General form of registration statement for all companies including face-amount certificate companies

SUBSEQUENT EVENTS (Details)

v3.10.0.1
SUBSEQUENT EVENTS (Details)
1 Months Ended 6 Months Ended 12 Months Ended
Jan. 08, 2019
USD ($)
shares
Dec. 13, 2018
Aug. 10, 2018
USD ($)
$ / shares
shares
Aug. 08, 2018
USD ($)
$ / shares
shares
Jul. 31, 2018
USD ($)
$ / shares
shares
Jul. 27, 2018
shares
Jul. 24, 2018
USD ($)
shares
Jul. 01, 2018
USD ($)
shares
Jun. 27, 2018
USD ($)
$ / shares
shares
Jun. 20, 2018
USD ($)
$ / shares
shares
Jun. 20, 2018
CAD ($)
$ / shares
shares
Jun. 12, 2018
USD ($)
shares
Dec. 04, 2017
Nov. 15, 2017
shares
Aug. 01, 2015
USD ($)
Oct. 01, 2014
USD ($)
May 31, 2017
shares
Nov. 30, 2018
USD ($)
shares
Nov. 30, 2017
USD ($)
May 31, 2018
USD ($)
shares
May 31, 2017
USD ($)
shares
Aug. 06, 2018
USD ($)
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Debt Conversion, Original Debt, Amount (in Dollars) | $ $ 256,027                                 $ 75,000 $ 75,000 $ 150,000 $ 362,500  
Debt Conversion, Converted Instrument, Shares Issued 640,068                     1,808,000         10,816,960     132,192 10,816,960  
Class of Warrant or Rights, Granted                           350,000                
Unit, Price Per Unit | $ / shares     $ 0.40 $ 0.40 $ 0.40                                  
Unit, Description   Each Unit is comprised of one common share of the Company and a warrant to purchase one half of one common share (each whole warrant, a “Warrant”). Each Warrant is exercisable for one common share at a price of $1.10 per Warrant for a period of 36 months from the closing date   The units collectively represent (i) 6,875,000 shares of common stock, and (ii) three-year warrants to purchase an aggregate of 6,875,000 shares of common stock at an exercise price of $0.60 per share of common stock. The units collectively represent (i) 7,500,000 shares of common stock, and (ii) three-year warrants to purchase an aggregate of 7,500,000 shares of common stock at an exercise price of $0.60 per share of common stock.                                  
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares     $ 0.60           $ 0.50                          
Warrants and Rights Outstanding, Term     3 years                                      
Number of Subsidiaries                 3                          
Debt Instrument, Interest Rate, Stated Percentage                                       6.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights           four months after issuance                                
Units, Value, Subscriptions (in Dollars) | $     $ 2,750,000 $ 2,750,000 $ 3,000,000                                  
Number of Units to be Issued     6,875,000 6,875,000 7,500,000                                  
Common Stock, Shares Subscribed but Unissued     6,875,000                                      
Class of Warrant or Right, Number of Securities Called by Warrants or Rights     6,875,000           1,368,250                          
Number of Subscription Agreements     5 5                                    
Chief Financial Officer [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Stock Issued During Period, Shares, Restricted Stock Award, Gross           25,000                                
Related Party Transaction, Description of Transaction           In connection with his employment, the Company awarded Mr. Tarantino 25,000 shares of restricted common stock, which vests four months after the date he commenced his employment with the Company                                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights             four                              
Chief Executive Officer [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Salary and Wage, Officer, Excluding Cost of Good and Service Sold (in Dollars) | $               $ 150,000               $ 150,000            
Deferred Compensation Arrangement with Individual, Description               performance bonus equal to 2% of the annual EBITDA of CLS Nevada, Inc., and annual restricted stock awards of the Company’s common stock in an amount equal to 3% of the annual EBITDA               performance bonus equal to 2% of CLS Labs’ annual EBITDA, up to a maximum annual cash compensation of $1 million (including his base salary), and annual stock options, exercisable at the fair market value of CLS Labs’ common stock on the date of grant, in an amount equal to 2% of its annual EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million            
Chief Operating Officer [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Salary and Wage, Officer, Excluding Cost of Good and Service Sold (in Dollars) | $         $ 150,000                   $ 150,000              
Deferred Compensation Arrangement with Individual, Description         performance bonus equal to 2% of the annual EBITDA of CLS Nevada, Inc., and annual restricted stock awards of the Company’ common stock in an amount equal to 3% of the annual EBITDA                   performance bonus equal to 2% of the Company’s annual EBITDA, up to a maximum annual cash compensation of $1 million (including his base salary), and annual stock options, exercisable at the fair market value of the Company’s common stock on the date of grant, in an amount equal to 2% of its annual EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million              
