CLS Holdings USA, Inc. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

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

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals)

v3.5.0.2

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)	Aug. 31, 2016	May 31, 2016	May 31, 2015
Property, plant and equipment, accumulated depreciation	$ 1,115	$ 892	$ 0
Note receivable, allowance, noncurrent	500,000	500,000	500,000
Intangible assets, accumulated amortization	$ 504	$ 396	$ 0
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001	$ 0.0001
Common stock, shares authorized (in Shares)	250,000,000	250,000,000	250,000,000
Common stock, shares issued (in Shares)	20,350,003	20,350,003	20,000,003
Common stock, shares outstanding (in Shares)	20,350,003	20,350,003	20,000,003
Preferred stock, par value (in Dollars per share)	$ 0.001	$ 0.001	$ 0.001
Preferred stock, shares authorized (in Shares)	20,000,000	20,000,000	20,000,000
Preferred stock, shares issued (in Shares)	0	0	0
Non-Related Party Debt [Member] \| Convertible Debt [Member]
Debt discount, current	$ 524,751	$ 227,475	$ 0
Debt discount, noncurrent	54,029	390,021	194,444
Related Party Notes [Member] \| Convertible Debt [Member]
Debt discount, current	199,659	95,447	0
Debt discount, noncurrent	$ 750,964	$ 1,018,657	$ 0

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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A valuation allowance relating to a written agreement to receive money (at a specified future date(s) more than one year from the reporting date, consisting of principal as well as any accrued interest) for the portion that is expected to be uncollectible.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer.

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Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

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