BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) |
12 Months Ended | |||||||
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May 17, 2022
USD ($)
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Oct. 20, 2021
USD ($)
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Nov. 12, 2014
shares
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May 31, 2023
USD ($)
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May 31, 2022
USD ($)
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Oct. 20, 2021 |
Oct. 20, 2021
m²
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Oct. 20, 2021
a
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BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items] | ||||||||
Lessee, Operating Lease, Term of Contract | 9 years | |||||||
Operating Lease, Expense | $ 331,875 | $ 515,457 | ||||||
Other than Temporary Impairment Losses, Investments | $ 1,590,742 | $ 0 | ||||||
Minimum [Member] | ||||||||
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items] | ||||||||
Lessee, Operating Lease, Term of Contract | 1 year | |||||||
Operating Lease, Expense | $ 3,500 | $ 3,500 | ||||||
Maximum [Member] | ||||||||
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items] | ||||||||
Lessee, Operating Lease, Term of Contract | 10 years 6 months | |||||||
Kealii Okamalu, LLC [Member] | ||||||||
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items] | ||||||||
Equity Method Investment, Ownership Percentage | 50.00% | 50.00% | ||||||
Other than Temporary Impairment Losses, Investments | $ 1,590,742 | |||||||
Quinn River Joint Venture Agreement [Member] | ||||||||
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items] | ||||||||
Equity Method Investment, Ownership Percentage | 50.00% | |||||||
Lessee, Operating Lease, Term of Contract | 10 years | |||||||
Joint Venture, Description | ” The Company provided 10,000 square feet of warehouse space at its Las Vegas facility and had preferred vendor status including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu was required to contribute $6 million towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount was to be repaid from the portion of the net profits of the Quinn River Joint Venture otherwise payable to CSI and the Tribe at the rate of $750,000 per quarter for eight quarters. Kealii Okamalu was to receive one-third of the net profits of the Quinn River Joint Venture after being repaid its initial contribution. | The Company provided 10,000 square feet of warehouse space at its Las Vegas facility and had preferred vendor status including the right to purchase cannabis flower and the business’s cannabis trim at favorable prices. Kealii Okamalu was required to contribute $6 million towards the construction of the Cultivation Facility and the working capital for the Quinn River Joint Venture. This amount was to be repaid from a portion of the net income of the Quinn River Joint Venture otherwise payable to CSI and the Tribe at the rate of $750,000 per quarter for eight quarters. Kealii Okamalu was to receive one-third of the net profits of the Quinn River Joint Venture. | ||||||
Quinn River Joint Venture Agreement [Member] | Minimum [Member] | ||||||||
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items] | ||||||||
Area of Land | 5 | 5 | ||||||
Operating Lease, Expense | $ 3,500 | |||||||
Quinn River Joint Venture Agreement [Member] | Maximum [Member] | ||||||||
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items] | ||||||||
Area of Land | 10 | 10 | ||||||
Shares of CLS Holdings USA, Inc. [Member] | CLS Labs, Inc. [Member] | ||||||||
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items] | ||||||||
Subsidiary or Equity Method Investee, Cumulative Number of Shares Issued for All Transactions | shares | 10,000,000 | |||||||
Shares of CLS Holdings USA, Inc. [Member] | CLS Labs, Inc. [Member] | ||||||||
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items] | ||||||||
Equity Method Investment, Ownership Percentage | 55.60% |