For Introducing Us to Alternative Solutions [Member] | Director [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Payments for Commissions | $             $ 250,000                              
Stock Issued During Period, Shares, Restricted Stock Award, Gross             700,000                              
Oasis Acquisition [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Number of Subsidiaries                         3                  
Equity Method Investment, Ownership Percentage                 90.00%                          
Payments to Acquire Businesses, Gross (in Dollars) | $                                   2,050,000        
Business Combination, Consideration Transferred, Liabilities Incurred (in Dollars) | $                                   3,810,820        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares                 22,058,823                          
Debt Instrument, Interest Rate, Stated Percentage                 6.00%                          
Navy Capital [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares         $ 0.60                                  
Warrants and Rights Outstanding, Term         3 years                                  
Units, Value, Subscriptions (in Dollars) | $         $ 3,000,000                                  
Number of Units to be Issued         7,500,000                                  
Price Per Share (in Dollars per share) | $ / shares         $ 0.40                                  
Common Stock, Shares Subscribed but Unissued         7,500,000                                  
Class of Warrant or Right, Number of Securities Called by Warrants or Rights         7,500,000                                  
Collaborative Arrangement, Rights and Obligations         If the Company fails to file the registration statement on or before that date, the Company must issue to Navy Capital an additional number of units equal to ten percent (10%) of the units originally subscribed for by Navy Capital (which will include additional warrants at the original exercise price). The warrant is exercisable from time to time, in whole or in part for three years. The warrant has anti-dilution provisions that provide for an adjustment to the exercise price in the event of a future sale of Common Stock at a lower price, subject to certain exceptions as set forth in the warrant. The warrant also provides that it is callable at any time after the bid price of the Company’s Common Stock exceeds 120% of the exercise price of the warrant for a period of 20 consecutive business days                                  
CLS Nevada, Inc. [Member] | Chief Executive Officer [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights               one                            
Salary and Wage, Officer, Excluding Cost of Good and Service Sold (in Dollars) | $               $ 150,000                            
Deferred Compensation Arrangement with Individual, Description               performance bonus equal to 2% of CLS Nevada, Inc.’s annual EBITDA, and annual restricted stock awards of the Company’s common stock in an amount equal to 3% of CLS Nevada, Inc.’s annual EBITDA                            
CLS Nevada, Inc. [Member] | Chief Executive Officer [Member] | Restricted Stock [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Signing Bonus, Shares               500,000                            
CLS Nevada, Inc. [Member] | Chief Operating Officer [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Deferred Compensation Arrangement with Individual, Description               performance bonus equal to 2% of CLS Nevada, Inc.’s annual EBITDA, and annual restricted stock awards of the Company’s common stock in an amount equal to 3% of CLS Nevada, Inc.’s annual EBITDA                            
Stock Issued During Period, Shares, New Issues               150,000                            
CLS Nevada, Inc. [Member] | Chief Operating Officer [Member] | Restricted Stock [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights               one                            
Signing Bonus, Shares               50,000                            
Private Placement [Member] | Canaccord Genuity Corp. [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Proceeds from Issuance of Private Placement, Gross                   $ 9,988,173 $ 13,037,859                      
Payments for Commissions                   $ 799,053 $ 1,043,028                      
Special Warrants [Member] | Private Placement [Member] | Canaccord Genuity Corp. [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Class of Warrant or Rights, Granted                   28,973,019 28,973,019                      
Unit, Price Per Unit | (per share)                   $ 0.34 $ 0.45                      
