SECURITY DEPOSIT (Details) - USD ($) |
12 Months Ended | |
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May 31, 2018 |
May 31, 2017 |
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SECURITY DEPOSIT (Details) [Line Items] | ||
Security Deposit | $ 0 | $ 50,000 |
Loss Contingency Accrual, Provision | 10,000 | |
Increase (Decrease) in Security Deposits | (50,000) | |
Deposit [Member] | ||
SECURITY DEPOSIT (Details) [Line Items] | ||
Loss Contingency Accrual, Provision | 50,000 | |
Rent Expense [Member] | ||
SECURITY DEPOSIT (Details) [Line Items] | ||
Loss Contingency Accrual, Provision | 15,699 | |
Remaining Amounts Due Under Lease [Member] | ||
SECURITY DEPOSIT (Details) [Line Items] | ||
Loss Contingency Accrual, Provision | $ 30,000 |
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- References No definition available.
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- Definition The increase (decrease) during the reporting period in security deposits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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