ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) |
12 Months Ended | |
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May 31, 2023
USD ($)
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May 31, 2022
USD ($)
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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) [Line Items] | ||
Gain on Settlements of Accounts Payable | $ 145,106 | $ 0 |
Gain (Loss) Related to Litigation Settlement | $ 146,092 | $ 0 |
Accounts Payable [Member] | ||
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) [Line Items] | ||
Number of Vendors | 3 | |
Extinguishment of Debt, Amount | $ 231,261 | |
Settlement Amount | 137,544 | |
Gain on Settlements of Accounts Payable | 93,717 | |
Legal Fees [Member] | ||
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) [Line Items] | ||
Extinguishment of Debt, Amount | 248,031 | |
Settlement Amount | 100,000 | |
Debt Instrument, Periodic Payment | 16,666 | |
Gain (Loss) Related to Litigation Settlement | 149,092 | |
Repayments of Other Debt | 16,666 | |
Settlement Liabilities, Current | $ 83,334 |
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- References No definition available.
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- Definition Gain on settlement of accounts payable. No definition available.
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- Definition Number of vendors. No definition available.
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- Definition Settlement amount paid. No definition available.
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross amount of debt extinguished. No definition available.
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for the payment of debt classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers. No definition available.
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