NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) - Convertible Debt [Member] - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 15, 2023 |
Nov. 02, 2022 |
Nov. 01, 2022 |
Sep. 15, 2022 |
Apr. 19, 2021 |
Apr. 15, 2021 |
Mar. 31, 2021 |
Dec. 12, 2018 |
Oct. 31, 2018 |
Oct. 25, 2018 |
Nov. 30, 2019 |
May 31, 2023 |
May 31, 2022 |
|
| 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) | $ 3.2 | ||||||||||||
| 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 $3.20 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 $4.40. | ||||||||||||
| Mature | 3 years | ||||||||||||
| Accrued interest | $ 207,205 | $ 360,357 | |||||||||||
| Debt Amendment | (i) the conversion price of debentures with a principal amount of $2,702,674 was reduced to $0.285 per unit, and these debentures along with accrued interest in the amount of $45,044 were converted to 9,641,118 shares of common stock and warrants to purchase 4,820,560 shares of common stock; (ii) the conversion price of the remaining debentures with a principal amount of $1,801,783 was reduced to $0.40 per share; (iii) the maturity date of 50% of the remaining debentures with a principal amount of $900,891.50 was extended to December 31, 2023, and the maturity date of 50% of the remaining debentures with a principal amount of $900,891.50 was extended to December 31, 2024; and (iv) the conversion price of the warrants issuable upon conversion of the debentures was reduced to $0.40. | (i) the conversion price of the debenture was reduced to $1.20 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022 | |||||||||||
| Extinguishment of debt | $ 1,689,368 | $ 2,038,803 | |||||||||||
| Interest Payments | $ 90,089 | 360,357 | |||||||||||
| Converted shares (in Shares) | 9,641,118 | ||||||||||||
| Converted, warrants (in Shares) | 4,820,560 | ||||||||||||
| Navy Capital Debenture 1 [Member] | Principal [Member] | |||||||||||||
| NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||
| Converted | $ 2,702,674 | ||||||||||||
| Navy Capital Debenture 1 [Member] | Accrued Interest [Member] | |||||||||||||
| NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||
| Converted | $ 45,044 | ||||||||||||
| 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) | $ 3.2 | ||||||||||||
| Discount recorded | $ 813,724 | ||||||||||||
| Convertible | (i) the conversion price of debentures with a principal amount of $675,668 was reduced to $0.285 per unit, and these debentures along with accrued interest in the amount of $11,261 were converted to 2,410,279 shares of common stock and warrants to purchase 1,205,140 shares of common stock; (ii) the conversion price of the remaining debentures with a principal amount of $450,446 was reduced to $0.40 per share; (iii) the maturity date of 50% of the remaining debentures with a principal amount of $225,223 was extended to December 31, 2023, and the maturity date of 50% of the remaining debentures with a principal amount of $225,223 was extended to December 31, 2024; and (iv) the conversion price of the warrants issuable upon conversion of the debentures was reduced to $0.40. | The U.S. Convertible Debenture 2 was convertible into Convertible Debenture Units at a conversion price of $3.20 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 $4.40 | |||||||||||
| Mature | 3 years | ||||||||||||
| Accrued interest | $ 51,801 | 90,089 | |||||||||||
| Debt Amendment | (i) the conversion price of the debentures was reduced to $1.20 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022 | ||||||||||||
| Extinguishment of debt | $ 422,331 | $ 509,700 | |||||||||||
| Interest Payments | 22,522 | 90,089 | |||||||||||
| Converted shares (in Shares) | 2,410,279 | ||||||||||||
| Converted, warrants (in Shares) | 1,205,140 | ||||||||||||
| Navy Capital Debenture 2 [Member] | Principal [Member] | |||||||||||||
| NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||
| Converted | $ 675,668 | ||||||||||||
| Navy Capital Debenture 2 [Member] | Accrued Interest [Member] | |||||||||||||
| NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||
| Converted | $ 11,261 | ||||||||||||
| 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) | $ 3.2 | ||||||||||||
| Discount recorded | $ 416,653 | ||||||||||||
| Convertible | The U.S. Convertible Debenture 4 was convertible into Convertible Debenture Units at a conversion price of $3.20 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 $4.40 | ||||||||||||
