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 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