Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity (Details)

v3.19.3.a.u2
Stockholders' Equity (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 22, 2019
USD ($)
shares
Jul. 19, 2019
USD ($)
$ / shares
shares
Jul. 08, 2019
$ / shares
shares
Dec. 12, 2018
$ / shares
shares
Nov. 30, 2018
USD ($)
$ / shares
shares
Nov. 14, 2018
$ / shares
shares
Sep. 11, 2018
USD ($)
shares
Sep. 06, 2018
$ / shares
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. 24, 2018
USD ($)
shares
Jul. 20, 2018
$ / shares
shares
Jul. 01, 2018
USD ($)
shares
Jun. 27, 2018
USD ($)
$ / shares
shares
Jun. 24, 2018
USD ($)
shares
Jun. 20, 2018
USD ($)
$ / shares
shares
Jun. 20, 2018
CAD ($)
shares
Jun. 01, 2018
USD ($)
Nov. 30, 2019
USD ($)
$ / shares
shares
Nov. 30, 2018
USD ($)
$ / shares
Nov. 30, 2019
USD ($)
$ / shares
shares
Nov. 30, 2018
USD ($)
$ / shares
shares
May 31, 2019
USD ($)
$ / shares
shares
May 31, 2017
USD ($)
shares
Jun. 20, 2018
$ / shares
Feb. 28, 2018
$ / shares
Stockholders' Equity (Details) [Line Items]                                                              
Common Stock, Shares Authorized (in Shares) | shares                                               750,000,000   750,000,000   750,000,000      
Common Stock, Par or Stated Value Per Share (in Dollars per share) | $ / shares                                               $ 0.0001   $ 0.0001   $ 0.0001      
Preferred Stock, Shares Authorized (in Shares) | shares                                               20,000,000   20,000,000   20,000,000      
Common Stock, Shares, Issued (in Shares) | shares                                               126,421,414   126,421,414   125,839,095      
Common Stock, Shares, Outstanding (in Shares) | shares                                               126,421,414   126,421,414   125,839,095      
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares   15,677 16,644                                                   10,816,960    
Warrants and Rights Outstanding, Term   3 years 3 years                                                        
Class of Warrant or Rights, Granted (in Shares) | shares   7,838 8,322                 6,875,000 7,500,000       1,250,000                            
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares   $ 1.10 $ 1.10   $ 0.65 $ 0.75   $ 0.75   $ 0.75   $ 0.60 $ 0.60       $ 0.60   $ 0.50           $ 0.65   $ 0.65       $ 0.75
Debt Conversion, Original Debt, Amount   $ 12,542                                               $ 25,857 $ 0 $ 13,315      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture                                                   93,902          
Stock Issued During Period, Shares, Issued for Services (in Shares) | shares             31,250                 700,000                              
Stock Issued During Period, Value, Issued for Services             $ 25,310                                     30,000 490,000        
Payments for Commissions                               $ 250,000                              
Share-based Payment Arrangement, Expense                                                   93,902 230,888        
Stock Issued During Period, Shares, Acquisitions (in Shares) | shares                                     22,058,823                        
Stock Issued During Period, Value, Acquisitions                                     $ 15,441,176                        
Proceeds from Issuance or Sale of Equity                                                   $ 0 15,535,978        
Adjustments to Additional Paid in Capital, Warrant Issued                                                     941,972        
Stock Issued During Period, Shares, Conversion of Convertible Securities (in Shares) | shares         33,465,110 5,867   13,684   129,412                                          
Class of Warrant Or Rights, Exercised (in Shares) | shares         33,465,110 25,000   40,000   350,000                               0   (415,000)      
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) | shares                                     1,368,250                        
Debt Instrument, Convertible, Beneficial Conversion Feature                                                   $ 0 6,047,322        
Debt Instrument, Original Issue Discount                                                     81,961        
Embedded Derivative, No Longer Bifurcated, Amount Reclassified to Stockholders' Equity                                             $ 1,265,751         $ 1,265,751      
Amortization of Debt Discount (Premium)                                             35,833 $ 359,070 $ 1,598,501 790,140 $ 2,144,333        
Debt Instrument, Unamortized Discount                                               $ 3,541   $ 3,541   67,384      
Darling Note [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares                                                     1,808,000        
Debt Conversion, Original Debt, Amount                                                     $ 565,000        
Efrat Note [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares                                                     183,040        
Debt Conversion, Original Debt, Amount                                                     $ 57,200        
Lamadrid Note [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares                                                     103,989        
Debt Conversion, Original Debt, Amount                                                     $ 32,497        
Lasky Note [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares                                                     65,462        
Debt Conversion, Original Debt, Amount                                                     $ 26,185        
Newcan Convertible Note 8 [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares                                                     196,336        
Debt Conversion, Original Debt, Amount                                                     $ 78,534        
Debt Instrument, Convertible, Beneficial Conversion Feature                                                       58,594      
YA II PN Note [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares                                                     700,616        
Debt Conversion, Original Debt, Amount                                                     $ 280,247        
YA II PN Note #2 [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Instrument, Convertible, Beneficial Conversion Feature                                                       362,500      
Navy Capital Debenture 1 [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Instrument, Unamortized Discount         $ 3,254,863                                   $ 750,000   3,254,863   3,254,863 3,254,896      
Navy Capital Debenture 2 [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Instrument, Unamortized Discount         813,696                                       813,696   813,696 813,724      
Navy Capital Debenture 3 [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Instrument, Unamortized Discount         75,395                                       75,395   75,395        
Navy Capital Debenture 4 [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Instrument, Unamortized Discount         416,627                                       416,627   416,627        
Navy Capital Debenture 5 [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Instrument, Unamortized Discount         120,078                                       120,078   120,078        
Navy Capital Debenture 6 [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Instrument, Unamortized Discount         $ 60,030                                       $ 60,030   60,030        
Principal [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Original Debt, Amount                                                         $ 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] | Lasky Note [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Original Debt, Amount                                                     25,000        
Principal [Member] | Newcan Convertible Note 8 [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Original Debt, Amount                                                     75,000        
Principal [Member] | YA II PN Note [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Original Debt, Amount                                                     250,000        
