Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) - Convertible Debt [Member] - USD ($) |
3 Months Ended | 12 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Apr. 19, 2021 |
Apr. 15, 2021 |
Mar. 31, 2021 |
Dec. 12, 2018 |
Oct. 31, 2018 |
Oct. 25, 2018 |
Aug. 31, 2022 |
Aug. 31, 2021 |
Nov. 30, 2019 |
May 31, 2022 |
|
Navy Capital Debenture 1 [Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Amount | $ 4,000,000 | |||||||||
Interest rate | 8.00% | |||||||||
Dated | Oct. 31, 2018 | |||||||||
Conversion rate (in Dollars per share) | $ 3.2 | |||||||||
Discount recorded | $ 3,254,896 | |||||||||
Convertible | The U.S. Convertible Debenture 1 was convertible into units (the “Convertible Debenture Units”) at a conversion price of $3.20 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 $4.40 . | |||||||||
Mature | 3 years | |||||||||
Accrued interest | $ 90,089 | $ 90,089 | ||||||||
Debt Amendment | (i) the conversion price of the debenture was reduced to $1.20 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022 | |||||||||
Loss extinguishment of debt | $ 2,038,803 | |||||||||
Interest Payments | $ 90,089 | 90,089 | ||||||||
Navy Capital Debenture 2 [Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Amount | $ 1,000,000 | |||||||||
Interest rate | 8.00% | |||||||||
Dated | Oct. 31, 2018 | |||||||||
Conversion rate (in Dollars per share) | $ 3.2 | |||||||||
Discount recorded | $ 813,724 | |||||||||
Convertible | The U.S. Convertible Debenture 2 was convertible into Convertible Debenture Units at a conversion price of $3.20 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 $4.40 | |||||||||
Mature | 3 years | |||||||||
Accrued interest | $ 22,522 | 22,522 | ||||||||
Debt Amendment | (i) the conversion price of the debentures was reduced to $1.20 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022 | |||||||||
Loss extinguishment of debt | $ 509,700 | |||||||||
Interest Payments | 22,522 | 22,522 | ||||||||
Darling Capital Debenture [Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Amount | $ 532,000 | |||||||||
Interest rate | 8.00% | |||||||||
Dated | Oct. 25, 2018 | |||||||||
Conversion rate (in Dollars per share) | $ 3.2 | |||||||||
Discount recorded | $ 416,653 | |||||||||
Convertible | The U.S. Convertible Debenture 4 was to mature on a date that was three years following issuance. The U.S. Convertible Debenture 4 was convertible into Convertible Debenture Units at a conversion price of $3.20 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 $4.40 | |||||||||
Mature | 3 years | |||||||||
Accrued interest | 11,982 | 11,982 | ||||||||
Debt Amendment | (i) the conversion price of the debenture was reduced to $1.20 per unit; and (ii) the maturity date was extended from October 25, 2021 to October 25, 2022 | |||||||||
Loss extinguishment of debt | $ 271,164 | |||||||||
Interest Payments | 11,982 | 11,982 | ||||||||
US Convertible Debenture 7 [Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Amount | $ 12,012,000 | |||||||||
Interest rate | 8.00% | |||||||||
Dated | Dec. 12, 2018 | |||||||||
Conversion rate (in Dollars per share) | $ 3.2 | |||||||||
Convertible | The Canaccord Debentures were convertible into Convertible Debenture Units at a conversion price of $3.20 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 $4.40 | |||||||||
Mature | 3 years | |||||||||
Accrued interest | 264,383 | 265,382 | ||||||||
Debt Amendment | (i) the conversion price of the debentures was reduced to $1.20 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 $4.80 per share to $2.40 per share for the preceding ten consecutive trading days; and (iv) the exercise price of the warrants issuable upon conversion was reduced from $4.40 to $1.60 and the expiration of the warrants extended until March 31, 2024 | |||||||||
Loss extinguishment of debt | $ 3,286,012 | |||||||||
Interest Payments | $ 264,383 | $ 264,383 | ||||||||
Converted | $ 25,857 | $ 281,000 | ||||||||
Converted shares (in Shares) | 8,081 | 234,167 | ||||||||
Converted, warrants (in Shares) | 4,040 | 117,084 |