Convertible Notes Payable (Details) - Convertible Debt - Convertible Debt [Member] - USD ($) |
Aug. 31, 2023 |
May 31, 2023 |
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Convertible Notes Payable (Details) - Convertible Debt [Line Items] | ||
Convertible Notes Payable | $ 5,704,319 | $ 5,804,319 |
Total - Convertible Notes Payable, Net of Discounts, Current Portion, net of discount | 2,852,160 | 2,952,160 |
Total - Convertible Notes Payable, Net of Discounts, Long-term Portion, net of discount | 2,852,159 | 2,852,159 |
Navy Capital Debenture 2 [Member] | ||
Convertible Notes Payable (Details) - Convertible Debt [Line Items] | ||
Convertible Notes Payable | 450,446 | 450,446 |
Darling Capital Debenture [Member] | ||
Convertible Notes Payable (Details) - Convertible Debt [Line Items] | ||
Convertible Notes Payable | 0 | 100,000 |
US Convertible Debenture 7 [Member] | ||
Convertible Notes Payable (Details) - Convertible Debt [Line Items] | ||
Convertible Notes Payable | $ 5,253,873 | $ 5,253,873 |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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