CLS Holdings USA, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Accounting Policies, by Policy (Policies)
Notes Tables
Notes Details

Loans Payable (Details)

v3.22.4

Loans Payable (Details) - USD ($)			3 Months Ended	6 Months Ended
Loans Payable (Details) - USD ($)	Oct. 21, 2022	Sep. 30, 2022	Nov. 30, 2022	Nov. 30, 2022	May 31, 2022
Leaflink Financing Agreement [Member]
Loans Payable (Details) [Line Items]
Proceeds from Loans			$ 0	$ 650,115
Repayments of Debt			$ 765,000	1,350,962
Debt Instrument, Fee			$0
Debt Instrument, Fee Amount			$ 75,558	75,558
Loans Payable			387,784	$ 387,784	$ 1,013,073
Debt Instrument, Term				30 days
Discount Fee				3.00%
CBR Financing Agreement [Member]
Loans Payable (Details) [Line Items]
Proceeds from Loans		$ 873,000
Repayments of Debt		93,188
Loans Payable			871,286	$ 871,286	0
Debt Instrument, Face Amount		$ 900,000
Debt Instrument, Payment Terms		The loan is repayable in 48 weekly installments in the amount of $13,312.50 for weeks 1-8 and $29,287.50 for weeks 9-48
Debt Instrument, Unamortized Discount		$ 27,000	23,063	23,063
Amortization of Debt Discount (Premium)			3,938
CBR Financing Agreement [Member] \| Principal [Member]
Loans Payable (Details) [Line Items]
Repayments of Debt		5,652
CBR Financing Agreement [Member] \| Accrued Interest [Member]
Loans Payable (Details) [Line Items]
Repayments of Debt		$ 87,536
TVT Financing Agreement [Member]
Loans Payable (Details) [Line Items]
Proceeds from Loans	$ 194,000
Repayments of Debt	29,583
Loans Payable			179,930	179,930	$ 0
Debt Instrument, Face Amount	$ 200,000
Debt Instrument, Payment Terms	The loan is repayable in 48 weekly installments in the amount of $5,916.67.
Debt Instrument, Unamortized Discount	$ 6,000		5,375	$ 5,375
Amortization of Debt Discount (Premium)			$ 625
TVT Financing Agreement [Member] \| Principal [Member]
Loans Payable (Details) [Line Items]
Repayments of Debt	14,695
TVT Financing Agreement [Member] \| Accrued Interest [Member]
Loans Payable (Details) [Line Items]
Repayments of Debt	$ 14,888

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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