Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) - USD ($)
|
3 Months Ended |
9 Months Ended |
12 Months Ended |
Feb. 28, 2019 |
Feb. 28, 2019 |
May 31, 2018 |
| Lamadrid Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
$ 32,497
|
|
| Converted, shares (in Shares) |
|
103,989
|
|
| Newcan Convertible Note 8 [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
$ 78,534
|
|
| Converted, shares (in Shares) |
|
196,336
|
|
| Darling Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
$ 565,000
|
|
| Converted, shares (in Shares) |
|
1,808,000
|
|
| Efrat Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
$ 57,200
|
|
| Converted, shares (in Shares) |
|
183,040
|
|
| YA II PN Note [Member] | Accrued Interest [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Payment |
$ 2,630
|
|
|
| Lasky Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
$ 26,185
|
|
| Converted, shares (in Shares) |
|
65,462
|
|
| YA II PN Note #2 [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
$ 256,027
|
|
| Converted, shares (in Shares) |
|
640,068
|
|
| YA II PN Note #2 [Member] | Accrued Interest [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Payment |
$ 24,658
|
|
|
| U.S. Convertible Debenture 7 [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Interest rate |
8.00%
|
8.00%
|
|
| Dated |
|
Dec. 12, 2018
|
|
| Convertible Debt [Member] | Lamadrid Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 31,250
|
$ 31,250
|
$ 31,250
|
| Interest rate |
8.00%
|
8.00%
|
8.00%
|
| Note due |
|
eighteen months
|
eighteen months
|
| Conversion rate (in Dollars per share) |
$ 0.3125
|
$ 0.3125
|
$ 0.3125
|
| Charged to operations |
|
|
$ 31,250
|
| Discount |
|
$ 30,308
|
685
|
| Accrued interest |
$ 562
|
562
|
|
| Converted |
|
$ 32,497
|
|
| Converted, shares (in Shares) |
|
103,989
|
|
| Convertible Debt [Member] | Binder Convertible Note 9 [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 37,500
|
$ 37,500
|
$ 37,500
|
| Interest rate |
10.00%
|
10.00%
|
10.00%
|
| Conversion rate (in Dollars per share) |
$ 0.3125
|
$ 0.3125
|
$ 0.3125
|
| Charged to operations |
|
$ 35,610
|
|
| Discount |
|
|
$ 37,500
|
| Accrued interest |
$ 699
|
$ 699
|
$ 565
|
| Payments |
|
No interest payments are required until July 1, 2019, at which time all accrued interest becomes due and payable. Commencing October 1, 2019, the first of eight principal payments in the amount of $4,688 will become due; subsequent payments will become due on the first day of each January, April, July and October until paid in full.
|
No interest payments are required until July 1, 2019, at which time all accrued interest becomes due and payable. Commencing October 1, 2019, the first of eight principal payments in the amount of $4,688 will become due; subsequent payments will become due on the first day of each January, April, July and October until paid in full.
|
| Convertible Debt [Member] | Binder Convertible Note 9 [Member] | Accrued Interest [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Payment |
|
$ 37,500
|
|
| Convertible Debt [Member] | Newcan Convertible Note 8 [Member] | Director [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 75,000
|
$ 75,000
|
|
| Interest rate |
10.00%
|
10.00%
|
|
| Conversion rate (in Dollars per share) |
$ 0.40
|
$ 0.40
|
|
| Charged to operations |
|
$ 58,594
|
|
| Accrued interest |
$ 1,603
|
1,603
|
|
| Converted |
|
$ 78,534
|
|
| Converted, shares (in Shares) |
|
196,336
|
|
| Payments |
|
No interest payments are required until January 1, 2020, at which time all of the accrued interest becomes due and payable. Commencing on January 1, 2020, the first of eight principal payments in the amount of $9,375 will become due; subsequent principal payments will become due on the first day of each April, July, October, and January until paid in full.
