Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
 3 Months Ended
Aug. 31, 2016
Aug. 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income (loss) $ (615,075) $ (476,512)
Adjustments to reconcile net loss to net cash used in operating activities:    
Imputed interest 271 271
Change in fair value of derivative (123,921) 0
Issuance of stock for services 0 25,950
Stock-based compensation 0 27,292
Amortization of debt discounts 202,196 16,666
Depreciation and amortization expense 331 295
Changes in assets and liabilities:    
Prepaid expenses 0 12,334
Accounts payable and accrued expenses 59,905 51,058
Accrued compensation 37,500 31,250
Due to related parties 4,697 (525)
Accrued interest, related party 34,191 9,452
Accrued interest 21,412 7,562
Net cash used in operating activities (378,493) (294,907)
CASH FLOWS FROM INVESTING ACTIVITIES    
Payment for construction in progress (11,513) 0
Payments to acquire intangible assets 0 (2,674)
Net cash used in investing activities (11,513) (2,674)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from related party convertible notes payable 150,000 0
Proceeds from related party notes payable 179,000 150,000
Repayments of related party notes payable (24,000) 0
Net cash provided by financing activities 305,000 150,000
Net increase in cash and cash equivalents (85,006) (147,581)
Cash and cash equivalents at beginning of period 88,244 208,821
Cash and cash equivalents at end of period 3,238 61,240
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Interest paid 0 0
Income taxes paid 0 0
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Stock issued to founder for intellectual property 0 500
Convertible note issued for unpaid accrued salary 250,000 0
Related party notes payable reclassified as related party convertible notes payable $ 222,750 $ 0