CLS Holdings USA, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Accounting Policies, by Policy (Policies)
Notes Details

Note 4 - Debt (Details)

v2.4.0.8

Note 4 - Debt (Details) (USD $)	6 Months Ended		32 Months Ended		6 Months Ended		12 Months Ended										6 Months Ended
Note 4 - Debt (Details) (USD $)	Nov. 30, 2013	Nov. 30, 2012	Nov. 30, 2013	May 31, 2013	Nov. 30, 2013 Loans from BK Consulting [Member]	Nov. 30, 2012 Loans from BK Consulting [Member]	May 31, 2013 Loans from BK Consulting [Member]	May 31, 2012 Loans from BK Consulting [Member]	Nov. 30, 2013 Loan from BK Consulting on June 3, 2013 [Member]	Nov. 30, 2013 Loan from BK Consulting on July 1, 2013 [Member]	Nov. 30, 2013 Loan from BK Consulting on July 11, 2013 [Member]	Nov. 30, 2013 Loan from BK Consulting on July 31, 2013 [Member]	Nov. 30, 2013 Loan from BK Consulting on August 1, 2013 [Member]	Nov. 30, 2013 Loan from BK Consulting on August 2, 2013 [Member]	Nov. 30, 2013 Loan from BK Consulting on August 31, 2013 [Member]	Nov. 30, 2013 Loan from BK Consulting on September 3, 2013 [Member]	Nov. 30, 2013 Convertible Note from BK Consulting on October 1, 2013 [Member]	Nov. 30, 2013 Convertible Note from BK Consulting on October 14, 2013 [Member]	Nov. 30, 2013 Convertible Note from BK Consulting on October 31, 2013 [Member]	Nov. 30, 2013 Convertible Note from BK Consulting on November 1, 2013 [Member]
Note 4 - Debt (Details) [Line Items]
Proceeds from Notes Payable	$ 4,999	$ 76	$ 5,210				$ 161	$ 50
Debt Instrument, Interest Rate, Stated Percentage							8.00%	8.00%	8.00%	8.00%	8.00%	8.00%	8.00%	8.00%	8.00%	8.00%
Debt Instrument, Face Amount (in Dollars)									15	15	3,350	886	14	1	377	15	15	1,250	1,950	25
Interest Payable, Current	163		163	11
Debt Instrument, Interest Rate Terms																	non-interest bearing	non-interest bearing	non-interest bearing	non-interest bearing
Debt Instrument, Convertible, Conversion Price (in Dollars per share)																	$ 0.002	$ 0.002	$ 0.002	$ 0.002
Convertible Debt, Current					3,240		0
Imputed Interest, Debt	$ 26	$ 0	$ 26		$ 26	$ 0
Imputed Interest, Rate					8.00%

- Definition

The amount of imputed interest on recognized during the period on non-interest bearing debt.

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The rate used to impute interest on debt.

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- Definition

The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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The price per share of the conversion feature embedded in the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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