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

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Accounting Policies, by Policy (Policies)
Notes Tables
Notes Details

RELATED PARTY TRANSACTIONS (Details)

v3.24.2.u1

RELATED PARTY TRANSACTIONS (Details)			12 Months Ended
RELATED PARTY TRANSACTIONS (Details)	May 31, 2023 USD ($) shares	Aug. 17, 2022 shares	May 31, 2024 USD ($)	May 31, 2023 USD ($) shares
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Employee-related Liabilities, Current	$ 311,505		$ 313,296	$ 311,505
Related Party Transaction, Amounts of Transaction			60,000	36,000
Gain (Loss) on Extinguishment of Debt			$ (2,067,141)	$ (6,659,359)
Number of Related Party Notes Payable			7
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture (in Shares) \| shares	12,500	12,500		12,500
Former Officer [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Employee-related Liabilities, Current	$ 16,250		$ 16,250	$ 16,250
Director [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Related Party Transaction, Amounts of Transaction			5,000	12,000
Chief Executive Officer [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Related Party Transaction, Amounts of Transaction			20,000
Compensation Expense, Excluding Cost of Good and Service Sold			50,000
Related Party [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Notes Payable	1,801,783		2,067,023	1,801,783
Navy Capital Debenture 1 [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Notes Payable	$ 1,801,783			$ 1,801,783
Navy Capital Debenture 1 [Member] \| Related Party [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Interest Payable			$ 110,066
Debt Instrument, Maturity Date			Jan. 31, 2028
Debt Instrument, Increase, Accrued Interest			$ 215,414
Gain (Loss) on Extinguishment of Debt			1,376,083
Notes Payable			$ 1,924,030

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Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan. Excludes compensation cost in cost of good and service sold.

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