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

Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Details)

COMMITMENTS AND CONTINGENCIES (Details)												1 Months Ended			3 Months Ended		9 Months Ended	12 Months Ended													50 Months Ended
COMMITMENTS AND CONTINGENCIES (Details)	Feb. 01, 2024 USD ($)	Mar. 01, 2023 USD ($)	Sep. 01, 2022 USD ($)	May 17, 2022 USD ($) a	May 01, 2022 USD ($)	Feb. 04, 2022 USD ($) shares	Oct. 27, 2021 USD ($)	Oct. 01, 2019 USD ($)	Jun. 06, 2019 USD ($)	Mar. 01, 2019 USD ($) shares	Aug. 31, 2017 USD ($)	Feb. 29, 2020 USD ($) ft²	Feb. 28, 2019 USD ($) ft²	Jan. 31, 2018 USD ($) ft²	Jun. 30, 2020 USD ($)	Mar. 31, 2020 USD ($)	Feb. 28, 2019 USD ($) ft²	Sep. 30, 2028 USD ($)	Sep. 30, 2027 USD ($)	Feb. 28, 2027 USD ($)	Sep. 30, 2026 USD ($)	Feb. 28, 2026 USD ($)	Sep. 30, 2025 USD ($)	Feb. 28, 2025 USD ($)	Sep. 30, 2024 USD ($)	May 31, 2024 USD ($)	Feb. 29, 2024 USD ($)	May 31, 2023 USD ($)	Feb. 28, 2023 USD ($)	Feb. 28, 2022 USD ($)	Feb. 29, 2020 USD ($) ft²	Apr. 17, 2027	Oct. 31, 2023 ft²	Apr. 17, 2017 ft²
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Area of Real Estate Property				20																													2,547
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
Loss Contingency Accrual, Provision																	$ 10,000
Employee-related Liabilities, Current																										313,296		311,505
Chief Executive Officer [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold		$ 325,000			$ 250,000			$ 200,000		$ 175,000										$ 432,475		$ 393,250		$ 357,000
Deferred Compensation Arrangement with Individual, Description		Further, he is entitled to receive a performance bonus equal to 2% of the Company’s annual EBITDA up to a maximum annual cash compensation of $1 million including Base Salary.						The amendment also provides that in addition to his base salary, Mr. Glashow is entitled to receive, on an annual basis, a performance-based bonus equal to two percent (2%) of the Company’s annual EBITDA up to a maximum annual cash compensation of $1 million including base salary, and annual stock options, exercisable at the fair market value of the Company’s common stock on the effective date of grant, in an amount equal to 2% of the Company’s EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million. Additionally, the amendment provides for certain change of control provisions, including a payment of up to three years base salary and bonuses up to a maximum of $1,000,000, if Mr. Glashow resigns or is terminated in connection with a change in control of the Company		performance bonus equal to 1% of the Company’s annual EBITDA, and annual restricted stock awards in an amount equal to 1% of the Company’s annual EBITDA
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) \| shares										500,000
Executive Vice President of Finance [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold	$ 188,000					$ 137,500	$ 117,500		$ 70,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) \| shares						12,500
Jamie Dickson [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold	160,000
Chief Operating Officer [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold	160,000
Former Officer [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Employee-related Liabilities, Current																										$ 16,250		16,250
Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Area of Real Estate Property \| ft²																																		14,392
Lessee, Operating Lease, Term of Contract																																72 months
Lessee, Operating Lease, Renewal Term																																		10 years
Minimum [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Lessee, Operating Lease, Term of Contract																										1 year
Operating Lease, Expense				$ 3,500
Maximum [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Lessee, Operating Lease, Term of Contract																										8 years
Deposit [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Loss Contingency Accrual, Provision											$ 50,000						50,000
Rent Expense [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Loss Contingency Accrual, Provision																	15,699
Remaining Amounts Due Under Lease [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Loss Contingency Accrual, Provision																	$ 30,000
One TIme Signing Bonus [Member] \| Chief Executive Officer [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold					$ 50,000
Health Insurance Allowance [Member] \| Chief Executive Officer [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold	1,500	$ 1,500
Automobile Allowance [Member] \| Chief Executive Officer [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold	$ 1,200	$ 1,200
Las Vegas, NV #1 [Member] \| Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Area of Real Estate Property \| ft²													1,400				1,400
Lessee, Operating Lease, Term of Contract													18 months				18 months
Operating Lease, Expense			$ 2,084									$ 1,867
Operating Lease, Annual Increase												3.00%
Las Vegas, NV #1 [Member] \| Minimum [Member] \| Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Lease, Expense													$ 1,785
Las Vegas, NV #2 [Member] \| Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Area of Real Estate Property \| ft²														1,000
Las Vegas, NV #2 [Member] \| Building and Building Improvements [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Lease, Expense																												10,385
Operating Lease, Monthly Amount Increase												$ 600
Las Vegas, NV #2 [Member] \| Minimum [Member] \| Building and Building Improvements [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Lease, Expense														$ 7,500
Las Vegas, NV #3 [Member] \| Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Area of Real Estate Property \| ft²													2,504				2,504
Lessee, Operating Lease, Term of Contract													18 months				18 months
Operating Lease, Expense																												$ 3,649
Operating Lease, Annual Increase												3.00%	4.00%
Las Vegas, NV #3 [Member] \| Minimum [Member] \| Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Leases, Rent Expense, Minimum Rentals													$ 3,210
Las Vegas, NV #4 [Member] \| Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Area of Real Estate Property \| ft²												22,000																			22,000
Lessee, Operating Lease, Term of Contract												5 years																			5 years
Las Vegas, NV #4 [Member] \| Minimum [Member] \| Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Lease, Expense																															$ 11,000
Las Vegas, NV #4 [Member] \| Maximum [Member] \| Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Lease, Expense																$ 29,000
Las Vegas, NV #4 [Member] \| Rent For April May And June 2020 [Member] \| Minimum [Member] \| Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Lease, Expense															$ 25,000
Las Vegas, NV #4 [Member] \| Rent For March 2021 Through February 2022 [Member] \| Minimum [Member] \| Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Lease, Expense																														$ 22,500
Las Vegas, NV #4 [Member] \| Rent For March 2022 Through February 2023 [Member] \| Minimum [Member] \| Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Lease, Expense																													$ 23,175
Las Vegas, NV #4 [Member] \| Rent For March 2023 Through February 2024 [Member] \| Minimum [Member] \| Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Lease, Expense																											$ 23,870
Las Vegas, NV #4 [Member] \| Rent For March 2024 Through February 2025 [Member] \| Minimum [Member] \| Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Lease, Expense																								$ 24,586
Las Vegas, NV #4 [Member] \| Rent For March 2025 Through February 2026 [Member] \| Minimum [Member] \| Building [Member]
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]
Operating Lease, Expense																						$ 25,323