| Mature | 3 years | ||||||||||||
| Accrued interest | 41,900 | 47,928 | |||||||||||
| Debt Amendment | (i) the conversion price of the debenture was reduced to $1.20 per unit; and (ii) the maturity date was extended from October 25, 2021 to October 25, 2022 | ||||||||||||
| Extinguishment of debt | $ 271,164 | 2,384 | |||||||||||
| Interest Payments | 23,964 | 47,928 | |||||||||||
| Forbearance Agreement | (i) the Company will pay the lender the amount of $150,000 on November 2, 2022, and an additional $50,000 each month for the following nine months, or a total of $600,000; (ii) the default interest rate of 12% will be applied on the existing principal balances until paid in full; (iii) lender shall forbear from taking any further action based upon the existing default. As a result of this agreement, the Company capitalized $3,283 of accrued interest | ||||||||||||
| Payments | 500,000 | ||||||||||||
| Capitalized interest | $ 3,283 | ||||||||||||
| 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) | $ 3.2 | ||||||||||||
| Convertible | The Canaccord Debentures were convertible into Convertible Debenture Units at a conversion price of $3.20 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 $4.40 | ||||||||||||
| Mature | 3 years | ||||||||||||
| Accrued interest | 606,166 | 1,058,531 | |||||||||||
| Debt Amendment | (i) the conversion price of debentures with a principal amount of $7,965,278 was reduced to $0.285 per unit, and these debentures along with accrued interest in the amount of $132,755 were converted to 28,414,149 shares of common stock and warrants to purchase 14,207,075 shares of common stock; (ii) the conversion price of the remaining debentures with a principal amount of $52,53,873 was reduced to $0.40 per share; (iii) the maturity date of 50% of the remaining debentures with a principal amount of $2,626,936.50 was extended to December 31, 2023, and the maturity date of 50% of the remaining debentures with a principal amount of $2,626,936.50 was extended to December 31, 2024; and (iv) the conversion price of the warrants issuable upon conversion of the debentures was reduced to $0.40. | (i) the conversion price of the debentures was reduced to $1.20 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 $4.80 per share to $2.40 per share for the preceding ten consecutive trading days; and (iv) the exercise price of the warrants issuable upon conversion was reduced from $4.40 to $1.60 and the expiration of the warrants extended until March 31, 2024 | |||||||||||
| Extinguishment of debt | $ 4,547,660 | $ 3,286,012 | |||||||||||
| Interest Payments | $ 264,383 | $ 1,057,532 | |||||||||||
| Converted shares (in Shares) | 28,414,149 | 8,081 | 234,167 | ||||||||||
| Converted, warrants (in Shares) | 14,207,075 | 4,040 | 117,084 | ||||||||||
| Converted | $ 25,857 | $ 281,000 | |||||||||||
| US Convertible Debenture 7 [Member] | Principal [Member] | |||||||||||||
| NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||
| Converted | $ 7,965,278 | ||||||||||||
| US Convertible Debenture 7 [Member] | Accrued Interest [Member] | |||||||||||||
| NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||
| Converted | $ 132,755 | ||||||||||||
| Conversion Options [Member] | Navy Capital Debenture 1 [Member] | |||||||||||||
| NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||
| Extinguishment of debt | $ 894,090 | ||||||||||||
| Conversion Options [Member] | Navy Capital Debenture 2 [Member] | |||||||||||||
| NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||
| Extinguishment of debt | 223,515 | ||||||||||||
| Conversion Options [Member] | US Convertible Debenture 7 [Member] | |||||||||||||
| NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||
| Extinguishment of debt | 2,623,852 | ||||||||||||
| Note Warrant [Member] | Navy Capital Debenture 1 [Member] | |||||||||||||
| NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||
| Extinguishment of debt | 795,278 | ||||||||||||
| Note Warrant [Member] | Navy Capital Debenture 2 [Member] | |||||||||||||
| NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||
| Extinguishment of debt | 198,816 | ||||||||||||
| Note Warrant [Member] | US Convertible Debenture 7 [Member] | |||||||||||||
| NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||
| Extinguishment of debt | $ 1,923,808 | ||||||||||||