Note 14 - Subsequent Events (Details)
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6 Months Ended |
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Jan. 05, 2018
USD ($)
$ / shares
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Dec. 07, 2017
$ / shares
shares
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Dec. 04, 2017
USD ($)
shares
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Nov. 30, 2017
USD ($)
$ / shares
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May 31, 2017
$ / shares
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares |
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$ 0.25
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| Chief Executive Officer [Member] | Convertible Debt [Member] | Binder Convertible Note 7 [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Debt Instrument, Face Amount |
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$ 39,521
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| Debt Instrument, Interest Rate, Stated Percentage |
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10.00%
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| Debt Instrument, Payment Terms |
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No interest payments are required until January 2, 2019, at which time all accrued interest becomes due and payable. Commencing April 1, 2019, the first of eight principal payments in the amount of $4,940 will become due, subsequent payments will become due on the first day of each July, October, January and April until paid in full.
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| Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares |
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$ 0.25
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| Affiliated Entity [Member] | Convertible Debt [Member] | Newcan Convertible Note 6 [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Debt Instrument, Face Amount |
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$ 30,000
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| Debt Instrument, Interest Rate, Stated Percentage |
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10.00%
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| Debt Instrument, Payment Terms |
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No interest payments are required until January 2, 2019, at which time all accrued interest becomes due and payable. Commencing on April 1, 2019, the first of eight principal payments in the amount of $3,750 will become due; subsequent principal payments will become due on the first day of each July, October, January and April until paid in full.
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| Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares |
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$ 0.25
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| Subsequent Event [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Unit, Price Per Unit (in Dollars per share) | $ / shares |
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$ 1.25
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| Unit, Description |
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Each unit consists of four shares of common stock and one warrant to purchase common stock at $0.75 per share.
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| Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares |
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$ 0.75
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| Subsequent Event [Member] | Minimum [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Private Offering, Units (in Shares) | shares |
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1,800,000
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| Subsequent Event [Member] | Maximum [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Private Offering, Units (in Shares) | shares |
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4,000,000
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| Subsequent Event [Member] | Convertible Debt [Member] | Binder Convertible Note 8 [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Debt Instrument, Face Amount |
$ 165,360.19
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| Debt Instrument, Convertible, Terms of Conversion Feature |
The Oasis Note will be secured by a first priority security interest over the assets of each of the Oasis LLCs and Alternative Solutions, including the Company’s 10% equity interest in the Oasis LLCs, and the Company shall deliver to Alternative Solutions a confession of judgment that will become effective in the event of any event of default under the Oasis Note.Oasis currently owes certain amounts to a consultant known as 4Front Advisors, LLC. If the Company makes any payments to this company post-closing, generally speaking, the Company will be entitled to deduct the present value of such payments from the principal amount due under the Oasis Note.Assuming the Company closes on the Acquisition Agreement, in May 2019, Alternative Solutions will be entitled to a $1,000,000 payment from the Company if the existing dispensary operated by an Oasis LLC has maintained an average revenue of $20,000 per day during the 2018 calendar year.The sale, assignment, transfer, pledge or other disposition of any interest in the Oasis LLCs or Alternative Solutions is ineffective unless approved in advance by the state of Nevada and any municipality in which the Oasis LLC’s operation is licensed.In connection with the Oasis Acquisition, the Company plans to employ Mr. Ben Sillitoe as its COO. The Company plans to issue him 500,000 shares of restricted common stock pursuant to his proposed employment agreement. Upon the Company’s payment of the additional deposit of $1,800,000, it will also issue 500,000 shares of its restricted common stock to each of David Lamadrid, its President and Chief Financial Officer, and J.P. Barton, for introducing it to Alternative Solutions.
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| Debt Instrument, Interest Rate, Stated Percentage |
10.00%
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| Debt Instrument, Payment Terms |
No payments are required until April 1, 2019, at which time all accrued interest becomes due and payable.
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| Subsequent Event [Member] | Convertible Debt [Member] | Newcan Convertible Note 6 [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Debt Instrument, Face Amount |
$ 115,000.00
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| Debt Instrument, Interest Rate, Stated Percentage |
10.00%
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| Subsequent Event [Member] | Convertible Debt [Member] | Newcan Convertible Note 7 [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Debt Instrument, Convertible, Terms of Conversion Feature |
The holder of each Note may, at any time prior to payment or prepayment in full, convert all principal and accrued interest thereunder, in whole or in part, into securities of the Company. For each $0.3125 converted, the holder will receive one share of the Company’s common stock.
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| Debt Instrument, Payment Terms |
No payments are required until April 1, 2019, at which time all accrued interest becomes due and payable.
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| Subsequent Event [Member] | Convertible Debt [Member] | Convertible Debt [Member] | Binder Convertible Note 7 [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Debt Instrument, Interest Rate, Stated Percentage |
10.00%
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| Subsequent Event [Member] | Chief Executive Officer [Member] | Convertible Debt [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares |
$ 0.3125
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| Subsequent Event [Member] | Affiliated Entity [Member] | Convertible Debt [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares |
$ 0.3125
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| Subsequent Event [Member] | Oasis Acquisition [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Number of Sunsidiaries |
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3
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| Payments to Acquire Businesses, Gross |
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$ 6,200,000
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| Other Payments to Acquire Businesses |
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$ 200,000
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| Business Acquisition, Percentage of Voting Interests Acquired |
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10.00%
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| Debt Instrument, Face Amount |
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$ 4,000,000
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| Business Acquisition, Equity Interest Issued or Issuable, Value Assigned |
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$ 6,000,000
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| Business Acquisition, Equity Interest Issued or Issuable, Description |
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The number of Purchase Price Shares shall equal $6,000,000 divided by the lower of $1.00 or the conversion price to receive one share of the Company’s common stock in its next equity offering that commences in 2018, multiplied by 80%.
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| Business Combination, Contingent Consideration Arrangements, Change in Range of Outcomes, Contingent Consideration, Liability, Value, High |
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$ 1,000,000
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| Average Revenue, Maintained |
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20,000
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| Subsequent Event [Member] | Oasis Acquisition [Member] | Deposits [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Payments to Acquire Businesses, Gross |
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250,000
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| Subsequent Event [Member] | Oasis Acquisition [Member] | Additional Payments [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Payments to Acquire Businesses, Gross |
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$ 1,800,000
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| Subsequent Event [Member] | Oasis Acquisition [Member] | Additional Interest to be Acquired [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Business Acquisition, Percentage of Voting Interests Acquired |
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90.00%
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| Subsequent Event [Member] | Oasis Acquisition [Member] | Convertible Debt [Member] | Newcan Convertible Note 6 [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Cash to be Raised to Close Transaction |
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$ 8,000,000
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| Subsequent Event [Member] | Oasis Acquisition [Member] | Chief Operating Officer [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Stock Issued During Period, Shares, New Issues (in Shares) | shares |
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500,000
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| Subsequent Event [Member] | Oasis Acquisition [Member] | President and Chief Financial Officer [Member] |
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| Note 14 - Subsequent Events (Details) [Line Items] |
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| Stock Issued During Period, Shares, New Issues (in Shares) | shares |
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500,000
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