CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) |
Common Stock [Member]
Debt Exchange [Member]
|
Common Stock [Member]
Commitment Fees [Member]
|
Common Stock [Member]
Related Party Debt [Member]
|
Common Stock [Member] |
Additional Paid-in Capital [Member]
Debt Exchange [Member]
|
Additional Paid-in Capital [Member]
Commitment Fees [Member]
|
Additional Paid-in Capital [Member]
Related Party Debt [Member]
|
Additional Paid-in Capital [Member]
Account Payable [Member]
|
Additional Paid-in Capital [Member]
Warrant Issued with Debt [Member]
|
Additional Paid-in Capital [Member]
Placement Agent Warrant [Member]
|
Additional Paid-in Capital [Member]
Warrant issued to Consultants [Member]
|
Additional Paid-in Capital [Member] |
Stock Payable [Member]
Issued to Officers [Member]
|
Stock Payable [Member] |
Retained Earnings [Member] |
Debt Exchange [Member] |
Commitment Fees [Member] |
Issued to Officers [Member] |
Related Party Debt [Member] |
Account Payable [Member] |
Warrant Issued with Debt [Member] |
Placement Agent Warrant [Member] |
Warrant issued to Consultants [Member] |
Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at May. 31, 2016 | $ 2,035 | $ 2,627,183 | $ 65,700 | $ (4,125,886) | $ (1,430,968) | |||||||||||||||||||
Balance (in Shares) at May. 31, 2016 | 20,350,003 | |||||||||||||||||||||||
Settlement of derivative liability | 612,850 | 612,850 | ||||||||||||||||||||||
Common stock issued for conversion of debt | $ 1,082 | $ 169 | $ 2,703,158 | 137,331 | $ 2,704,240 | 137,500 | ||||||||||||||||||
Common stock issued for conversion of debt, Shares (in Shares) | 10,816,960 | 1,685,981 | ||||||||||||||||||||||
Gain on settlement of Accounts payable | 0 | |||||||||||||||||||||||
Stock issued for services | 3,250 | 3,250 | ||||||||||||||||||||||
Loss on modification of related party debt | 951,239 | 951,239 | ||||||||||||||||||||||
Imputed interest | 1,075 | 1,075 | ||||||||||||||||||||||
Net loss | (4,865,724) | (4,865,724) | ||||||||||||||||||||||
Balance at May. 31, 2017 | $ 3,286 | 7,032,836 | 68,950 | (8,991,610) | (1,886,538) | |||||||||||||||||||
Balance (in Shares) at May. 31, 2017 | 32,852,944 | |||||||||||||||||||||||
Settlement of derivative liability | 442,775 | |||||||||||||||||||||||
Common stock issued for conversion of debt | $ 518 | 1,617,928 | 1,618,446 | |||||||||||||||||||||
Common stock issued for conversion of debt, Shares (in Shares) | 5,179,028 | |||||||||||||||||||||||
Stock issuance costs | (249,397) | (249,397) | ||||||||||||||||||||||
Gain on settlement of Accounts payable | $ 442,775 | $ 442,775 | 989,032 | |||||||||||||||||||||
Warrants issued | $ 1,804,470 | $ 503,655 | $ 294,173 | $ 1,804,470 | $ 503,655 | $ 294,173 | ||||||||||||||||||
Discount on notes payable and accrued interest | 1,758,741 | 1,758,741 | ||||||||||||||||||||||
Stock issued for services | $ 37 | 264,283 | 25,313 | 289,633 | ||||||||||||||||||||
Stock issued for services, Shares (in Shares) | 374,000 | |||||||||||||||||||||||
Common stock issued | $ 600 | $ 25 | $ 2,353,437 | $ 94,975 | $ 213,321 | $ 2,354,037 | $ 95,000 | $ 213,321 | ||||||||||||||||
Common stock issued (in Shares) | 6,000,000 | 250,000 | ||||||||||||||||||||||
Common stock issued | $ 547 | 1,460,368 | 1,460,915 | |||||||||||||||||||||
Common stock issued, Shares (in Shares) | 5,473,000 | |||||||||||||||||||||||
Imputed interest | 1,076 | 1,076 | ||||||||||||||||||||||
Net loss | (9,577,484) | (9,577,484) | ||||||||||||||||||||||
Balance at May. 31, 2018 | $ 5,013 | $ 17,628,717 | $ 307,584 | $ (18,569,094) | $ (627,780) | |||||||||||||||||||
Balance (in Shares) at May. 31, 2018 | 50,128,972 |