Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) - USD ($) |
2 Months Ended | 3 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Jul. 17, 2021 |
Mar. 31, 2018 |
Aug. 31, 2021 |
May 31, 2021 |
Aug. 31, 2020 |
Oct. 31, 2021 |
Apr. 30, 2021 |
Apr. 15, 2021 |
Mar. 31, 2021 |
Dec. 12, 2018 |
|
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Amount | $ 6,229,672 | |||||||||
Conversion rate (in Dollars per share) | $ 0.80 | $ 0.30 | $ 0.30 | $ 0.80 | ||||||
Discount | $ 21,297 | $ 395,070 | ||||||||
Converted | $ 281,000 | 281,000 | 0 | |||||||
Converted, warrants (in Shares) | 468,333 | 205,238 | ||||||||
Transferred | 0 | $ 212,601 | ||||||||
Total - Convertible Notes Payable, Discounts, Current Portion | 14,199 | $ 35,496 | ||||||||
Total - Convertible Notes Payable, Discounts, Long-term Portion, | 0 | $ 0 | ||||||||
Navy Capital Debenture 1 [Member] | ||||||||||
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) | $ 0.80 | |||||||||
Discount recorded | $ 3,254,896 | |||||||||
Discount | 0 | |||||||||
Accrued interest | $ 90,089 | |||||||||
Convertible | The U.S. Convertible Debenture 1 is convertible into units (the “Convertible Debenture Units”) at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists 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 $1.10. | |||||||||
Matures | 3 years | |||||||||
Debt Amendment | (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022. | |||||||||
Loss extinguishment of debt | $ 2,038,803 | |||||||||
Interest Payments | $ 90,089 | |||||||||
Navy Capital Debenture 1 [Member] | Three Months Ended February 28, 2021[Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Discount | 271,241 | |||||||||
Accrued interest | 90,089 | |||||||||
Navy Capital Debenture 1 [Member] | Three Months Ended August 31, 2020 [Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Discount | 271,241 | |||||||||
Accrued interest | 60,059 | |||||||||
Interest Payments | 60,059 | |||||||||
Navy Capital Debenture 2 [Member] | ||||||||||
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) | $ 0.80 | |||||||||
Discount recorded | $ 813,724 | |||||||||
Discount | 0 | |||||||||
Accrued interest | $ 22,522 | |||||||||
Convertible | The U.S. Convertible Debenture 2 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists 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 $1.10. | |||||||||
Matures | 3 years | |||||||||
Debt Amendment | (i) the conversion price of the debentures was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022. | |||||||||
Loss extinguishment of debt | $ 509,700 | |||||||||
Interest Payments | $ 22,522 | |||||||||
Navy Capital Debenture 2 [Member] | Three Months Ended August 31, 2020 [Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Discount | 67,810 | |||||||||
Accrued interest | 22,523 | |||||||||
Interest Payments | 15,015 | |||||||||
Murray FA Debenture [Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Amount | $ 100,000 | |||||||||
Interest rate | 8.00% | |||||||||
Dated | Oct. 24, 2018 | |||||||||
Conversion rate (in Dollars per share) | $ 0.80 | |||||||||
Discount recorded | $ 75,415 | |||||||||
Discount | 6,285 | |||||||||
Accrued interest | $ 2,252 | |||||||||
Convertible | The U.S. Convertible Debenture 3 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists 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 $1.10. | |||||||||
Matures | 3 years | |||||||||
Interest Payments | $ 2,252 | |||||||||
Murray FA Debenture [Member] | Three Months Ended August 31, 2020 [Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Discount | 6,285 | |||||||||
Accrued interest | 2,252 | |||||||||
Interest Payments | 1,652 | |||||||||
Darling Capital Debenture [Member] | ||||||||||
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) | $ 0.80 | |||||||||
Discount recorded | $ 416,653 | |||||||||
Discount | 0 | |||||||||
Accrued interest | $ 11,982 | |||||||||
Convertible | The U.S. Convertible Debenture 4 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists 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 $1.10. | |||||||||
Matures | 3 years | |||||||||
Debt Amendment | (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022. | |||||||||
Loss extinguishment of debt | $ 271,164 | |||||||||
Interest Payments | $ 11,982 | |||||||||
Darling Capital Debenture [Member] | Three Months Ended August 31, 2020 [Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Discount | 34,721 | |||||||||
Accrued interest | 8,654 | |||||||||
Interest Payments | 8,654 | |||||||||
Sabharwal Debenture [Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Amount | $ 150,000 | |||||||||
Interest rate | 8.00% | |||||||||
Dated | Oct. 26, 2018 | |||||||||
Conversion rate (in Dollars per share) | $ 0.80 | |||||||||
Discount recorded | $ 120,100 | |||||||||
Discount | 10,008 | |||||||||
Accrued interest | $ 3,378 | |||||||||
Convertible | The U.S. Convertible Debenture 5 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists 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 $1.10. | |||||||||
Matures | 3 years | |||||||||
Interest Payments | $ 3,378 | |||||||||
Sabharwal Debenture [Member] | Three Months Ended August 31, 2020 [Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Discount | 10,008 | |||||||||
Accrued interest | 3,378 | |||||||||
Interest Payments | 2,402 | |||||||||
Srinivasan Debenture 6 [Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Amount | $ 75,000 | |||||||||
Interest rate | 8.00% | |||||||||
Dated | Oct. 26, 2018 | |||||||||
Conversion rate (in Dollars per share) | $ 0.80 | |||||||||
Discount recorded | $ 60,049 | |||||||||
Discount | 5,004 | |||||||||
Accrued interest | $ 1,689 | |||||||||
Convertible | The U.S. Convertible Debenture 6 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists 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 $1.10. The value of the warrants will be recorded when the issuance becomes probable. | |||||||||
Matures | 3 years | |||||||||
Interest Payments | $ 1,689 | |||||||||
Srinivasan Debenture 6 [Member] | Three Months Ended August 31, 2020 [Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Discount | 5,004 | |||||||||
Accrued interest | 1,689 | |||||||||
Interest Payments | 1,201 | |||||||||
US Convertible Debenture 7 [Member] | ||||||||||
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) | $ 0.80 | |||||||||
Accrued interest | $ 265,382 | |||||||||
Convertible | The Canaccord Debentures are convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists 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 $1.10. | |||||||||
Matures | 3 years | |||||||||
Debt Amendment | (i) the conversion price of the debentures was reduced to $0.30 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 $1.20 per share to $0.60 per share for the preceding ten consecutive trading days; and (iv) the exercise price of the warrants issuable upon conversion was reduced from $1.10 to $0.40 and the expiration of the warrants extended until March 31, 2024. | |||||||||
Loss extinguishment of debt | $ 3,286,012 | |||||||||
Interest Payments | $ 264,383 | |||||||||
Converted | $ 281,000 | $ 25,857 | ||||||||
Converted shares (in Shares) | 936,666 | 32,321 | ||||||||
Converted, warrants (in Shares) | 468,333 | 16,160 | ||||||||
Transferred | $ 0 | |||||||||
US Convertible Debenture 7 [Member] | Three Months Ended August 31, 2020 [Member] | ||||||||||
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | ||||||||||
Accrued interest | 266,436 | |||||||||
Interest Payments | 51,001 | |||||||||
Transferred | $ 212,601 |