CLS Holdings USA, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

JOINT VENTURE AND OPTIONS TRANSACTION (Details)

JOINT VENTURE AND OPTIONS TRANSACTION (Details)			12 Months Ended
JOINT VENTURE AND OPTIONS TRANSACTION (Details)	May 17, 2022 USD ($) a	Oct. 20, 2021 USD ($)	Sep. 30, 2028 USD ($)	Sep. 30, 2027 USD ($)	Sep. 30, 2026 USD ($)	Sep. 30, 2025 USD ($)	Sep. 30, 2024 USD ($)	May 31, 2024 USD ($)	May 31, 2023 USD ($)	May 31, 2022 USD ($)	Oct. 31, 2023 ft²	Oct. 20, 2021	Oct. 20, 2021 m²	Oct. 20, 2021 a	Oct. 20, 2021 ft²
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]
Lessee, Operating Lease, Term of Contract	9 years										5 years
Operating Lease, Expense			$ 5,721	$ 5,554	$ 5,393	$ 5,236	$ 5,083	$ 381,075	$ 331,875
Area of Real Estate Property (in Square Feet)	20										2,547
Payments to Acquire Equity Method Investments								0	304,145
Payments to Acquire Property, Plant, and Equipment								148,114	152,275
Net Income (Loss) Attributable to Parent								(4,487,604)	(13,799,629)
Income (Loss) from Equity Method Investments								$ 0	(178,674)	$ (112,139)
Equity Method Investments									0
Asset Impairment Charges									1,590,742
Kealii Okamalu, LLC [Member]
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]
Asset Impairment Charges									1,590,742
Quinn River Joint Venture Agreement [Member]
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]
Equity Method Investment, Ownership Percentage												50.00%
Lessee, Operating Lease, Term of Contract		10 years
Lessee, Operating Lease, Renewal Term		10 years
Joint Venture, Description		The Company provided 10,000 square feet of warehouse space at its Las Vegas facility and had preferred vendor status including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu was required to contribute $6 million towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount was to be repaid from the portion of the net profits of the Quinn River Joint Venture otherwise payable to CSI and the Tribe at the rate of $750,000 per quarter for eight quarters. Kealii Okamalu was to receive one-third of the net profits of the Quinn River Joint Venture after being repaid its initial contribution.								The Company provided 10,000 square feet of warehouse space at its Las Vegas facility and had preferred vendor status including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu was required to contribute $6 million towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount was to be repaid from a portion of the net income of the Quinn River Joint Venture otherwise payable to CSI and the Tribe at the rate of $750,000 per quarter for eight quarters. Kealii Okamalu was to receive one-third of the net profits of the Quinn River Joint Venture.
Area of Real Estate Property (in Square Feet) \| ft²															10,000
Payments to Acquire Equity Method Investments										$ 581,714
Payments to Acquire Property, Plant, and Equipment										949,939
Net Income (Loss) Attributable to Parent										336,416
Income (Loss) from Equity Method Investments									178,674
Equity Method Investments									$ 595,046	$ 469,575
Minimum [Member]
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]
Lessee, Operating Lease, Term of Contract								1 year
Operating Lease, Expense	$ 3,500
Minimum [Member] \| Quinn River Joint Venture Agreement [Member]
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]
Area of Land (in Acres)													5	5
Operating Lease, Expense		$ 3,500
Maximum [Member]
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]
Lessee, Operating Lease, Term of Contract								8 years
Maximum [Member] \| Quinn River Joint Venture Agreement [Member]
JOINT VENTURE AND OPTIONS TRANSACTION (Details) [Line Items]
Area of Land (in Acres)													10	10