Annual report pursuant to Section 13 and 15(d)

CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals)

v3.24.2.u1
CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) - Convertible Debt [Member] - USD ($)
3 Months Ended 12 Months Ended
Jan. 04, 2024
Dec. 29, 2023
Dec. 28, 2023
Sep. 15, 2023
Sep. 15, 2022
Apr. 15, 2021
Mar. 21, 2021
Jul. 26, 2019
Dec. 12, 2018
Oct. 31, 2018
Oct. 18, 2018
Oct. 10, 2018
Nov. 30, 2019
May 31, 2024
May 31, 2023
May 31, 2022
May 31, 2021
Navy Capital Debenture 2 [Member]                                  
CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                                  
Amount                       $ 1,000,000          
dated                       Oct. 31, 2018          
Interest rate                       8.00%          
Conversion price (in Dollars per share)                       $ 3.2          
Discount                       $ 813,724          
Maturity                       3 years          
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.                      
Loss on extinguishment of debt         $ 422,331 $ 509,700                      
Convertible   (i) the conversion price of the debentures was reduced to $0.07 per unit; (ii) the conversion price of warrants underlying the units issuable upon conversion was reduced to $0.10 per share; (iii) principal payments in the amount of $8,000 per month are due for 48 months beginning January 31, 2024, and a balloon payment in the amount of $235,658 will be due on January 31, 2028; (iv) accrued interest in the amount of $54,053 was added to the principal balance.     (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.              
Converted shares (in Shares)         2,410,279                        
Converted, warrants (in Shares)         1,205,140                        
Accrued interest                           $ 37,526 $ 27,717    
Principal and interest payments                           23,495 0    
Navy Capital Debenture 2 [Member] | Conversion Options [Member]                                  
CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                                  
Loss on extinguishment of debt   $ 344,036   $ 223,515                          
Navy Capital Debenture 2 [Member] | Note Warrant [Member]                                  
CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                                  
Loss on extinguishment of debt       198,816                          
Canaccord Debentures [Member]                                  
CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                                  
Amount     $ 186,111           $ 12,012,000                
dated                 Dec. 12, 2018                
Interest rate 8.00%               8.00%                
Conversion price (in Dollars per share)                 $ 3.2                
Maturity                 3 years                
Debt Amendment     (i) the conversion price of the debentures was reduced to $0.07 per unit; (ii) the conversion price of warrants underlying the units issuable upon conversion was reduced to $0.10 per share; (iii) the maturity date was extended to January 31, 2028;   (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.                    
Loss on extinguishment of debt     $ 1,727,071   $ 4,547,660                       $ 3,286,012
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.                
Converted shares (in Shares)                         8,081     234,167  
Converted, warrants (in Shares)                         4,040     117,084  
Converted $ 2,325,056                       $ 25,857     $ 281,000  
Principal and interest payments 28,522                                
Cash available for debt service     750,000                            
Forgiven 1,550,039                                
Balloon payment to be paid                           1,038,777      
Capitalized interest                           682,630 0    
Gain on settlement of debt                           2,015,051      
Canaccord Debentures [Member] | Conversion Options [Member]                                  
CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                                  
Loss on extinguishment of debt       2,623,852                          
Canaccord Debentures [Member] | Note Warrant [Member]                                  
CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                                  
Loss on extinguishment of debt       $ 1,923,808                          
US Convertible Debenture 1 [Member]                                  
CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                                  
Amount                   $ 4,000,000              
dated                     Oct. 31, 2018            
Interest rate                   8.00%              
Conversion price (in Dollars per share)   $ 0.07                              
Discount                   $ 3,254,896              
Maturity                   3 years              
Debt Amendment         (i) the conversion price of debentures with a principal amount of $2,702,674 was reduced to $0.285 per unit, and these debentures along with accrued interest in the amount of $45,044 were converted to 9,641,118 shares of common stock and warrants to purchase 4,820,560 shares of common stock; (ii) the conversion price of the remaining debentures with a principal amount of $1,801,783 was reduced to $0.40 per share; (iii) the maturity date of 50% of the remaining debentures with a principal amount of $900,891.50 was extended to December 31, 2023, and the maturity date of 50% of the remaining debentures with a principal amount of $900,891.50 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 debenture was reduced to $1.20 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022.   should the Company issue or sell common stock or equity securities convertible into common stock at a price less than the conversion price of the U.S. Convertible Debenture 1, the conversion price of U.S. Convertible Debenture 1 would be reduced to such issuance price, and the exercise price of the warrant Issuable in connection with U.S. Convertible Debenture 1 would be exercisable at a price equal to 137.5% of the adjusted conversion price at the time of conversion.                  
Loss on extinguishment of debt   $ 1,376,083                       $ 1,689,368     $ 2,038,803
Convertible                   The U.S. Convertible Debenture 1 was convertible into units (the “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.              
Converted shares (in Shares)                           9,641,118      
Converted, warrants (in Shares)         4,820,560                        
Accrued interest                           $ 150,017 110,066    
Maturity date   Jan. 31, 2028                              
added principal   $ 215,414                              
US Convertible Debenture 1 [Member] | Note Warrant [Member]                                  
CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                                  
Loss on extinguishment of debt                           894,090 $ 795,278    
Principal [Member] | Navy Capital Debenture 2 [Member]                                  
CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                                  
Converted         $ 675,668                        
Principal [Member] | Canaccord Debentures [Member]                                  
CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                                  
Converted $ 3,875,095                                
Principal [Member] | US Convertible Debenture 1 [Member]                                  
CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                                  
Converted                           $ 2,702,674      
Accrued Interest [Member] | Canaccord Debentures [Member]                                  
CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                                  
Converted     $ 465,012                            
Accrued Interest [Member] | US Convertible Debenture 1 [Member]                                  
CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]                                  
Converted         $ 45,044