CLS Holdings USA, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

STOCKHOLDERS??? EQUITY (Details)

STOCKHOLDERS’ EQUITY (Details)																																															3 Months Ended	9 Months Ended		12 Months Ended
STOCKHOLDERS’ EQUITY (Details)	Jul. 31, 2019	May 02, 2019 USD ($) shares	Mar. 01, 2019 USD ($) shares	Feb. 28, 2019 $ / shares shares	Jan. 08, 2019 USD ($) shares	Dec. 12, 2018 $ / shares shares	Nov. 14, 2018 USD ($) $ / shares shares	Nov. 01, 2018 USD ($) shares	Oct. 23, 2018 USD ($) shares	Sep. 11, 2018 USD ($) $ / shares shares	Sep. 06, 2018 $ / shares shares	Aug. 23, 2018 USD ($) shares	Aug. 20, 2018 USD ($) shares	Aug. 14, 2018 $ / shares shares	Aug. 10, 2018 USD ($) $ / shares shares	Aug. 08, 2018 $ / shares shares	Aug. 06, 2018 $ / shares shares	Aug. 01, 2018 USD ($) shares	Jul. 31, 2018 USD ($) $ / shares shares	Jul. 27, 2018	Jul. 24, 2018 USD ($) $ / shares shares	Jul. 20, 2018 $ / shares shares	Jul. 01, 2018 USD ($) shares	Jun. 27, 2018 USD ($) $ / shares shares	Jun. 24, 2018 USD ($) $ / shares shares	Jun. 20, 2018 USD ($) $ / shares shares	Jun. 20, 2018 CAD ($) shares	Jun. 01, 2018 USD ($)	May 31, 2018 USD ($) $ / shares shares	May 14, 2018 $ / shares shares	May 09, 2018 $ / shares shares	Mar. 29, 2018 USD ($) $ / shares shares	Mar. 12, 2018 USD ($) shares	Mar. 02, 2018 USD ($) $ / shares shares	Feb. 28, 2018 USD ($) $ / shares shares	Feb. 26, 2018 $ / shares shares	Feb. 21, 2018 USD ($) shares	Feb. 16, 2018 $ / shares shares	Feb. 09, 2018 $ / shares shares	Feb. 08, 2018 USD ($) shares	Feb. 07, 2018 USD ($) shares	Dec. 07, 2017 $ / shares shares	Nov. 15, 2017 USD ($) $ / shares shares	Sep. 25, 2017 USD ($) shares	Sep. 20, 2017 USD ($) shares	Jul. 13, 2017 USD ($) shares	Aug. 31, 2018 USD ($)	May 31, 2019 USD ($) $ / shares shares	Feb. 28, 2018 USD ($) $ / shares	May 31, 2019 USD ($) $ / shares shares	May 31, 2018 USD ($) $ / shares shares	May 31, 2017 USD ($) shares	Jun. 20, 2018 $ / shares
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Common Stock, Shares Authorized (in Shares) \| shares																													250,000,000																			750,000,000		750,000,000	250,000,000
Common Stock, Par or Stated Value Per Share (in Dollars per share) \| $ / shares																													$ 0.0001																			$ 0.0001		$ 0.0001	$ 0.0001
Preferred Stock, Shares Authorized (in Shares) \| shares																													20,000,000																			20,000,000		20,000,000	20,000,000
Common Stock, Shares, Outstanding (in Shares) \| shares																													50,128,972																			125,839,095		125,839,095	50,128,972
Common Stock, Shares, Issued (in Shares) \| shares																													50,128,972																			125,839,095		125,839,095	50,128,972
Imputed Interest, Debt																																																		$ 807	$ 1,076
Increase (Decrease) in Due to Related Parties																																																		(17,930)	0
Debt Conversion, Original Debt, Amount					$ 256,027		$ 280,247		$ 78,534			$ 26,185																																						75,000	150,000
Debt Conversion, Converted Instrument, Shares Issued (in Shares) \| shares					640,068		700,616		196,336			65,462																																								10,816,960
Stock Issued During Period, Shares, Issued for Services (in Shares) \| shares										31,250											700,000													350,000						31,250						24,000
Stock Issued During Period, Value, Issued for Services										$ 25,310											$ 490,000													$ 261,800						$ 25,313						$ 6,000				490,000	289,633
Share Price (in Dollars per share) \| $ / shares										$ 0.81											$ 0.70
Share-based Payment Arrangement, Expense																																																		0	794,607
Payments for Commissions																					$ 250,000
Stock Issued During Period, Shares, Acquisitions (in Shares) \| shares																								22,058,823
Stock Issued During Period, Value, Acquisitions																								$ 15,441,176																										25,313	0
Proceeds from Issuance or Sale of Equity																																																		15,535,978	$ 1,460,917
Class of Warrant or Rights, Granted (in Shares) \| shares																																											350,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax																																																		$ 403,588
Adjustments to Additional Paid in Capital, Warrant Issued																																											$ 123,950
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares							$ 0.75				$ 0.75			$ 0.75
Other Noncash Expense																																																	$ 404,082
Stock Issued During Period, Shares, Conversion of Convertible Securities (in Shares) \| shares							5,867				13,684			129,412																														4,500,000	1,500,000
Class of Warrant Or Rights, Exercised (in Shares) \| shares							25,000				40,000			350,000																																				(415,000)	0
Stock Issued During Period, Shares, Other (in Shares) \| shares								50,000																																			250,000									7,609,910
Stock Issued During Period, Value, Other								$ 47,500																																			$ 95,000
Debt Instrument, Convertible, Beneficial Conversion Feature																																																		$ 5,888,707	$ 1,758,741
Debt Instrument, Original Issue Discount																																																		189,180
Embedded Derivative, No Longer Bifurcated, Amount Reclassified to Stockholders' Equity																												$ 1,265,751																						1,265,751	442,775
Amortization of Debt Discount (Premium)																												35,833																						3,576,161	2,534,104
Debt Instrument, Unamortized Discount																												$ 750,000	$ 0																			$ 67,384		67,384	0
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature																																																		5,888,707	1,758,741
Gain (Loss) on Extinguishment of Debt																																														$ 3,480			$ (989,032)	0	(989,032)
Stock Payable																													$ 307,584																			455,095		455,095	307,584
Stock Issued During Period, Value, Conversion of Convertible Securities																																												$ 1,844,035	$ 510,000					$ 1,295,690	$ 1,618,446
Convertible Debt																																													$ 105,219
(in Dollars per share) \| $ / shares																																											$ 0.75							$ 0.53	$ 0.61
