Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) - Convertible Debt [Member] - USD ($) |
3 Months Ended | 12 Months Ended | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Nov. 02, 2022 |
Nov. 01, 2022 |
Sep. 15, 2022 |
Apr. 19, 2021 |
Apr. 15, 2021 |
Mar. 31, 2021 |
Dec. 12, 2018 |
Oct. 25, 2018 |
Aug. 31, 2023 |
Aug. 31, 2022 |
Nov. 30, 2019 |
May 31, 2023 |
May 31, 2022 |
Oct. 31, 2018 |
|
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||||||
Accrued interest | $ 41,900 | $ 47,928 | ||||||||||||
Navy Capital Debenture 2 [Member] | ||||||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||||||
Amount | $ 1,000,000 | |||||||||||||
Interest rate | 8.00% | |||||||||||||
Conversion rate (in Dollars per share) | $ 3.2 | |||||||||||||
Discount recorded | $ 813,724 | |||||||||||||
Dated | Oct. 31, 2018 | |||||||||||||
Mature | 3 years | |||||||||||||
Convertible | (i) the conversion price of debentures with a principal amount of $675,668 was reduced to $0.285 per unit, and these debentures along with accrued interest in the amount of $11,261 were converted to 2,410,279 shares of common stock and warrants to purchase 1,205,140 shares of common stock; (ii) the conversion price of the remaining debentures with a principal amount of $450,446 was reduced to $0.40 per share; (iii) the maturity date of 50% of the remaining debentures with a principal amount of $225,223 was extended to December 31, 2023, and the maturity date of 50% of the remaining debentures with a principal amount of $225,223 was extended to December 31, 2024; and (iv) the conversion price of the warrants issuable upon conversion of the debentures was reduced to $0.40. | 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. | ||||||||||||
Accrued interest | $ 9,009 | $ 22,522 | ||||||||||||
Interest Payments | 0 | 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. | |||||||||||||
Extinguishment of debt | $ 422,331 | $ 509,700 | ||||||||||||
Converted shares (in Shares) | 2,410,279 | |||||||||||||
Converted, warrants (in Shares) | 1,205,140 | |||||||||||||
Navy Capital Debenture 2 [Member] | Principal [Member] | ||||||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||||||
Converted | $ 675,668 | |||||||||||||
Navy Capital Debenture 2 [Member] | Accrued Interest [Member] | ||||||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||||||
Converted | $ 11,261 | |||||||||||||
Darling Capital Debenture [Member] | ||||||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||||||
Amount | $ 532,000 | |||||||||||||
Interest rate | 8.00% | |||||||||||||
Conversion rate (in Dollars per share) | $ 3.2 | |||||||||||||
Discount recorded | $ 416,653 | |||||||||||||
Dated | Oct. 25, 2018 | |||||||||||||
Mature | 3 years | |||||||||||||
Convertible | 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. | |||||||||||||
Accrued interest | 0 | 11,982 | ||||||||||||
Interest Payments | 23,964 | 47,928 | ||||||||||||
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. | |||||||||||||
Extinguishment of debt | $ 271,164 | $ 2,384 | ||||||||||||
Forbearance Agreement | (i) the Company will pay the lender the amount of $150,000 on November 2, 2022, and an additional $50,000 each month for the following nine months, or a total of $600,000; (ii) the default interest rate of 12% will be applied on the existing principal balances until paid in full; (iii) lender shall forbear from taking any further action based upon the existing default. As a result of this agreement, the Company capitalized $3,283 of accrued interest. | |||||||||||||
Payments | 100,000 | |||||||||||||
Capitalized interest | $ 3,283 | |||||||||||||
US Convertible Debenture 7 [Member] | ||||||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||||||
Amount | $ 12,012,000 | |||||||||||||
Interest rate | 8.00% | |||||||||||||
Conversion rate (in Dollars per share) | $ 3.2 | |||||||||||||
Dated | Dec. 12, 2018 | |||||||||||||
Mature | 3 years | |||||||||||||
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. | |||||||||||||
Accrued interest | 105,077 | 264,383 | ||||||||||||
Interest Payments | $ 0 | $ 264,383 | ||||||||||||
Debt Amendment | (i) the conversion price of debentures with a principal amount of $7,965,278 was reduced to $0.285 per unit, and these debentures along with accrued interest in the amount of $132,755 were converted to 28,414,149 shares of common stock and warrants to purchase 14,207,075 shares of common stock; (ii) the conversion price of the remaining debentures with a principal amount of $52,53,873 was reduced to $0.40 per share; (iii) the maturity date of 50% of the remaining debentures with a principal amount of $2,626,936.50 was extended to December 31, 2023, and the maturity date of 50% of the remaining debentures with a principal amount of $2,626,936.50 was extended to December 31, 2024; and (iv) the conversion price of the warrants issuable upon conversion of the debentures was reduced to $0.40. | (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. | ||||||||||||
Extinguishment of debt | $ 4,547,660 | $ 3,286,012 | ||||||||||||
Converted | $ 25,857 | $ 281,000 | ||||||||||||
Converted shares (in Shares) | 28,414,149 | 8,081 | 234,167 | |||||||||||
Converted, warrants (in Shares) | 14,207,075 | 4,040 | 117,084 | |||||||||||
US Convertible Debenture 7 [Member] | Principal [Member] | ||||||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||||||
Converted | $ 7,965,278 | |||||||||||||
US Convertible Debenture 7 [Member] | Accrued Interest [Member] | ||||||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||||||
Converted | $ 132,755 |