CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) |
Common Stock [Member]
Related Party Debt [Member]
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Common Stock [Member] |
Additional Paid-in Capital [Member]
Related Party Debt [Member]
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Additional Paid-in Capital [Member] |
Stock Payable [Member] |
Retained Earnings [Member] |
Related Party Debt [Member] |
Total |
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Balance at May. 31, 2015 | $ 2,000 | $ 887,614 | $ 37,500 | $ (1,515,587) | $ (588,473) | |||
Balance (in Shares) at May. 31, 2015 | 20,000,003 | |||||||
Settlement of derivative liability | 0 | |||||||
Stock issued for services | $ 10 | 89,840 | 28,200 | 118,050 | ||||
Stock issued for services (in Shares) | 100,000 | |||||||
Share based compensation | $ 25 | 327,475 | 327,500 | |||||
Share based compensation (in Shares) | 250,000 | |||||||
Discount on notes payable and accrued interest | 1,321,176 | 1,321,176 | ||||||
Imputed interest | 1,078 | 1,078 | ||||||
Net loss | (2,610,299) | (2,610,299) | ||||||
Balance at May. 31, 2016 | $ 2,035 | 2,627,183 | 65,700 | (4,125,886) | (1,430,968) | |||
Balance (in Shares) at May. 31, 2016 | 20,350,003 | |||||||
Settlement of derivative liability | 612,850 | 612,850 | ||||||
Common stock issued for conversion of debt | $ 1,082 | $ 169 | $ 2,703,158 | 137,331 | $ 2,704,240 | 137,500 | ||
Common stock issued for conversion of debt (in Shares) | 10,816,960 | 1,685,981 | ||||||
Stock issued for services | 3,250 | 3,250 | ||||||
Loss on modification of related party debt | 951,239 | 951,239 | ||||||
Imputed interest | 1,075 | 1,075 | ||||||
Net loss | (4,865,724) | (4,865,724) | ||||||
Balance at May. 31, 2017 | $ 3,286 | $ 7,032,836 | $ 68,950 | $ (8,991,610) | $ (1,886,538) | |||
Balance (in Shares) at May. 31, 2017 | 32,852,944 |
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of subsequent adjustments to additional paid in capital for convertible financial instruments where a component of equity and a component of debt are recognized. No definition available.
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- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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- Definition The amount of the liability for the conversion option reclassified to stockholders' equity when the embedded option no longer required separation from the host instrument. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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