CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Feb. 28, 2019 |
Feb. 28, 2018 |
Feb. 28, 2019 |
Feb. 28, 2018 |
May 31, 2018 |
May 31, 2017 |
|
| Revenue | $ 2,372,790 | $ 0 | $ 5,529,053 | $ 0 | $ 0 | $ 0 |
| Cost of goods sold | 1,438,424 | 0 | 3,245,035 | 0 | 0 | 0 |
| Gross margin | 934,366 | 0 | 2,284,018 | 0 | 0 | 0 |
| Selling, general and administrative expenses | 5,102,871 | 1,214,971 | 23,472,037 | 1,831,554 | 821,374 | 718,770 |
| Startup costs | 0 | 0 | 0 | 0 | 0 | 141,739 |
| Professional fees | 0 | 0 | 0 | 0 | 2,294,666 | 750,446 |
| Total operating expenses | 5,102,871 | 1,214,971 | 23,472,037 | 1,831,554 | 3,116,040 | 1,610,955 |
| Operating loss | (4,168,505) | (1,214,971) | (21,188,019) | (1,831,554) | (3,116,040) | (1,610,955) |
| Other (income) expense: | ||||||
| Interest expense | 662,961 | 1,434,314 | 2,999,630 | 2,316,145 | 4,709,940 | 2,571,171 |
| Gain on settlement of debt | 0 | 0 | 0 | (3,480) | (3,480) | 0 |
| Loss on modification of related party debt | 0 | 0 | 0 | 0 | 0 | 951,239 |
| Loss on modification of debt | 0 | 0 | 0 | 29,145 | 29,145 | 43,334 |
| Loss on note exchange | 0 | 0 | 0 | 404,082 | 404,082 | 0 |
| Loss on extinguishment of debt | 0 | 0 | 0 | 989,032 | 989,032 | 0 |
| Prepayment Penalty | 0 | 0 | 0 | 0 | 137,000 | 0 |
| Change in fair value of derivative | 0 | (148,227) | 0 | 25,863 | 195,725 | (310,975) |
| Total other expense | 662,961 | 1,286,087 | 2,999,630 | 3,760,787 | 6,461,444 | 3,254,769 |
| Income (Loss) before income taxes | (4,831,466) | (2,501,058) | (24,187,649) | (5,592,341) | (9,577,484) | (4,865,724) |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income (loss) | $ (4,831,466) | $ (2,501,058) | $ (24,187,649) | $ (5,592,341) | $ (9,577,484) | $ (4,865,724) |
| Net income (loss) per share - basic (in Dollars per share) | $ (0.04) | $ (0.06) | $ (0.25) | $ (0.16) | $ (0.24) | $ (0.23) |
| Net income (loss) per share - diluted (in Dollars per share) | $ (0.04) | $ (0.06) | $ (0.25) | $ (0.16) | $ 0 | $ 0 |
| Weighted average shares outstanding - basic (in Shares) | 124,346,650 | 39,126,944 | 95,132,835 | 35,654,299 | 39,224,613 | 20,778,785 |
| Weighted average shares outstanding - diluted (in Shares) | 124,346,650 | 39,126,944 | 95,132,835 | 35,654,299 | 0 | 0 |
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- Definition Gain on settlement of debt. No definition available.
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- Definition Information about loss on note exchange. No definition available.
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- References No definition available.
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- Definition Prepayment penalty. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For a debtor, the aggregate gain (loss) recognized on the restructuring of payables arises from the difference between the book value of the debt before the restructuring and the fair value of the payments on the debt after restructuring is complete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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