CLS Holdings USA, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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

Note 10 - Related Party Transactions (Details)

v3.8.0.1

Note 10 - Related Party Transactions (Details) - USD ($)						3 Months Ended		9 Months Ended
	Jan. 05, 2018	Oct. 09, 2017	Aug. 23, 2017	Mar. 01, 2017	Jul. 20, 2016	Feb. 28, 2018	Feb. 28, 2017	Feb. 28, 2018	Feb. 28, 2017	May 31, 2017
Note 10 - Related Party Transactions (Details) [Line Items]
Employee-related Liabilities, Current						$ 40,562		$ 40,562		$ 34,987
Debt Conversion, Original Debt, Amount							$ 100,000	112,500	$ 250,000
Due to Related Parties, Current						17,930		17,930		17,930
Imputed Interest, Debt						265	265	804	804
Chief Executive Officer [Member]
Note 10 - Related Party Transactions (Details) [Line Items]
Employee-related Liabilities, Current						37,500		37,500		37,500
President [Member]
Note 10 - Related Party Transactions (Details) [Line Items]
Employee-related Liabilities, Current						14,584		14,584		0
Chief Operating Officer [Member]
Note 10 - Related Party Transactions (Details) [Line Items]
Employee-related Liabilities, Current						37,500		37,500		0
Former Officer [Member]
Note 10 - Related Party Transactions (Details) [Line Items]
Employee-related Liabilities, Current						16,250		16,250		$ 16,250
Chief Executive Officer and Director [Member]
Note 10 - Related Party Transactions (Details) [Line Items]
Due to Related Parties, Current						17,930		17,930
Imputed Interest, Debt						265	$ 265	804	$ 804
Convertible Debt [Member] \| Unpaid Accrued Salary Converted to Convertible Note [Member] \| Chief Executive Officer [Member]
Note 10 - Related Party Transactions (Details) [Line Items]
Debt Conversion, Original Debt, Amount	$ 37,500	$ 39,521	$ 62,500	$ 112,500	$ 250,000	$ 37,500		$ 112,500

- Definition

The amount of imputed interest on recognized during the period on non-interest bearing debt.

+ References

No definition available.

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- References

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- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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-Name Accounting Standards Codification
-Topic 210
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-Subparagraph (SX 210.5-02.19(a))
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- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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