|
|
| Dated |
|
Aug. 06, 2018
|
|
| Interest expense |
|
$ 57,322
|
|
| Convertible Debt [Member] | Darling Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 500,000
|
$ 500,000
|
$ 500,000
|
| Conversion rate (in Dollars per share) |
$ 0.3125
|
$ 0.3125
|
$ 0.3125
|
| Charged to operations |
|
|
$ 550,000
|
| Discount |
|
$ 509,573
|
40,427
|
| Accrued interest |
$ 1,447
|
1,447
|
$ 13,863
|
| Converted |
|
$ 565,000
|
|
| Converted, shares (in Shares) |
|
1,808,000
|
|
| Dated |
|
Feb. 05, 2018
|
Feb. 05, 2018
|
| Original issue discount |
50,000
|
$ 50,000
|
$ 50,000
|
| Convertible Debt [Member] | Efrat Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 50,000
|
$ 50,000
|
$ 50,000
|
| Interest rate |
8.00%
|
8.00%
|
8.00%
|
| Conversion rate (in Dollars per share) |
$ 0.3125
|
$ 0.3125
|
$ 0.3125
|
| Charged to operations |
|
|
$ 55,000
|
| Discount |
|
$ 52,026
|
2,974
|
| Accrued interest |
$ 898
|
898
|
$ 1,302
|
| Converted |
|
$ 57,200
|
|
| Converted, shares (in Shares) |
|
183,040
|
|
| Dated |
|
Feb. 12, 2018
|
Feb. 12, 2018
|
| Original issue discount |
5,000
|
$ 5,000
|
$ 5,000
|
| Convertible Debt [Member] | YA II PN Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 750,000
|
$ 750,000
|
$ 750,000
|
| Interest rate |
8.00%
|
8.00%
|
8.00%
|
| Note due |
|
November 14, 2019
|
November 14, 2019
|
| Conversion rate (in Dollars per share) |
$ 0.34
|
$ 0.34
|
$ 0.40
|
| Charged to operations |
|
|
$ 23,224
|
| Discount |
|
|
750,000
|
| Accrued interest |
|
|
$ 2,795
|
| Dated |
|
May 14, 2018
|
May 14, 2018
|
| Convertible Debt [Member] | Lasky Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 25,000
|
$ 25,000
|
$ 25,000
|
| Interest rate |
10.00%
|
10.00%
|
10.00%
|
| Conversion rate (in Dollars per share) |
$ 0.40
|
$ 0.40
|
$ 0.40
|
| Charged to operations |
|
$ 7,152
|
$ 149
|
| Discount |
|
|
7,301
|
| Accrued interest |
$ 993
|
993
|
$ 192
|
| Converted |
|
$ 26,185
|
|
| Converted, shares (in Shares) |
|
65,462
|
|
| Payments |
|
No interest payments are required until July 1, 2019, at which time all accrued interest becomes due and payable. Commencing October 1, 2019, the first of eight principal payments in the amount of $3,125 will become due; subsequent payments will become due on the first day of each January, April, July and October until paid in full.
|
No interest payments are required until July 1, 2019, at which time all accrued interest becomes due and payable. Commencing October 1, 2019, the first of eight principal payments in the amount of $3,125 will become due; subsequent payments will become due on the first day of each January, April, July and October until paid in full.
|
| Dated |
|
May 03, 2018
|
May 03, 2018
|
| Convertible Debt [Member] | YA II PN Note #2 [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 500,000
|
$ 500,000
|
|
| Interest rate |
8.00%
|
8.00%
|
|
| Note due |
|
November 14, 2019
|
|
| Conversion rate (in Dollars per share) |
$ 0.40
|
$ 0.40
|
|
| Discount |
|
$ 362,500
|
|
| Payments |
|
Commencing on December 1, 2018, the first of eight payments in the amount of 62,500 will become due; subsequent payments will become due on the first day of each of the following months until paid in full.