Darling Note [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount																																																		$ 565,000
Debt Conversion, Converted Instrument, Shares Issued (in Shares) \| shares																																																		1,808,000
Adjustments to Additional Paid in Capital, Warrant Issued																																																			$ 313,128
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																																							$ 0.75
Warrant, Term of Warrants																																							3 years
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) \| shares																																							400,000
Efrat Note [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount																																																		$ 57,200
Debt Conversion, Converted Instrument, Shares Issued (in Shares) \| shares																																																		183,040
Adjustments to Additional Paid in Capital, Warrant Issued																																																			32,076
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																																						$ 0.75
Warrant, Term of Warrants																																						3 years
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) \| shares																																						40,000
Lamadrid Note [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount																																																$ 32,497
Debt Conversion, Converted Instrument, Shares Issued (in Shares) \| shares																																																103,989
Adjustments to Additional Paid in Capital, Warrant Issued																																																			18,794
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																																				$ 0.75
Warrant, Term of Warrants																																				3 years
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) \| shares																																				25,000
YA II PN Note #2 [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Instrument, Convertible, Beneficial Conversion Feature																																																		$ 362,500
Newcan Convertible Note 8 [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Instrument, Convertible, Beneficial Conversion Feature																																																		58,594
Navy Capital Debenture 1 [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Instrument, Unamortized Discount																																																$ 3,254,896		3,254,896
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature																																																		3,254,896
Navy Capital Debenture 2 [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Instrument, Unamortized Discount																																																813,724		813,724
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature																																																		813,724
Navy Capital Debenture 3 [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature																																																		75,415
Navy Capital Debenture 4 [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature																																																		416,653
Navy Capital Debenture 5 [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature																																																		120,100
Navy Capital Debenture 6 [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature																																																		60,049
YA II PN, Ltd [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Class of Warrant or Rights, Granted (in Shares) \| shares																						1,250,000
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																						$ 0.60
Omnibus Loan Agreement [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Conversion, Converted Instrument, Shares Issued (in Shares) \| shares																																	5,179,028
Firstfire Note [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Adjustments to Additional Paid in Capital, Warrant Issued																																																			15,977
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																															$ 0.75
Warrant, Term of Warrants																															3 years
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) \| shares																															25,000
Principal [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount					$ 250,000		$ 250,000		$ 75,000			$ 25,000																																								$ 2,537,750
Principal [Member] \| Darling Note [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount																																																		550,000
Principal [Member] \| Efrat Note [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount																																																		55,000
Principal [Member] \| Lamadrid Note [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount																																																31,250
Principal [Member] \| Omnibus Loan Agreement [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount																																	$ 1,421,356
Accrued Interest [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount					$ 6,027		$ 30,247		$ 3,534			$ 1,185																																								$ 166,490
Accrued Interest [Member] \| Darling Note [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount																																																		15,000
Accrued Interest [Member] \| Efrat Note [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount																																																		$ 2,200
Debt Conversion, Converted Instrument, Shares Issued (in Shares) \| shares																																																		183,040
Accrued Interest [Member] \| Lamadrid Note [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount																																																$ 1,247
Accrued Interest [Member] \| Omnibus Loan Agreement [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Debt Conversion, Original Debt, Amount																																	$ 197,090
Special Warrants [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Payments for Commissions																										$ 799,053	$ 1,043,028
Proceeds from Issuance or Sale of Equity																										$ 9,785,978	$ 13,037,859
Class of Warrant or Rights, Granted (in Shares) \| shares													3,042,167													28,973,020	28,973,020