Accrued Interest [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Original Debt, Amount                                                         $ 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        
Accrued Interest [Member] | Lamadrid Note [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Original Debt, Amount                                                     1,247        
Accrued Interest [Member] | Lasky Note [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Original Debt, Amount                                                     1,185        
Accrued Interest [Member] | Newcan Convertible Note 8 [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Original Debt, Amount                                                     3,534        
Accrued Interest [Member] | YA II PN Note [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Debt Conversion, Original Debt, Amount                                                     $ 30,247        
Common Stock [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Stock Issued During Period, Shares, Issued for Services (in Shares) | shares                                                     731,250        
Stock Issued During Period, Value, Issued for Services                                                     $ 73        
Stock Issued During Period, Shares, Conversion of Convertible Securities (in Shares) | shares                                                   32,319 3,057,443        
Additional Paid-in Capital [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Stock Issued During Period, Value, Issued for Services                                                     $ 515,240        
To Be Issued to Officers [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) | shares                                                   791,668          
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture                                                   $ 93,901          
Stock To Be Issued [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Stock Issued During Period, Shares, Issued for Services (in Shares) | shares                                                   30,000          
Stock Issued During Period, Value, Issued for Services                                                   $ 133,332          
Special Warrants [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Class of Warrant or Rights, Granted (in Shares) | shares                 3,042,167                       28,973,020 28,973,020                  
Class of Warrant or Right, Exercise Price of Warrants or Rights | (per share)                                         $ 0.65                 $ 0.45  
Payments for Commissions                                         $ 799,053 $ 1,043,028                  
Proceeds from Issuance or Sale of Equity                                         $ 9,785,978 $ 13,037,859                  
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, LLC, 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, LLC, known as Oasis Cannabis                  
Adjustments to Additional Paid in Capital, Warrant Issued                                         $ 1,495,373                    
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                  
Unit, Description                 the unexercised special warrants were adjusted to entitle the holders to receive 1.1 units instead of one unit of the Company                                            
Other Noncash Expense                 $ 7,142,550                                            
Navy Green Capital Offering [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                                
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                                
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                                
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                                        
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                                        
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                                        
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 [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Unit, Description                                         Each warrant entitles the holder to purchase one unit, which consists of one share of common stock and a warrant to purchase one share of common stock, for C$0.65 per share. Each warrant entitles the holder to purchase one unit, which consists of one share of common stock and a warrant to purchase one share of common stock, for C$0.65 per share.                  
Chief Executive Officer [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) | shares 500,000                                                            
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture $ 355,000                                                            
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                          
Fair Value Restricted Common Stock                                   $ 355,000                          
APIC, Share-based Payment Arrangement, Increase for Cost Recognition                                                   355,000          
Chief Executive Officer [Member] | Common Stock [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 50                                                            
Chief Executive Officer [Member] | Additional Paid-in Capital [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture $ 354,950                                                            
Chief Operating Officer [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) | shares 50,000                                                            
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture $ 35,495                                                            
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings (in Shares) | shares                                   50,000                          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                                   1 year                          
Fair Value Restricted Common Stock                                   $ 35,500                          
APIC, Share-based Payment Arrangement, Increase for Cost Recognition                                                   $ 35,500          
Chief Operating Officer [Member] | Common Stock [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 5                                                            
Chief Operating Officer [Member] | Additional Paid-in Capital [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture $ 35,500                                                            
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-based Payment Arrangement, Expense                                       $ 213,320             50,680        
Chief Financial Officer [Member]                                                              
Stockholders' Equity (Details) [Line Items]                                                              
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings (in Shares) | shares                           25,000                                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                           4 months                                  
Fair Value Restricted Common Stock                           $ 17,500                                  
APIC, Share-based Payment Arrangement, Increase for Cost Recognition                                                     $ 17,500        
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                                                      
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares       $ 1.10                                                      
Adjustments to Additional Paid in Capital, Warrant Issued                                                       $ 874,457      
Unit, Price Per Unit (in Dollars per share) | $ / shares       $ 0.80                                                      
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, 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                                                      
Unit, Price Per Unit (in Dollars per share) | $ / shares       $ 0.80