Notes Payable (Details) - Schedule of Debt - Notes Payable, Other Payables [Member] - USD ($) |
9 Months Ended | 12 Months Ended |
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Feb. 28, 2022 |
May 31, 2021 |
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Notes Payable (Details) - Schedule of Debt [Line Items] | ||
Debenture | $ 2,500,000 | $ 0 |
Original Issue Discount | 1,875,000 | 0 |
Notes Payable, Gross | 4,375,000 | 0 |
Less: Discount | (1,876,208) | 0 |
Notes Payable, Net of Discount | 2,498,792 | 0 |
Debenture 1 [Member] | ||
Notes Payable (Details) - Schedule of Debt [Line Items] | ||
Debenture | 250,000 | 0 |
Debenture 2 [Member] | ||
Notes Payable (Details) - Schedule of Debt [Line Items] | ||
Debenture | 250,000 | 0 |
Debenture 3 [Member] | ||
Notes Payable (Details) - Schedule of Debt [Line Items] | ||
Debenture | 500,000 | 0 |
Debenture 4 [Member] | ||
Notes Payable (Details) - Schedule of Debt [Line Items] | ||
Debenture | 500,000 | 0 |
Debenture 5 [Member] | ||
Notes Payable (Details) - Schedule of Debt [Line Items] | ||
Debenture | 500,000 | 0 |
Debenture 6 [Member] | ||
Notes Payable (Details) - Schedule of Debt [Line Items] | ||
Debenture | $ 500,000 | $ 0 |
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- References No definition available.
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- Definition Original issue discount on notes payable. No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt discount (premium). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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