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

JOINT VENTURE AND OPTIONS TRANSACTION (Details)

v3.22.1
JOINT VENTURE AND OPTIONS TRANSACTION (Details)
 3 Months Ended 6 Months Ended 12 Months Ended 15 Months Ended
Oct. 20, 2021
USD ($)
a
Jun. 14, 2021
USD ($)
Mar. 01, 2020
USD ($)
Dec. 23, 2019
USD ($)
Jun. 24, 2019
USD ($)
Feb. 04, 2019
USD ($)
Jan. 29, 2019
USD ($)
Oct. 31, 2018
USD ($)
Aug. 31, 2021
USD ($)
Nov. 30, 2021
USD ($)
Nov. 30, 2020
USD ($)
May 31, 2021
USD ($)
May 31, 2020
USD ($)
Nov. 30, 2021
USD ($)
Apr. 30, 2021
USD ($)
Nov. 12, 2014
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Financing Receivable, after Allowance for Credit Loss, Current   $ 3,000,000           $ 5,000,000       $ 0        
Note Receivable, Interest Rate, Stated Percentage               6.00%                
Interest Costs Capitalized                   $ 0 $ 212,601 212,601 $ 1,553,082      
Proceeds from Collection of Notes Receivable                   $ 1,696,328 $ 1,385,951 1,544,291 1,682,278      
Asset Impairment Charges               $ 2,498,706       2,498,706 0      
Interest Receivable, Current                       0 3,322      
Debt Instrument, Face Amount                             $ 6,229,672  
Payments to Acquire Notes Receivable                       0 175,000      
Equity Method Investment, Ownership Percentage                   50.00%       50.00%   55.60%
Lessee, Operating Lease, Term of Contract 10 years                              
Lessee, Operating Lease, Renewal Term 10 years                              
Area of Land (in Acres) | a 30                              
Operating Lease, Expense                   $ 249,374   495,114   $ 126,430    
Deposit Assets                   $ 93,000   0 150,000 $ 93,000    
Minimum [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Lessee, Operating Lease, Term of Contract                   1 year       1 year    
Operating Lease, Expense $ 3,500                              
Joint Venture with CannAssist [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Interest Income, Related Party                       0 14,673      
Proceeds from Collection of Notes Receivable       $ 342,567                        
Debt Instrument, Face Amount             $ 500,000                  
Line of Credit Facility, Description             Any draws on the line of credit in excess of $150,000 will only be made in the sole discretion of the Company                  
Debt Instrument, Interest Rate, Stated Percentage             8.00%                  
Payments to Acquire Notes Receivable         $ 175,000 $ 150,000                    
Financing Receivable, after Allowance for Credit Loss         $ 325,000                      
Principal [Member] | Joint Venture with CannAssist [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Proceeds from Collection of Notes Receivable       325,000                        
Accrued Interest [Member] | Joint Venture with CannAssist [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Proceeds from Collection of Notes Receivable       $ 17,567                        
Quinn River Joint Venture Agreement [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Equity Method Investment, Ownership Percentage 50.00%                              
Lessee, Operating Lease, Term of Contract 10 years                              
Lessee, Operating Lease, Renewal Term 10 years                              
Area of Land (in Acres) | a 30                              
Operating Lease, Expense                           $ 7,000    
Joint Venture, Description                   The Company will provide 10,000 square feet of warehouse space at its Las Vegas facility, and will have preferred vendor status including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu will contribute $6 million towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount will be repaid from the portion of the net profits of the Quinn River Joint Venture otherwise payable to CSI and the Tribe at the rate of $750,000 per quarter for eight quarters . Kealii Okamalu will receive one-third of the net profits of the Quinn River Joint Venture.            
Payments for Deposits                           100,000    
Deposit Assets                   $ 93,000       93,000    
Quinn River Joint Venture Agreement [Member] | Minimum [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Operating Lease, Expense                   3,500            
Subsequent Event [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Financing Receivable, after Allowance for Credit Loss, Current   3,000,000                            
Proceeds from Collection of Notes Receivable   2,000,000                            
Proceeds from Sale and Collection of Notes Receivable                 $ 1,167,000              
Financing Receivable, after Allowance for Credit Loss   3,000,000                            
Due and Payable on or Before June 21, 2021 [Member] | Subsequent Event [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Proceeds from Collection of Notes Receivable   500,000                            
Due and Payable on or Before July 12, 2021 [Member] | Subsequent Event [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Proceeds from Collection of Notes Receivable   500,000                            
Due and Payable in 12 Monthly Installments [Member] | Subsequent Event [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Proceeds from Collection of Notes Receivable   2,000,000                            
In Good Health [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Business Combination, Consideration Transferred               47,500,000                
Payments to Acquire Businesses, Gross               35,000,000                
Business Combination, Consideration Transferred, Liabilities Incurred               7,500,000                
Financing Receivable, after Allowance for Credit Loss, Current                   1,333,333   0   $ 1,333,333    
Interest Income, Related Party                       149,972 296,450      
Interest Costs Capitalized     $ 399,453                 0 399,453      
Proceeds from Collection of Notes Receivable                   1,696,328   1,696,765 1,425,000      
Option Agreement, Brake-Up Fee               $ 2,500,000         $ 2,500,000      
Interest Rate, Default               15.00%         15.00%      
Asset Impairment Charges                       2,498,706        
Interest Receivable, Current                       0        
Debt Instrument, Interest Rate, Stated Percentage               6.00%                
In Good Health [Member] | Option Agreement [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Business Combination, Consideration Transferred               $ 47,500,000                
Payments to Acquire Businesses, Gross               35,000,000                
Business Combination, Consideration Transferred, Liabilities Incurred               7,500,000                
Equity Issued in Business Combination, Fair Value Disclosure               5,000,000                
Business Combination, Consideration Transferred, Other               $ 2,500,000                
Debt Instrument, Term               5 years                
In Good Health [Member] | Restricted Stock [Member] | Option Agreement [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Equity Issued in Business Combination, Fair Value Disclosure               $ 5,000,000                
In Good Health [Member] | Principal [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Proceeds from Collection of Notes Receivable                   1,666,668   1,544,291 $ 1,357,278      
Asset Impairment Charges                       2,497,884        
In Good Health [Member] | Accrued Interest [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Proceeds from Collection of Notes Receivable                   $ 29,660   152,473 $ 67,722      
Asset Impairment Charges                       $ 822        
In Good Health [Member] | Due and Payable on or Before June 21, 2021 [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (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]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Proceeds from Collection of Notes Receivable   500,000                            
In Good Health [Member] | Due and Payable in 12 Monthly Installments [Member]                                
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]                                
Proceeds from Collection of Notes Receivable   $ 2,000,000