NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 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 |
Feb. 28, 2022 |
Nov. 30, 2020 |
Nov. 30, 2021 |
Feb. 28, 2022 |
May 31, 2021 |
May 31, 2020 |
|
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 | $ 0 | 1,537,034 | $ 1,084,695 | ||||||||||
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 | 0 | 384,259 | 271,241 | ||||||||||
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 | 0 | 10,474 | 25,138 | 25,138 | ||||||||||
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 | 0 | 196,753 | 138,884 | ||||||||||
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 | 0 | 16,681 | 40,033 | 40,033 | ||||||||||
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 | 0 | 8,340 | 20,016 | 20,016 | ||||||||||
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 | $ 0 | $ 212,601 | $ 212,601 | $ 984,300 | ||||||||||
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 |