GAIN ON SETTLEMENT OF LIABILITIES (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||
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Nov. 09, 2021 |
Aug. 14, 2019 |
Feb. 28, 2022 |
Feb. 28, 2022 |
Feb. 28, 2021 |
May 31, 2021 |
May 31, 2020 |
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Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract] | |||||||
Gain (Loss) on Extinguishment of Debt | $ 275,000 | $ (6,105,679) | $ 0 | ||||
Proceeds from Loans | $ 294,700 | $ 514,100 | $ 2,500,000 | $ 0 | |||
Debt Instrument, Fee Amount | $ 9,114 | 28,425 | 28,425 | ||||
Repayments of Debt | 566,339 | ||||||
Loans Payable | $ 280,000 | $ 280,000 |
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- Definition Amount of the fee that accompanies borrowing money under the debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Cash received from principal payments made on loans related to operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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