Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Feb. 28, 2017
May 31, 2016
Current assets    
Cash and cash equivalents $ 5,940 $ 88,244
Prepaid expenses 22,791 6,742
Total current assets 28,731 94,986
Security deposit 50,000 50,000
Property, plant and equipment, net of accumulated depreciation of $1,337 and $892 1,113 1,782
Construction in progress 141,739 106,726
Intangible assets, net of accumulated amortization of $612 and $396 1,438 1,762
Total assets 223,021 255,256
Current liabilities    
Accounts payable and accrued liabilities 569,959 431,017
Accrued compensation, related party 128,750 267,493
Due to related party 17,930 17,930
Accrued interest 57,518 41,116
Accrued interest, related party 199,190 68,148
Notes payable, related parties 167,000 0
Convertible notes payable, net of discount of $573,785 and $227,475 147,082 72,525
Convertible notes payable, related party, net of discount of $263,000 and $95,447 731,156 22,678
Derivative liability 167,372 418,537
Total current liabilities 2,185,957 1,339,444
Noncurrent liabilities    
Convertible notes payable, net of discount of $0 and $390,021 15,924 43,312
Convertible notes payable, related parties, net of discount of $524,142 and $1,018,657 1,095,433 230,718
Notes payable, related parties 0 72,750
Total Liabilities 3,297,314 1,686,224
Commitments and contingencies
Stockholder's equity    
Common stock, $0.0001 par value; 250,000,000 shares authorized; 20,350,003 shares issued and outstanding at November 30, 2016 and May 31, 2016 2,118 2,035
Preferred stock, $0.001 par value; 20,000,000 shares authorized; no shares issued 0 0
Additional paid-in capital 3,104,675 2,627,183
Stock payable 65,700 65,700
Accumulated deficit (6,246,786) (4,125,886)
Total stockholder's equity (deficit) (3,074,293) (1,430,968)
Total liabilities and stockholders' equity (deficit) $ 223,021 $ 255,256