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

NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals)

v3.22.1
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended 15 Months Ended
Apr. 19, 2021
Apr. 15, 2021
Mar. 31, 2021
Dec. 12, 2018
Oct. 31, 2018
Oct. 26, 2018
Oct. 25, 2018
Oct. 24, 2018
Nov. 30, 2020
Nov. 30, 2021
May 31, 2021
May 31, 2020
Nov. 30, 2021
Navy Capital Debenture 1 [Member]                          
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                          
Amount         $ 4,000,000           $ 4,000,000    
Interest rate         8.00%           8.00%    
Dated         Oct. 31, 2018           Oct. 31, 2018    
Conversion rate (in Dollars per share)         $ 0.8           $ 0.8    
Discount recorded         $ 3,254,896           $ 3,254,896    
Discount                   $ 0 1,537,034 $ 1,084,695 $ 0
Accrued interest                     $ 360,357 344,962  
Convertible         The U.S. Convertible Debenture 1 was convertible into units (the “Convertible Debenture Units”) at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.           The U.S. Convertible Debenture 1 is convertible into units (the “Convertible Debenture Units”) at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.    
matures         3 years           3 years    
Transferred                     $ 0 370,057  
Amended   (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022                 On April 15, 2021, the U.S. Convertible Debenture 1 was amended as follows: (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022.    
Extinguishment of debt loss   $ 2,038,803                 $ 2,038,803    
Navy Capital Debenture 2 [Member]                          
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                          
Amount         $ 1,000,000           $ 1,000,000    
Interest rate         8.00%           8.00%    
Dated         Oct. 31, 2018           Oct. 31, 2018    
Conversion rate (in Dollars per share)         $ 0.8           $ 0.8    
Discount recorded         $ 813,724           $ 813,724    
Discount                   0 384,259 271,241 0
Accrued interest                     $ 90,090 86,240  
Convertible         The U.S. Convertible Debenture 2 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.           The U.S. Convertible Debenture 2 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.    
matures         3 years           3 years    
Transferred                     $ 0 92,514  
Amended   (i) the conversion price of the debentures was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022.                 On April 15, 2021, the U.S. Convertible Debenture 2 was amended as follows: (i) the conversion price of the debentures was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022.    
Extinguishment of debt loss   $ 509,700                 $ 509,700    
Murray FA Debenture [Member]                          
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                          
Amount               $ 100,000     $ 100,000    
Interest rate               8.00%     8.00%    
Dated               Oct. 24, 2018     Oct. 24, 2018    
Conversion rate (in Dollars per share)               $ 0.8     $ 0.8    
Discount recorded               $ 75,415     $ 75,415    
Discount                   10,474 25,138 25,138 4,190
Accrued interest                     $ 9,009 8,638  
Convertible               The U.S. Convertible Debenture 3 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.     The U.S. Convertible Debenture 3 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.    
matures               3 years     3 years    
Transferred                     $ 0 9,117  
Darling Capital Debenture [Member]                          
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                          
Amount             $ 532,000       $ 532,000    
Interest rate             8.00%       8.00%    
Dated             Oct. 25, 2018       Oct. 25, 2018    
Conversion rate (in Dollars per share)             $ 0.8       $ 0.8    
Discount recorded             $ 416,653       $ 416,653    
Discount                   0 196,753 138,884 0
Accrued interest                     $ 47,929 45,942  
Convertible             The U.S. Convertible Debenture 4 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.       The U.S. Convertible Debenture 4 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.    
matures             3 years       3 years    
Transferred                     $ 0 48,623  
Amended (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022                   On April 19, 2021, the U.S. Convertible Debenture 4 was amended as follows: (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022.    
Extinguishment of debt loss $ 271,164                   $ 271,164    
Sabharwal Debenture [Member]                          
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                          
Amount           $ 150,000         $ 150,000    
Interest rate                     8.00%    
Dated           Oct. 26, 2018         Oct. 26, 2018    
Conversion rate (in Dollars per share)           $ 0.8         $ 0.8    
Discount recorded           $ 120,100         $ 120,100    
Discount                   16,681 40,033 40,033 6,672
Accrued interest                     $ 13,513 12,950  
Convertible           The U.S. Convertible Debenture 5 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.         The U.S. Convertible Debenture 5 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.    
matures           3 years         3 years    
Transferred                     $ 0 13,743  
Srinivasan Debenture 6 [Member]                          
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                          
Amount           $ 75,000         $ 75,000    
Interest rate           8.00%         8.00%    
Dated           Oct. 26, 2018         Oct. 26, 2018    
Conversion rate (in Dollars per share)           $ 0.8         $ 0.8    
Discount recorded           $ 60,049         $ 60,049    
Discount                   8,340 20,016 20,016 3,336
Accrued interest                     $ 6,756 6,475  
Convertible           The U.S. Convertible Debenture 6 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.         The U.S. Convertible Debenture 6 matures on a date that is three years following issuance. The U.S. Convertible Debenture 6 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.    
matures           3 years         3 years    
Transferred                     $ 0 6,871  
US Convertible Debenture 7 [Member]                          
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                          
Amount       $ 12,012,000             $ 12,012,000    
Interest rate       8.00%             8.00%    
Dated       Dec. 12, 2018             Dec. 12, 2018    
Conversion rate (in Dollars per share)       $ 0.8             $ 0.8    
Accrued interest                     $ 1,076,445 1,025,549  
Convertible       The Canaccord Debentures were convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.             The Canaccord Debentures are convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.    
matures       3 years             3 years    
Transferred                   212,601 $ 212,601 $ 984,300 $ 0
Amended     (i) the conversion price of the debentures was reduced to $0.30 per unit; (ii) the maturity date was extended from December 12, 2021 to December 12, 2022; (iii) the mandatory conversion threshold was reduced from a daily volume weighted average trading price of greater than $1.20 per share to $0.60 per share for the preceding ten consecutive trading days; and (iv) the exercise price of the warrants issuable upon conversion was reduced from $1.10 to $0.40 and the expiration of the warrants extended until March 31, 2024               On March 31, 2021, the Canaccord Debentures were amended as follows: (i) the conversion price of the debentures was reduced to $0.30 per unit; (ii) the maturity date was extended from December 12, 2021 to December 12, 2022; (iii) the mandatory conversion threshold was reduced from a daily volume weighted average trading price of greater than $1.20 per share to $0.60 per share for the preceding ten consecutive trading days; and (iv) the exercise price of the warrants issuable upon conversion was reduced from $1.10 to $0.40 and the expiration of the warrants extended until March 31, 2024    
Extinguishment of debt loss     $ 3,286,012               $ 3,286,012    
Converted                 $ 25,857 $ 281,000 $ 25,857    
Converted shares (in Shares)                 32,321 936,666 32,321    
Converted, warrants (in Shares)                 16,160 468,333 16,160