NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) - Convertible Debt [Member] - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Apr. 19, 2021 |
Apr. 15, 2021 |
Mar. 31, 2021 |
Dec. 12, 2018 |
Oct. 31, 2018 |
Oct. 26, 2018 |
Oct. 25, 2018 |
Oct. 24, 2018 |
Nov. 30, 2019 |
May 31, 2022 |
May 31, 2021 |
|
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||
Total - Convertible Notes Payable, Discounts, Current Portion | $ 0 | $ 35,496 | |||||||||
Total - Convertible Notes Payable, Discounts, Long-term Portion, | 0 | 0 | |||||||||
Navy Capital Debenture 1 [Member] | |||||||||||
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||
Amount | $ 4,000,000 | ||||||||||
Interest rate | 8.00% | ||||||||||
Dated | Oct. 31, 2018 | ||||||||||
Conversion rate (in Dollars per share) | $ 0.8 | ||||||||||
Discount recorded | $ 3,254,896 | ||||||||||
Convertible | The U.S. Convertible Debenture 1 was convertible into units (the “Convertible Debenture Units”) at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||||||||||
Mature | 3 years | ||||||||||
Discount | 0 | 1,537,034 | |||||||||
Accrued interest | 360,357 | 360,357 | |||||||||
Debt Amendment | (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022 | ||||||||||
Loss extinguishment of debt | $ 2,038,803 | ||||||||||
Interest Payments | $ 360,357 | 330,327 | |||||||||
Navy Capital Debenture 2 [Member] | |||||||||||
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||
Amount | $ 1,000,000 | ||||||||||
Interest rate | 8.00% | ||||||||||
Dated | Oct. 31, 2018 | ||||||||||
Conversion rate (in Dollars per share) | $ 0.8 | ||||||||||
Discount recorded | $ 813,724 | ||||||||||
Convertible | The U.S. Convertible Debenture 2 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||||||||||
Mature | 3 years | ||||||||||
Discount | $ 0 | 384,259 | |||||||||
Accrued interest | 90,089 | 90,090 | |||||||||
Debt Amendment | (i) the conversion price of the debentures was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022. | ||||||||||
Loss extinguishment of debt | $ 509,700 | ||||||||||
Interest Payments | 90,089 | 82,582 | |||||||||
Murray FA Debenture [Member] | |||||||||||
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||
Amount | $ 100,000 | ||||||||||
Interest rate | 8.00% | ||||||||||
Dated | Oct. 24, 2018 | ||||||||||
Conversion rate (in Dollars per share) | $ 0.8 | ||||||||||
Discount recorded | $ 75,415 | ||||||||||
Convertible | The U.S. Convertible Debenture 3 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||||||||||
Mature | 3 years | ||||||||||
Discount | 10,474 | 25,138 | |||||||||
Accrued interest | 3,604 | 9,009 | |||||||||
Interest Payments | 5,106 | 8,409 | |||||||||
Darling Capital Debenture [Member] | |||||||||||
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||
Amount | $ 532,000 | ||||||||||
Interest rate | 8.00% | ||||||||||
Dated | Oct. 25, 2018 | ||||||||||
Conversion rate (in Dollars per share) | $ 0.8 | ||||||||||
Discount recorded | $ 416,653 | ||||||||||
Convertible | The U.S. Convertible Debenture 4 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||||||||||
Mature | 3 years | ||||||||||
Discount | 0 | 196,753 | |||||||||
Accrued interest | 47,928 | 47,929 | |||||||||
Debt Amendment | (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022 | ||||||||||
Loss extinguishment of debt | $ 271,164 | ||||||||||
Interest Payments | 47,928 | 44,600 | |||||||||
Sabharwal Debenture [Member] | |||||||||||
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||
Amount | $ 150,000 | ||||||||||
Interest rate | 8.00% | ||||||||||
Dated | Oct. 26, 2018 | ||||||||||
Conversion rate (in Dollars per share) | $ 0.8 | ||||||||||
Discount recorded | $ 120,100 | ||||||||||
Convertible | The U.S. Convertible Debenture 5 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||||||||||
Mature | 3 years | ||||||||||
Discount | 16,681 | 40,033 | |||||||||
Accrued interest | 5,480 | 13,513 | |||||||||
Interest Payments | 7,733 | 12,537 | |||||||||
Srinivasan Debenture 6 [Member] | |||||||||||
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||
Amount | $ 75,000 | ||||||||||
Interest rate | 8.00% | ||||||||||
Dated | Oct. 26, 2018 | ||||||||||
Conversion rate (in Dollars per share) | $ 0.8 | ||||||||||
Discount recorded | $ 60,049 | ||||||||||
Convertible | The U.S. Convertible Debenture 6 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||||||||||
Mature | 3 years | ||||||||||
Discount | 8,340 | 20,016 | |||||||||
Accrued interest | 2,740 | 6,756 | |||||||||
Interest Payments | 3,866 | 6,269 | |||||||||
US Convertible Debenture 7 [Member] | |||||||||||
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||
Amount | $ 12,012,000 | ||||||||||
Interest rate | 8.00% | ||||||||||
Dated | Dec. 12, 2018 | ||||||||||
Conversion rate (in Dollars per share) | $ 0.8 | ||||||||||
Convertible | The Canaccord Debentures were convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. | ||||||||||
Mature | 3 years | ||||||||||
Accrued interest | 1,058,531 | 1,076,445 | |||||||||
Debt Amendment | (i) the conversion price of the debentures was reduced to $0.30 per unit; (ii) the maturity date was extended from December 12, 2021 to December 12, 2022; (iii) the mandatory conversion threshold was reduced from a daily volume weighted average trading price of greater than $1.20 per share to $0.60 per share for the preceding ten consecutive trading days; and (iv) the exercise price of the warrants issuable upon conversion was reduced from $1.10 to $0.40 and the expiration of the warrants extended until March 31, 2024 | ||||||||||
Loss extinguishment of debt | $ 3,286,012 | ||||||||||
Interest Payments | 1,057,532 | 861,009 | |||||||||
Converted | $ 25,857 | $ 281,000 | |||||||||
Converted shares (in Shares) | 32,321 | 936,666 | |||||||||
Converted, warrants (in Shares) | 16,160 | 468,333 | |||||||||
Transferred | $ 0 | $ 212,601 |