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 Tables
Notes Details

Loans Payable (Details)

v3.23.1

Loans Payable (Details) - USD ($)			3 Months Ended	9 Months Ended
Loans Payable (Details) - USD ($)	Oct. 21, 2022	Sep. 30, 2022	Feb. 28, 2023	Feb. 28, 2023	May 31, 2022
Leaflink Financing Agreement [Member]
Loans Payable (Details) [Line Items]
Proceeds from Loans			$ 0	$ 650,115
Repayments of Debt			$ 235,000	$ 1,585,962
Debt Instrument, Fee			$0	$75,559
Loans Payable			$ 152,785	$ 152,785	$ 1,013,073
Debt Instrument, Term				30 days
Discount Fee				3.00%
CBR Financing Agreement [Member]
Loans Payable (Details) [Line Items]
Proceeds from Loans				$ 873,000
Repayments of Debt			76,917	106,500
Loans Payable			659,439	659,439	0
Debt Instrument, Face Amount		$ 900,000
Debt Instrument, Payment Terms		The loan is repayable in 48 weekly installments in the amount of $13,312.50 for weeks 1-8 and $29,287.50 for weeks 9-48
Debt Instrument, Unamortized Discount		$ 27,000	15,750	15,750
Amortization of Debt Discount (Premium)			7,313	11,250
TVT Financing Agreement [Member]
Loans Payable (Details) [Line Items]
Proceeds from Loans	$ 194,000
Repayments of Debt			364,763	457,950
Loans Payable			137,678	137,678	$ 0
Debt Instrument, Face Amount	$ 200,000
Debt Instrument, Payment Terms	The loan is repayable in 48 weekly installments in the amount of $5,916.67.
Debt Instrument, Unamortized Discount	$ 6,000		3,750	3,750
Amortization of Debt Discount (Premium)			1,625	2,250
Principal [Member] \| CBR Financing Agreement [Member]
Loans Payable (Details) [Line Items]
Repayments of Debt			219,159	224,811
Principal [Member] \| TVT Financing Agreement [Member]
Loans Payable (Details) [Line Items]
Repayments of Debt			43,876	58,572
Accrued Interest [Member] \| CBR Financing Agreement [Member]
Loans Payable (Details) [Line Items]
Repayments of Debt			145,604	233,139
Accrued Interest [Member] \| TVT Financing Agreement [Member]
Loans Payable (Details) [Line Items]
Repayments of Debt			$ 33,041	$ 47,928

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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