CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) - Convertible Debt [Member] - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jan. 04, 2024 |
Dec. 29, 2023 |
Dec. 28, 2023 |
Sep. 15, 2023 |
Sep. 15, 2022 |
Apr. 15, 2021 |
Mar. 21, 2021 |
Jul. 26, 2019 |
Dec. 12, 2018 |
Oct. 31, 2018 |
Oct. 18, 2018 |
Oct. 10, 2018 |
Nov. 30, 2019 |
May 31, 2024 |
May 31, 2023 |
May 31, 2022 |
May 31, 2021 |
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| Navy Capital Debenture 2 [Member] | |||||||||||||||||
| CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||||||
| Amount | $ 1,000,000 | ||||||||||||||||
| dated | Oct. 31, 2018 | ||||||||||||||||
| Interest rate | 8.00% | ||||||||||||||||
| Conversion price (in Dollars per share) | $ 3.2 | ||||||||||||||||
| Discount | $ 813,724 | ||||||||||||||||
| Maturity | 3 years | ||||||||||||||||
| 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. | ||||||||||||||||
| Loss on extinguishment of debt | $ 422,331 | $ 509,700 | |||||||||||||||
| Convertible | (i) the conversion price of the debentures was reduced to $0.07 per unit; (ii) the conversion price of warrants underlying the units issuable upon conversion was reduced to $0.10 per share; (iii) principal payments in the amount of $8,000 per month are due for 48 months beginning January 31, 2024, and a balloon payment in the amount of $235,658 will be due on January 31, 2028; (iv) accrued interest in the amount of $54,053 was added to the principal balance. | (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. | ||||||||||||||
| Converted shares (in Shares) | 2,410,279 | ||||||||||||||||
| Converted, warrants (in Shares) | 1,205,140 | ||||||||||||||||
| Accrued interest | $ 37,526 | $ 27,717 | |||||||||||||||
| Principal and interest payments | 23,495 | 0 | |||||||||||||||
| Navy Capital Debenture 2 [Member] | Conversion Options [Member] | |||||||||||||||||
| CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||||||
| Loss on extinguishment of debt | $ 344,036 | $ 223,515 | |||||||||||||||
| Navy Capital Debenture 2 [Member] | Note Warrant [Member] | |||||||||||||||||
| CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||||||
| Loss on extinguishment of debt | 198,816 | ||||||||||||||||
| Canaccord Debentures [Member] | |||||||||||||||||
| CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||||||
| Amount | $ 186,111 | $ 12,012,000 | |||||||||||||||
| dated | Dec. 12, 2018 | ||||||||||||||||
| Interest rate | 8.00% | 8.00% | |||||||||||||||
| Conversion price (in Dollars per share) | $ 3.2 | ||||||||||||||||
| Maturity | 3 years | ||||||||||||||||
| Debt Amendment | (i) the conversion price of the debentures was reduced to $0.07 per unit; (ii) the conversion price of warrants underlying the units issuable upon conversion was reduced to $0.10 per share; (iii) the maturity date was extended to January 31, 2028; | (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. | ||||||||||||||
| Loss on extinguishment of debt | $ 1,727,071 | $ 4,547,660 | $ 3,286,012 | ||||||||||||||
| 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. | ||||||||||||||||
| Converted shares (in Shares) | 8,081 | 234,167 | |||||||||||||||
| Converted, warrants (in Shares) | 4,040 | 117,084 | |||||||||||||||
| Converted | $ 2,325,056 | $ 25,857 | $ 281,000 | ||||||||||||||
| Principal and interest payments | 28,522 | ||||||||||||||||
| Cash available for debt service | 750,000 | ||||||||||||||||
| Forgiven | 1,550,039 | ||||||||||||||||
| Balloon payment to be paid | 1,038,777 | ||||||||||||||||
| Capitalized interest | 682,630 | 0 | |||||||||||||||
| Gain on settlement of debt | 2,015,051 | ||||||||||||||||
| Canaccord Debentures [Member] | Conversion Options [Member] | |||||||||||||||||
| CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||||||
| Loss on extinguishment of debt | 2,623,852 | ||||||||||||||||
| Canaccord Debentures [Member] | Note Warrant [Member] | |||||||||||||||||
| CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||||||
| Loss on extinguishment of debt | $ 1,923,808 | ||||||||||||||||
| US Convertible Debenture 1 [Member] | |||||||||||||||||
| CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||||||
| Amount | $ 4,000,000 | ||||||||||||||||
| dated | Oct. 31, 2018 | ||||||||||||||||
| Interest rate | 8.00% | ||||||||||||||||
| Conversion price (in Dollars per share) | $ 0.07 | ||||||||||||||||
| Discount | $ 3,254,896 | ||||||||||||||||
| Maturity | 3 years | ||||||||||||||||
| 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. | should the Company issue or sell common stock or equity securities convertible into common stock at a price less than the conversion price of the U.S. Convertible Debenture 1, the conversion price of U.S. Convertible Debenture 1 would be reduced to such issuance price, and the exercise price of the warrant Issuable in connection with U.S. Convertible Debenture 1 would be exercisable at a price equal to 137.5% of the adjusted conversion price at the time of conversion. | ||||||||||||||
| Loss on extinguishment of debt | $ 1,376,083 | $ 1,689,368 | $ 2,038,803 | ||||||||||||||
| 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. | ||||||||||||||||
| Converted shares (in Shares) | 9,641,118 | ||||||||||||||||
| Converted, warrants (in Shares) | 4,820,560 | ||||||||||||||||
| Accrued interest | $ 150,017 | 110,066 | |||||||||||||||
| Maturity date | Jan. 31, 2028 | ||||||||||||||||
| added principal | $ 215,414 | ||||||||||||||||
| US Convertible Debenture 1 [Member] | Note Warrant [Member] | |||||||||||||||||
| CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||||||
| Loss on extinguishment of debt | 894,090 | $ 795,278 | |||||||||||||||
| Principal [Member] | Navy Capital Debenture 2 [Member] | |||||||||||||||||
| CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||||||
| Converted | $ 675,668 | ||||||||||||||||
| Principal [Member] | Canaccord Debentures [Member] | |||||||||||||||||
| CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||||||
| Converted | $ 3,875,095 | ||||||||||||||||
| Principal [Member] | US Convertible Debenture 1 [Member] | |||||||||||||||||
| CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||||||
| Converted | $ 2,702,674 | ||||||||||||||||
| Accrued Interest [Member] | Canaccord Debentures [Member] | |||||||||||||||||
| CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||||||
| Converted | $ 465,012 | ||||||||||||||||
| Accrued Interest [Member] | US Convertible Debenture 1 [Member] | |||||||||||||||||
| CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items] | |||||||||||||||||
| Converted | $ 45,044 | ||||||||||||||||