Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT

v3.23.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock Payable [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at May. 31, 2021 $ 3,182 $ 77,570,934 $ 65,702 $ (92,736,638)   $ (15,096,820)
Balance (in Shares) at May. 31, 2021 31,805,354          
Common stock issued for conversion of debt $ 23 280,977       281,000
Common stock issued for conversion of debt (in Shares) 234,167          
Loss on extinguishment of debt           0
Common stock to be issue to employee     8,780     8,780
Fair value of warrants issued with debenture offering   98,448       98,448
Net (loss) income       (910,141) $ (8,528) (918,669)
Balance at Feb. 28, 2022 $ 3,205 77,950,359 74,482 (93,646,779) (8,528) (15,627,261)
Balance (in Shares) at Feb. 28, 2022 32,039,521          
Balance at May. 31, 2022 $ 3,206 77,954,748 70,092 (95,079,817) (97,211) (17,148,982)
Balance (in Shares) at May. 31, 2022 32,052,021          
Common stock issued for conversion of debt $ 4,047 11,528,633       11,532,680
Common stock issued for conversion of debt (in Shares) 40,465,546          
Rounding for reverse split (in Shares) 575          
Loss on extinguishment of debt   6,659,359       6,659,359
Fair value of warrants issued with debenture offering           0
Net (loss) income       (10,263,947) (303,451) (10,567,398)
Balance at Feb. 28, 2023 $ 7,253 $ 96,142,740 $ 70,092 $ (105,343,764) $ (400,662) $ (9,524,341)
Balance (in Shares) at Feb. 28, 2023 72,518,142