Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Nov. 30, 2017
May 31, 2017
Current assets    
Cash and cash equivalents $ 259,189 $ 78,310
Prepaid expenses 26,410 1,410
Other current assets 36,381 0
Total current assets 321,980 79,720
Security deposit 0 50,000
Property, plant and equipment, net of accumulated depreciation of $2,230 and $1,784 444 890
Intangible assets, net of accumulated amortization of $1,044 and $828 1,114 1,330
Total assets 323,538 131,940
Current liabilities    
Accounts payable and accrued liabilities 669,554 581,765
Accrued compensation, related party 91,250 53,750
Due to related party 17,930 17,930
Accrued interest 746 20,171
Accrued interest, related party 158,303 106,022
Notes payable, related parties 100,841 699,208
Convertible notes payable, net of discount of $332,917 and $57,644 30,083 252,356
Convertible notes payable, related party, net of discount of $0 and $0 48,000 0
Derivative liability 353,093 95,276
Total current liabilities 1,469,800 1,826,478
Convertible notes payable, related parties, net of discount of $346,471 and $0 746,525 192,000
Total Liabilities 2,216,325 2,018,478
Commitments and contingencies
Stockholder’s equity    
Common stock, $0.0001 par value; 250,000,000 shares authorized; 32,876,944 and 32,852,944 shares issued and outstanding at August 31, 2017 and May 31, 2017, respectively 3,913 3,286
Preferred stock, $0.001 par value; 20,000,000 shares authorized; no shares issued 0 0
Additional paid-in capital 10,117,243 7,032,836
Stock payable 68,950 68,950
Accumulated deficit (12,082,893) (8,991,610)
Total stockholder's equity (deficit) (1,892,787) (1,886,538)
Total liabilities and stockholders' equity (deficit) $ 323,538 $ 131,940