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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Feb. 28, 2022
Feb. 28, 2021
Income Statement [Abstract]        
Revenue $ 5,588,266 $ 4,544,082 $ 16,502,978 $ 13,232,840
Cost of goods sold 2,701,160 2,488,906 7,989,817 6,487,089
Gross margin 2,887,106 2,055,176 8,513,161 6,745,751
Selling, general and administrative expenses 3,492,691 2,511,502 9,440,918 7,717,063
Total operating expenses 3,492,691 2,511,502 9,440,918 7,717,063
Operating loss (605,585) (456,326) (927,757) (971,312)
Other (income) expense:        
Interest expense, net 589,692 757,740 1,416,164 2,237,166
Impairment of note receivable 0 2,498,706 0 2,498,706
Gain on settlement of note receivable (522,246) 0 (2,218,574) 0
Total other (income) expense 67,446 3,256,446 (802,410) 4,735,872
Loss before income taxes (673,031) (3,712,772) (125,347) (5,707,184)
Provision for income tax (324,265) 0 (793,322) 0
Net loss (997,296) (3,712,772) (918,669) (5,707,184)
Non-controlling interest 5,028 0 8,528 0
Net loss attributable to CLS Holdings, Inc. $ (992,268) $ (3,712,772) $ (910,141) $ (5,707,184)
Net loss per share – basic and diluted (in Dollars per share) $ (0.01) $ (0.03) $ (0.01) $ (0.05)
Weighted average shares outstanding – basic and diluted (in Shares) 128,158,080 126,635,303 128,099,753 126,568,117

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