NOTE 11 - STOCKHOLDERS' EQUITY (Details)
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1 Months Ended |
3 Months Ended |
12 Months Ended |
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Apr. 18, 2016
USD ($)
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Jan. 19, 2016
USD ($)
shares
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Dec. 18, 2015
USD ($)
shares
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Dec. 15, 2015
USD ($)
shares
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Oct. 15, 2015
USD ($)
shares
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Oct. 09, 2015
USD ($)
shares
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Aug. 28, 2015
USD ($)
shares
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Aug. 26, 2015
USD ($)
shares
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Aug. 17, 2015
USD ($)
shares
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Aug. 01, 2015
USD ($)
shares
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Jul. 22, 2015
USD ($)
shares
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May 31, 2017
USD ($)
$ / shares
shares
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Mar. 31, 2017
USD ($)
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Mar. 14, 2017
USD ($)
shares
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May 31, 2017
USD ($)
$ / shares
shares
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May 31, 2016
USD ($)
$ / shares
shares
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May 31, 2015
USD ($)
shares
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NOTE 11 - STOCKHOLDERS' EQUITY (Details) [Line Items] |
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Common Stock, Shares Authorized (in Shares) | shares |
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250,000,000
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250,000,000
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250,000,000
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Common Stock, Par or Stated Value Per Share (in Dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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Preferred Stock, Shares Authorized (in Shares) | shares |
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20,000,000
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20,000,000
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20,000,000
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Preferred Stock, Par or Stated Value Per Share (in Dollars per share) | $ / shares |
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$ 0.001
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$ 0.001
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$ 0.001
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Common Stock, Shares, Issued (in Shares) | shares |
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32,852,944
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32,852,944
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20,350,003
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Common Stock, Shares, Outstanding (in Shares) | shares |
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32,852,944
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32,852,944
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20,350,003
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Imputed Interest, Debt |
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$ 1,075
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$ 1,078
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Allocated Share-based Compensation Expense |
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0
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327,500
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Equity Purchase Agreement, Amount |
$ 4,000,000
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Equity Purchase Agreement, Term |
24 years
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Equity Purchase Agreement, Description |
From time to time over the 24-month term of the Equity Purchase Agreement, the Company may, in its sole discretion, provide Old Main with a put notice (each, a “Put Notice”), to purchase a specified number of Commitment Shares (each, the “Put Amount Requested”). The actual amount of proceeds the Company receives pursuant to each Put Notice (each, the “Put Amount”) will be determined by multiplying the Put Amount Requested by the applicable purchase price. The purchase price of each Commitment Share will equal 80% of the market price of the Company’s common stock during the five consecutive trading days immediately following the clearing date associated with the applicable Put Notice.
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Derivative, Gain on Derivative |
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$ 254,114
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Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares |
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10,816,960
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10,816,960
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Embedded Derivative, No Longer Bifurcated, Amount Reclassified to Stockholders' Equity |
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$ 612,850
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0
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Stock Issued During Period, Value, Issued for Services |
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3,250
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118,050
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Stock Payable |
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$ (68,950)
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(68,950)
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(65,700)
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Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature |
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1,321,176
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Number of Noteholders |
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4
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Gains (Losses) on Restructuring of Debt |
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$ 951,239
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(43,334)
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0
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Issuance of Stock and Warrants for Services or Claims |
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3,250
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$ 118,050
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Stock Issued and Issuable to Consultant #1 [Member] |
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NOTE 11 - STOCKHOLDERS' EQUITY (Details) [Line Items] |
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Stock Issued During Period, Shares, Issued for Services (in Shares) | shares |
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60,000
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Stock Issued During Period, Value, Issued for Services |
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$ 45,000
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Stock Payable |
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$ 37,500
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Stock to be Issued (in Shares) | shares |
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50,000
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Stock Issued or Issuable to Consultant #2 [Member] |
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NOTE 11 - STOCKHOLDERS' EQUITY (Details) [Line Items] |
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Stock Issued During Period, Shares, Issued for Services (in Shares) | shares |
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40,000
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Stock Issued During Period, Value, Issued for Services |
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$ 32,750
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Stock to be Issued for Services (in Shares) | shares |
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10,000
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10,000
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10,000
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5,000
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5,000
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Issuance of Stock and Warrants for Services or Claims |
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$ 8,000
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$ 11,700
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$ 12,700
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$ 6,650
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$ 5,750
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Stock Issued or Issuable to Consultant #3 [Member] |
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NOTE 11 - STOCKHOLDERS' EQUITY (Details) [Line Items] |
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Stock Payable |
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$ 23,200
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Stock to be Issued (in Shares) | shares |
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20,000
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Stock to be Issued for Services (in Shares) | shares |
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10,000
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Issuance of Stock and Warrants for Services or Claims |
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$ 11,600
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Stock Issued or Issuable to Consultant #4 [Member] |
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NOTE 11 - STOCKHOLDERS' EQUITY (Details) [Line Items] |
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Stock Payable |
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$ 42,500
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Stock to be Issued (in Shares) | shares |
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50,000
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Stock to be Issued for Services (in Shares) | shares |
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25,000
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Issuance of Stock and Warrants for Services or Claims |
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$ 21,250
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Common Stock Issued to Service Provider [Member] |
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NOTE 11 - STOCKHOLDERS' EQUITY (Details) [Line Items] |
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Stock Issued During Period, Shares, Issued for Services (in Shares) | shares |
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25,000
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Stock Issued During Period, Value, Issued for Services |
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$ 3,250
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Stock Payable |
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$ 3,250
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$ 3,250
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Old Main 8% Note [Member] |
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NOTE 11 - STOCKHOLDERS' EQUITY (Details) [Line Items] |
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Debt Instrument, Interest Rate, Stated Percentage |
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8.00%
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Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature |
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$ 70,143
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Old Main 10% Notes [Member] |
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NOTE 11 - STOCKHOLDERS' EQUITY (Details) [Line Items] |
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Debt Instrument, Interest Rate, Stated Percentage |
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10.00%
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10.00%
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Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature |
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$ 145,268
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Chief Operating Officer [Member] |
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NOTE 11 - STOCKHOLDERS' EQUITY (Details) [Line Items] |
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Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures (in Shares) | shares |
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250,000
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Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures |
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$ 327,500
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Chief Operating Officer [Member] | One Time Signing Bonus [Member] |
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NOTE 11 - STOCKHOLDERS' EQUITY (Details) [Line Items] |
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Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares |
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250,000
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250,000
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Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
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1 year
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1 year
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Stock Issued During Period, Value, Share-based Compensation, Gross |
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$ 327,500
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Old Main 10% Notes [Member] |
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NOTE 11 - STOCKHOLDERS' EQUITY (Details) [Line Items] |
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Debt Conversion, Original Debt, Amount |
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$ 137,500
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Number of Transactions |
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8
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Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares |
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1,685,981
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Embedded Derivative, No Longer Bifurcated, Amount Reclassified to Stockholders' Equity |
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$ 143,325
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Principal [Member] |
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NOTE 11 - STOCKHOLDERS' EQUITY (Details) [Line Items] |
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Debt Conversion, Original Debt, Amount |
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2,537,750
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$ 2,537,750
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Accrued Interest [Member] |
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NOTE 11 - STOCKHOLDERS' EQUITY (Details) [Line Items] |
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Debt Conversion, Original Debt, Amount |
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$ 166,490
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$ 166,490
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