Warrants Issued, Price Per Warrant \| (per share)																										$ 0.34																											$ 0.45
Warrant Description																										Each special warrant was automatically exercisable, for no additional consideration, into units of the Company on the earlier of: (i) the date that was five business days following the date on which the Company obtained 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 was intended to be no later than November 30, 2018, and (ii) the date that was four months and one day after the completion of the Company's acquisition of all of the membership interests in Alternative Solutions, known as Oasis Cannabis	Each special warrant was automatically exercisable, for no additional consideration, into units of the Company on the earlier of: (i) the date that was five business days following the date on which the Company obtained 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 was intended to be no later than November 30, 2018, and (ii) the date that was four months and one day after the completion of the Company's acquisition of all of the membership interests in Alternative Solutions, known as Oasis Cannabis
Special Warrant, Value																										$ 4,226,394
Special Warrants, Value of Underlying Warants																										5,559,584
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax																																																		$ 403,588
Adjustments to Additional Paid in Capital, Warrant Issued																										$ 1,495,373
Class of Warrant or Right, Exercise Price of Warrants or Rights \| (per share)				$ 0.65																						$ 0.65																											$ 0.45
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period																										36 months	36 months
Class of Warrants or Rights, Value																										$ 1,413,300
Warrant, Term of Warrants																										3 years	3 years
Other Noncash Expense													$ 7,142,550
Stock Issued During Period, Shares, Conversion of Convertible Securities (in Shares) \| shares				33,463,838
Class of Warrant Or Rights, Exercised (in Shares) \| shares				33,463,838
Unit, Description													the unexercised special warrants were adjusted to entitle the holders to receive 1.1 units instead of one unit of the Company
Navy Green Capital Offering [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Class of Warrant or Rights, Granted (in Shares) \| shares																6,875,000	7,500,000
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																$ 0.60	$ 0.60		$ 0.60
Warrant, Term of Warrants																			3 years
Number of Units Issued (in Shares) \| shares																			7,500,000
Unit, Price Per Unit (in Dollars per share) \| $ / shares																			$ 0.40
Units, Value, Subscriptions																			$ 3,000,000
Unit, Description																			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, Number of Securities Called by Warrants or Rights (in Shares) \| shares																			7,500,000
Navy Capital [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares															$ 0.60
Warrant, Term of Warrants															3 years
Number of Units Issued (in Shares) \| shares															6,875,000
Unit, Price Per Unit (in Dollars per share) \| $ / shares															$ 0.40
Units, Value, Subscriptions															$ 2,750,000
Unit, Description															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
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) \| shares															6,875,000
Number of Subscription Agreements															5
Debenture Offering, Advisory and Agent Fees [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Issued for Services (in Shares) \| shares						559,750
Stock Issued During Period, Value, Issued for Services																																																		$ 557,335
Unit, Description						Each unit is comprised of one share of common stock and one-half of one common stock purchase warrant at an exercise price of $1.10 per whole share of common stock
Unit Issued (in Shares) \| shares						559,750
Unit Exercise Price (in Dollars per share) \| $ / shares						$ 1.10
Offering Costs [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs																																																			249,397
Issued to Consultants [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Warrant, Term of Warrants																																		3 years
Issued to Consultants [Member] \| Lamadrid Note [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Adjustments to Additional Paid in Capital, Warrant Issued																																																			294,173
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																																		$ 0.75
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) \| shares																																		412,500
Canaccord Genuity Corp. [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Class of Warrant or Rights, Granted (in Shares) \| shares																																																		1,343,400
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																																																$ 1.10		$ 1.10
Unit, Price Per Unit (in Dollars per share) \| $ / shares																																																		$ 0.80
Unit, Description																																																		Each compensation warrants warrant entitles the holder to purchase a unit for $0.80, which unit consists of one share of Common Stock and a warrant to purchase one-half share of Common Stock at an exercise price of $1.10 per share
YA II PN, Ltd [Member] \| In Connection with Sale of Convertible Debt [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Adjustments to Additional Paid in Capital, Warrant Issued																																																			1,300,545
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																														$ 0.60
Warrant, Term of Warrants																														5 years
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) \| shares																														1,875,000
WestPark Capital Inc [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Adjustments to Additional Paid in Capital, Warrant Issued																																																			$ 503,655
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																													$ 0.75																						$ 0.75
Warrant, Term of Warrants																													5 years
Unit, Price Per Unit (in Dollars per share) \| $ / shares																													$ 1.25
