 $ 0 9,908          
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | shares                     75,430,955 88,474,321 129,623,809 88,130,526            
Operating Lease, Right-of-Use Asset                 2,321,164   $ 2,321,164   $ 2,250,009 $ 1,403,429 2,321,164       $ 3,891,437 $ 4,112,876
Operating Lease, Liability                 $ 2,355,848   $ 2,355,848   2,266,419   $ 2,355,848       3,848,038 4,069,476
Equity Method Investment, Ownership Percentage               55.60% 50.00%   50.00%       50.00%          
Subsidiary or Equity Method Investee, Cumulative Number of Shares Issued for All Transactions (in Shares) | shares             6,250,000                          
Stockholders' Equity Note, Stock Split, Conversion Ratio             0.625                          
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions       10.00%                                
Debt Instrument, Face Amount                                 $ 6,229,672      
Asset Impairment Charges   $ 2,498,706                     2,498,706 0            
Financing Receivable, after Allowance for Credit Loss, Current $ 3,000,000 5,000,000                     0              
Proceeds from Collection of Notes Receivable                     $ 1,696,328 $ 1,385,951 1,544,291 1,682,278            
Restricted Cash and Cash Equivalents                 $ 250,000   250,000   0   $ 250,000          
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents                 1,534,070 $ 2,805,516 $ 1,534,070 $ 2,805,516 $ 1,665,263 $ 2,925,568 1,534,070         $ 10,525,791
Warrant [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | shares                     6,625,868 54,835,145 53,997,645 54,835,145            
Equity Unit Purchase Agreements [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | shares                     3,041,290 7,676,974 7,676,974 7,676,974            
Stock Payable [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | shares                     70,000 507,506 70,000 486,668            
Convertible Debt Securities [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | shares                     65,693,797 25,454,696   25,131,739            
Oasis LLCs [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Debt Instrument, Face Amount       $ 4,000,000                                
Kealii Okamalu LLC [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Equity Method Investment, Ownership Percentage                               50.00%        
Payments to Acquire Interest in Joint Venture                     $ 100,000                  
Kealii Okamalu LLC [Member] | Maximum [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Payments to Acquire Interest in Joint Venture                     3,000,000                  
Shares of CLS Holdings USA, Inc. [Member] | CLS Labs, Inc. [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Subsidiary or Equity Method Investee, Cumulative Number of Shares Issued for All Transactions (in Shares) | shares               10,000,000                        
Investor [Member] | Kealii Okamalu LLC [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Payments to Acquire Interest in Joint Venture                     0                  
Accounting Standards Update 2016-02 [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Operating Lease, Right-of-Use Asset                                     2,703,821  
Operating Lease, Liability                                     $ 2,675,310  
Principal [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Asset Impairment Charges   2,497,884                                    
Accrued Interest [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Asset Impairment Charges   822                                    
Reverse Merger with CLS Labs [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Stock Issued During Period, Shares, New Issues (in Shares) | shares           15,000,000                            
Oasis Acquisition [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Payments to Acquire Businesses, Gross       $ 6,200,000                                
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions       10.00%                                
Liabilities Assumed       $ 204,457                                
Oasis Acquisition [Member] | Oasis LLCs [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners     90.00%                                  
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares) | shares     22,058,823                                  
Oasis Acquisition [Member] | Oasis LLCs [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Payments to Acquire Businesses, Gross     $ 5,995,543                                  
Debt Instrument, Face Amount     $ 4,000,000                                  
Oasis Acquisition [Member] | Deposit [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Payments to Acquire Businesses, Gross         $ 250,000                              
Oasis Acquisition [Member] | Additional Payments [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Payments to Acquire Businesses, Gross         $ 1,800,000                              
In Good Health [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Payments to Acquire Businesses, Gross   35,000,000                                    
Business Combination, Consideration Transferred   47,500,000                                    
Business Combination, Consideration Transferred, Liabilities Incurred   7,500,000                                    
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned   5,000,000                                    
Business Combination, Contingent Consideration, Liability   $ 2,500,000                                    
Debt Instrument, Interest Rate, Stated Percentage   6.00%                                    
Interest Rate, Default   15.00%                       15.00%            
Asset Impairment Charges                         $ 2,498,706              
Financing Receivable, after Allowance for Credit Loss, Current                 $ 1,333,333   1,333,333   0   $ 1,333,333          
Proceeds from Collection of Notes Receivable                     1,696,328   $ 1,696,765 $ 1,425,000            
In Good Health [Member] | Principal [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Proceeds from Collection of Notes Receivable                     1,666,668                  
In Good Health [Member] | Accrued Interest [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Proceeds from Collection of Notes Receivable                     $ 29,660                  
In Good Health [Member] | Due and Payable on or Before June 21, 2021 [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Proceeds from Collection of Notes Receivable 500,000                                      
In Good Health [Member] | Due and Payable on or Before July 12, 2021 [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Proceeds from Collection of Notes Receivable 500,000                                      
In Good Health [Member] | Due and Payable in 12 Monthly Installments [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Proceeds from Collection of Notes Receivable $ 2,000,000