Quarterly report pursuant to Section 13 or 15(d)

Nature of Business and Significant Accounting Policies (Details)

v3.22.2.2
Nature of Business and Significant Accounting Policies (Details)
 3 Months Ended 12 Months Ended
May 17, 2022
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Oct. 20, 2021
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Jun. 14, 2021
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Feb. 26, 2020
Oct. 31, 2018
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Jun. 27, 2018
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Feb. 28, 2018
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Dec. 04, 2017
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Apr. 29, 2015
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Dec. 10, 2014
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Nov. 12, 2014
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Aug. 31, 2022
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shares
Aug. 31, 2021
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shares
May 31, 2022
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May 31, 2021
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May 31, 2020
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Mar. 14, 2022
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Jan. 04, 2022
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Apr. 30, 2021
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Feb. 28, 2019
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
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                                 $ 359,900 $ 2,500,000 $ 6,229,672  
Asset Impairment Charges                             $ 2,498,706          
Financing Receivable, after Allowance for Credit Loss, Current     $ 3,000,000   $ 5,000,000                              
Proceeds from Collection of Notes Receivable                       $ 348,165 $ 1,174,082 $ 2,740,820            
Lessee, Operating Lease, Term of Contract 9 years 9 years                                   18 months
Operating Lease, Expense                       124,388 122,944              
Cash and Cash Equivalents, at Carrying Value                       592,040   2,551,859 1,665,263          
Accounts Receivable, Credit Loss Expense (Reversal)                       0 0              
Goodwill                       557,896   $ 557,896            
Net Income (Loss) Attributable to Noncontrolling Interest                       (183,647) 0              
Advertising Expense                       222,893 446,666              
Research and Development Expense                       $ 0 $ 600              
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | shares                       18,439,925 27,515,508              
Warrant [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | shares                       1,729,924 10,022,745              
Equity Unit Purchase Agreements [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | shares                       256,550 760,323              
Convertible Debt Securities [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | shares                       16,423,451 16,539,347              
Stock Payable [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) | shares                       30,000 30,000              
Minimum [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Lessee, Operating Lease, Term of Contract                       1 year                
Operating Lease, Expense $ 3,500                                      
Maximum [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Lessee, Operating Lease, Term of Contract                       10 years 6 months                
Oasis LLCs [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Debt Instrument, Face Amount             $ 4,000,000                          
Kealii Okamalu, LLC [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Equity Method Investment, Ownership Percentage   50.00%                   50.00%                
Quinn River Joint Venture Agreement [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Equity Method Investment, Ownership Percentage   50.00%                                    
Lessee, Operating Lease, Term of Contract   10 years                                    
Lessee, Operating Lease, Renewal Term   10 years                                    
Joint Venture, Description   The Company will provide 10,000 square feet of warehouse space at its Las Vegas facility, and will have preferred vendor status including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu is expected to contribute $6 million towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount will be repaid from the portion of the net profits of the Quinn River Joint Venture otherwise payable to CSI and the Tribe at the rate of $750,000 per quarter for eight quarters. Kealii Okamalu will receive one-third of the net profits of the Quinn River Joint Venture.                       The Company will provide 10,000 square feet of warehouse space at its Las Vegas facility, and will have preferred vendor status including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu is expected to contribute $6 million towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount will be repaid from a portion of the net income of the Quinn River Joint Venture otherwise payable to CSI and the Tribe at the rate of $750,000 per quarter for eight quarters. Kealii Okamalu will receive one-third of the net profits of the Quinn River Joint Venture.            
Quinn River Joint Venture Agreement [Member] | Minimum [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Area of Land (in Acres) | a   20                                    
Operating Lease, Expense   $ 3,500                                    
Quinn River Joint Venture Agreement [Member] | Maximum [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Area of Land (in Acres) | a   30                                    
Principal [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Asset Impairment Charges                             2,497,884          
Accrued Interest [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Asset Impairment Charges                             822          
Reverse Merger with CLS Labs [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Stock Issued During Period, Shares, New Issues (in Shares) | shares                 3,750,000                      
Oasis Acquisition [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Payments to Acquire Businesses, Gross             6,200,000                          
Liabilities Assumed             $ 204,457                          
Oasis Acquisition [Member] | Oasis LLCs [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners           90.00%                            
Oasis Acquisition [Member] | Deposit [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Payments to Acquire Businesses, Gross               $ 250,000                        
Oasis Acquisition [Member] | Additional Payments [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Payments to Acquire Businesses, Gross               $ 1,800,000                        
Oasis LLCs [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares) | shares             5,514,706                          
Oasis LLCs [Member] | Oasis LLCs [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Payments to Acquire Businesses, Gross           $ 5,995,543                            
In Good Health [Member]                                        
Nature of Business and 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                              
Interest Rate, Default       15.00% 15.00%                              
Proceeds from Collection of Notes Receivable                             $ 1,696,765 $ 1,425,000        
In Good Health [Member] | Principal [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Proceeds from Collection of Notes Receivable                       $ 333,333   $ 2,666,670            
In Good Health [Member] | Accrued Interest [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Proceeds from Collection of Notes Receivable                       $ 14,832   $ 74,150            
In Good Health [Member] | Due And Payable On Or Before June 21, 2021 [Member]                                        
Nature of Business and 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]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Proceeds from Collection of Notes Receivable     500,000                                  
In Good Health [Member] | Due And Payable In12 Monthly Installments [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Proceeds from Collection of Notes Receivable     $ 2,000,000                                  
Shares of CLS Holdings USA, Inc. [Member] | CLS Labs, Inc. [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Subsidiary or Equity Method Investee, Cumulative Number of Shares Issued for All Transactions (in Shares) | shares                   1,562,500 2,500,000                  
Shares of CLS Holdings USA, Inc. [Member] | CLS Labs, Inc. [Member]                                        
Nature of Business and Significant Accounting Policies (Details) [Line Items]                                        
Equity Method Investment, Ownership Percentage                     55.60%