Unit, Description                   Each special warrant is automatically exercisable, for no additional consideration, into units of the Company on the earlier of: (i) the date that is five business days following the date on which the Company obtains a receipt from the applicable securities regulatory authorities in each of the jurisdictions in Canada in which the special warrants were sold for a final prospectus qualifying the distribution of the units, which is intended to be no later than August 31, 2018, and (ii) the date that is four months and one day after the completion of the Company's acquisition of all of the membership interests in Alternative Solutions, LLC, known as Oasis Cannabis.Upon exercise of the special warrants, each unit shall consist of one share of the Company's common stock and one warrant to purchase one share of common stock Each special warrant is automatically exercisable, for no additional consideration, into units of the Company on the earlier of: (i) the date that is five business days following the date on which the Company obtains a receipt from the applicable securities regulatory authorities in each of the jurisdictions in Canada in which the special warrants were sold for a final prospectus qualifying the distribution of the units, which is intended to be no later than August 31, 2018, and (ii) the date that is four months and one day after the completion of the Company's acquisition of all of the membership interests in Alternative Solutions, LLC, known as Oasis Cannabis.Upon exercise of the special warrants, each unit shall consist of one share of the Company's common stock and one warrant to purchase one share of common stock                      
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares                   $ 0.65                        
Warrants and Rights Outstanding, Term                   3 years                        
Special Warrants in Exchange for Corporate Finance Fee                   1,448,651 1,448,651                      
Special Warrants [Member] | Private Placement [Member] | Scenario, Forecast [Member] | Canaccord Genuity Corp. [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Unit, Description                   If the Company has not received a receipt from the applicable Canadian securities authorities for the qualifying prospectus by August 19, 2018, the unexercised special warrant will thereafter generally entitle the holder to receive 1.1 units instead of one unit of the Company If the Company has not received a receipt from the applicable Canadian securities authorities for the qualifying prospectus by August 19, 2018, the unexercised special warrant will thereafter generally entitle the holder to receive 1.1 units instead of one unit of the Company                      
Compensation Warrants [Member] | Private Placement [Member] | Canaccord Genuity Corp. [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Class of Warrant or Rights, Granted                   2,317,842 2,317,842                      
Unit, Description                   Each compensation warrant entitles the holder thereof to acquire one unit at a price of CD$0.45 per unit for a period of 36 months from the date that the Company's common stock is listed on a recognized Canadian stock exchange, subject to adjustment in certain events Each compensation warrant entitles the holder thereof to acquire one unit at a price of CD$0.45 per unit for a period of 36 months from the date that the Company's common stock is listed on a recognized Canadian stock exchange, subject to adjustment in certain events                      
Principal [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Debt Conversion, Original Debt, Amount (in Dollars) | $                       $ 550,000                    
Accrued Interest [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Debt Conversion, Original Debt, Amount (in Dollars) | $                       $ 15,000                    
Promissory Note [Member] | Oasis Acquisition [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Business Combination, Consideration Transferred, Liabilities Incurred (in Dollars) | $                 $ 4,000,000                          
Oasis Note [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Debt Instrument, Description                 The Oasis Note may be prepaid at any time without penalty.  The Oasis Note is secured by all of the membership interests in Alternative Solutions and the Oasis LLCs and by the assets of the Oasis LLCs                          
Newcan Convertible Note 8 [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Debt Conversion, Original Debt, Amount (in Dollars) | $                                   $ 78,534        
Debt Conversion, Converted Instrument, Shares Issued                                   196,336        
Debt Instrument, Interest Rate, Stated Percentage                 10.00%                          
Debt Instrument, Face Amount (in Dollars) | $                                           $ 75,000.00
Debt Instrument, Redemption, Description                 No payments are required until October 1, 2019, at which time all accrued interest becomes due and payable. Principal will be paid in eight equal quarterly installments, together with interest accrued thereon, beginning on January 1, 2020. The Notes may be prepaid by the Company with no penalty at any time upon thirty days written notice                          
Debt Conversion, Description                 The holder of the Newcan Convertible Note 9 may, at any time prior to payment or prepayment in full, convert all principal and accrued interest thereunder, in whole or in part, into securities of the Company. For each $0.40 converted, the holder will receive one share of the Company’s Common Stock                          
Original Contemplated Transaction Payment [Member] | Oasis Acquisition [Member]                                            
SUBSEQUENT EVENTS (Details) [Line Items]                                            
Payments to Acquire Businesses, Gross (in Dollars) | $                 $ 6,200,000