|
|
| Dated |
|
Jul. 20, 2018
|
|
| Convertible Debt [Member] | Navy Capital Debenture 1 [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 4,000,000
|
$ 4,000,000
|
|
| Interest rate |
8.00%
|
8.00%
|
|
| Conversion rate (in Dollars per share) |
$ 0.80
|
$ 0.80
|
|
| Charged to operations |
|
$ 3,254,896
|
|
| Dated |
|
Oct. 31, 2018
|
|
| 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
|
|
| Convertible Debt [Member] | Navy Capital Debenture 2 [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 1,000,000
|
$ 1,000,000
|
|
| Interest rate |
8.00%
|
8.00%
|
|
| Conversion rate (in Dollars per share) |
$ 0.80
|
$ 0.80
|
|
| Charged to operations |
|
$ 813,724
|
|
| Discount |
|
$ 28
|
|
| Dated |
|
Oct. 31, 2018
|
|
| 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
|
|
| Convertible Debt [Member] | Murray FA Debenture [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 100,000
|
$ 100,000
|
|
| Interest rate |
8.00%
|
8.00%
|
|
| Conversion rate (in Dollars per share) |
$ 0.80
|
$ 0.80
|
|
| Charged to operations |
|
$ 75,415
|
|
| Dated |
|
Oct. 24, 2018
|
|
| 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
|
|
| Convertible Debt [Member] | Darling Capital Debenture [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 532,000
|
$ 532,000
|
|
| Interest rate |
8.00%
|
8.00%
|
|
| Conversion rate (in Dollars per share) |
$ 0.80
|
$ 0.80
|
|
| Charged to operations |
|
$ 416,653
|
|
| Dated |
|
Oct. 25, 2018
|
|
| 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
|
|
| Convertible Debt [Member] | Sabharwal Debenture [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 150,000
|
$ 150,000
|
|
| Interest rate |
8.00%
|
8.00%
|
|
| Conversion rate (in Dollars per share) |
$ 0.80
|
$ 0.80
|
|
| Charged to operations |
|
$ 120,100
|
|
| Dated |
|
Oct. 26, 2018
|
|
| 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
|
|
| Convertible Debt [Member] | Srinivasan Debenture [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 75,000
|
$ 75,000
|
|
| Interest rate |
8.00%
|
8.00%
|
|
| Conversion rate (in Dollars per share) |
$ 0.80
|
$ 0.80
|
|
| Charged to operations |
|
$ 60,049
|
|
| Dated |
|
Oct. 26, 2018
|
|
| 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
|
|
| Matures |
|
3 years
|
|
| Convertible Debt [Member] | U.S. Convertible Debenture 7 [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Amount |
$ 12,012,000
|
$ 12,012,000
|
|
| Charged to operations |
|
136
|
|
| Discount |
|
2,938,690
|
|
| Accrued interest |
$ 205,356
|
$ 205,356
|
|
| Convertible |
|
The Canaccord Debentures mature on a date that is three years following issuance. 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
|
|
| Principal [Member] | Lamadrid Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
$ 31,250
|
|
| Principal [Member] | Newcan Convertible Note 8 [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
75,000
|
|
| Principal [Member] | Darling Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
550,000
|
|
| Principal [Member] | Efrat Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
55,000
|
|
| Principal [Member] | Lasky Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
25,000
|
|
| Principal [Member] | YA II PN Note #2 [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
250,000
|
|
| Principal [Member] | Convertible Debt [Member] | Lamadrid Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
31,250
|
|
| Principal [Member] | Convertible Debt [Member] | Newcan Convertible Note 8 [Member] | Director [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
75,000
|
|
| Principal [Member] | Convertible Debt [Member] | Darling Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
550,000
|
|
| Principal [Member] | Convertible Debt [Member] | Efrat Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
55,000
|
|
| Principal [Member] | Convertible Debt [Member] | Lasky Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
25,000
|
|
| Accrued Interest [Member] | Lamadrid Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
1,247
|
|
| Accrued Interest [Member] | Newcan Convertible Note 8 [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
3,534
|
|
| Accrued Interest [Member] | Darling Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
15,000
|
|
| Accrued Interest [Member] | Efrat Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
2,200
|
|
| Accrued Interest [Member] | Lasky Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
1,185
|
|
| Accrued Interest [Member] | YA II PN Note #2 [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
6,027
|
|
| Accrued Interest [Member] | Convertible Debt [Member] | Lamadrid Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
1,247
|
|
| Accrued Interest [Member] | Convertible Debt [Member] | Newcan Convertible Note 8 [Member] | Director [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
3,534
|
|
| Accrued Interest [Member] | Convertible Debt [Member] | Darling Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
15,000
|
|
| Accrued Interest [Member] | Convertible Debt [Member] | Efrat Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
2,200
|
|
| Accrued Interest [Member] | Convertible Debt [Member] | Lasky Note [Member] |
|
|
|
| Note 14 - Notes Payable and Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] |
|
|
|
| Converted |
|
$ 1,185
|
|