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 9 Months Ended 12 Months Ended
Aug. 24, 2021
USD ($)
Jun. 14, 2021
USD ($)
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
Feb. 28, 2022
USD ($)
Feb. 28, 2021
USD ($)
Feb. 28, 2022
USD ($)
shares
Feb. 28, 2021
USD ($)
shares
May 31, 2021
USD ($)
shares
May 31, 2020
USD ($)
shares
Jan. 04, 2022
USD ($)
Apr. 30, 2021
USD ($)
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                   $ 3,454,584   $ 3,454,584   $ 1,665,263 $ 2,925,568          
Accounts Receivable, Credit Loss Expense (Reversal)                   2,329 $ 0 2,329 $ 5,927 15,798 108,392          
Goodwill, Impairment Loss                           0 25,185,003          
Goodwill       $ 25,742,899           557,896   557,896   557,896 557,896     $ 25,742,899    
Advertising Expense                   299,154 383,128 1,087,692 826,867 1,237,326 836,000          
Research and Development Expense                   1,800 8,334 $ 12,308 $ 20,726 $ 37,122 $ 0          
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | shares                       76,251,384 87,861,815 129,623,809 88,130,526          
Operating Lease, Right-of-Use Asset                   2,238,685   $ 2,238,685   $ 2,250,009 $ 1,403,429       $ 3,891,437 $ 4,112,876
Operating Lease, Liability                   $ 2,282,004   $ 2,282,004   2,266,419         3,848,038 $ 4,069,476
Equity Method Investment, Ownership Percentage                 55.60% 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                               $ 2,500,000 $ 6,229,672      
Asset Impairment Charges     $ 2,498,706             $ 0 $ 2,498,706   $ 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                       $ 2,218,574 $ 1,544,291 $ 1,544,291 $ 1,682,278          
Warrant [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | shares                       7,346,297 54,410,145 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                       170,000 320,000 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                   $ 833,333   833,333                
Proceeds from Collection of Notes Receivable                       2,218,572   $ 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                       2,166,667                
In Good Health [Member] | Accrued Interest [Member]                                        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]                                        
Proceeds from Collection of Notes Receivable                       $ 51,905                
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