Unit, Description																													Each unit consists of four shares of common stock and one warrant to purchase a share of common stock for $0.75 per share
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) \| shares																													205,238																						205,238
David Lamadrid [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Issued for Services (in Shares) \| shares																									600,000
Stock Issued During Period, Value, Issued for Services																									$ 264,000
Share Price (in Dollars per share) \| $ / shares																									$ 0.44
Share-based Payment Arrangement, Expense																																																		$ 50,680	$ 213,320
Chief Executive Officer [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Share-based Payment Arrangement, Expense																																																		325,417
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings (in Shares) \| shares																							500,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period																			1 year				1 year
Fair Value Restricted Common Stock																							$ 350,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition																																																		325,417
Chief Operating Officer [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Share-based Payment Arrangement, Expense																																																		32,542
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings (in Shares) \| shares			500,000																				50,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	1 year		2 years																				1 year
Fair Value Restricted Common Stock			$ 215,500																				$ 35,000
APIC, Share-based Payment Arrangement, Increase for Cost Recognition			$ 26,938																																															32,542
Chief Financial Officer [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings (in Shares) \| shares		50,000																25,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period																		4 months		4 months
Fair Value Restricted Common Stock		$ 17,995																$ 17,500
APIC, Share-based Payment Arrangement, Increase for Cost Recognition																																																		1,428
Officer [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Stock to be Issued (in Shares) \| shares																													600,000																						600,000
Stock Payable																													$ 213,321																						$ 213,321
Finance Fee [Member] \| Special Warrants [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Class of Warrant or Rights, Granted (in Shares) \| shares																										1,448,651	1,448,651
Compensation Warrants [Member] \| Special Warrants [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Class of Warrant or Rights, Granted (in Shares) \| shares																										2,317,842	2,317,842
Compensation Warrants [Member] \| Debenture Offering [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Class of Warrant or Rights, Granted (in Shares) \| shares						268,680
Adjustments to Additional Paid in Capital, Warrant Issued																																																		$ 874,457
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares						$ 1.10
Unit, Price Per Unit (in Dollars per share) \| $ / shares						$ 0.80
Unit, Description						Each warrant entitles the holder to purchase a unit for $0.80, which unit consists of one share of common stock and a warrant to purchase one-half share of common stock at an exercise price of $1.10 per share
Debenture Offering, Advisory and Agent Fees [Member] \| Debenture Offering [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Class of Warrant or Rights, Granted (in Shares) \| shares						1,074,720
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares						$ 1.10
Warrant, Term of Warrants						3 years
Unit, Price Per Unit (in Dollars per share) \| $ / shares						$ 0.80
Unit, Description						Each warrant entitles the holder to purchase a unit for $0.80, which unit consists of one share of common stock and a warrant to purchase one-half share of common stock at an exercise price of $1.10 per share
Private Placement, Westpark Offering [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Adjustments to Additional Paid in Capital, Warrant Issued																																															$ 941,972
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																								$ 0.50											$ 0.75														$ 0.75
Number of Units Issued (in Shares) \| shares																																353,250			65,000		80,000				870,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) \| shares																								1,368,250
Proceeds from Issuance of Private Placement, Gross																																$ 441,563			$ 81,250		$ 100,000				$ 1,087,500
Payments of Stock Issuance Costs																																62,172			12,148		28,100				146,975
Proceeds from Issuance of Private Placement																																$ 379,390			$ 69,102		$ 71,900				$ 940,525
Private Placement, Westpark Offering [Member] \| WestPark Capital Inc [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																																										$ 0.75
Unit, Price Per Unit (in Dollars per share) \| $ / shares																																										$ 1.25
Unit, Description																																										Each unit consisted of four shares of common stock and one warrant to purchase common stock at $0.75 per share
Private Placement, Westpark Offering [Member] \| Lamadrid Note [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																																$ 0.75
Warrant, Term of Warrants																																3 years			3 years		3 years				3 years
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) \| shares																																65,000
Private Placement, Westpark Offering [Member] \| Lamadrid Note [Member] \| Minimum [Member] \| WestPark Capital Inc [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Capital Units, Authorized (in Shares) \| shares																																										800,000
Private Placement, Westpark Offering [Member] \| Lamadrid Note [Member] \| Maximum [Member] \| WestPark Capital Inc [Member]
STOCKHOLDERS’ EQUITY (Details) [Line Items]
Capital Units, Authorized (in Shares) \| shares																																										4,000,000