Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Related Party Transactions (Details)

v3.3.1.900
Note 11 - Related Party Transactions (Details) - USD ($)
6 Months Ended
Aug. 01, 2015
Apr. 17, 2015
Oct. 01, 2014
Nov. 30, 2015
Nov. 30, 2014
May. 31, 2015
Note 11 - Related Party Transactions (Details) [Line Items]            
Due to Related Parties, Current       $ 17,930   $ 18,455
Imputed Interest, Debt       539 $ 180  
Increase (Decrease) in Employee Related Liabilities       68,750 25,000  
Employee-related Liabilities, Current       175,000   106,250
Allocated Share-based Compensation Expense       109,167 0  
Notes, Loans and Financing Receivable, Net, Noncurrent       0   0
Chief Executive Officer and Director [Member]            
Note 11 - Related Party Transactions (Details) [Line Items]            
Costs and Expenses, Related Party       0 0  
Due to Related Parties, Current       17,930   18,455
Imputed Interest, Debt       539 0  
Chief Executive Officer [Member]            
Note 11 - Related Party Transactions (Details) [Line Items]            
Increase (Decrease) in Employee Related Liabilities       75,000 $ 25,000  
Employee-related Liabilities, Current       175,000   106,250
Employment Agreement, Term     5 years      
Officers' Compensation     $ 150,000      
Deferred Compensation Arrangement with Individual, Description     performance bonus equal to 2% of CLS Labs’ annual EBITDA, up to a maximum annual cash compensation of $1 million (including his base salary)      
Share-based Compensation Arrangement by Share-based Payment Award, Description     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]            
Note 11 - Related Party Transactions (Details) [Line Items]            
Employment Agreement, Term 5 years          
Officers' Compensation $ 150,000          
Deferred Compensation Arrangement with Individual, Description 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)          
Share-based Compensation Arrangement by Share-based Payment Award, Description 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          
Chief Operating Officer [Member] | One Time Signing Bonus [Member]            
Note 11 - Related Party Transactions (Details) [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) 250,000          
Stock Granted, Value, Share-based Compensation, Gross $ 327,500          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 1 year          
Allocated Share-based Compensation Expense       $ 109,167    
Affiliated Entity [Member] | Notes Receivable [Member]            
Note 11 - Related Party Transactions (Details) [Line Items]            
Financing Receivable, Gross   $ 500,000        
Loans and Leases Receivable, Description       Pursuant to the Note, as amended by the parties effective June 30, 2015 and October 31, 2015, PRH will repay the principal due under the Note in twenty (20) equal quarterly installments of Twenty Five Thousand Dollars ($25,000) commencing one (1) month after the first harvest of marijuana plants at the grow facility (the “Harvest Date”) and continuing until paid in full. Interest will accrue on the unpaid principal balance of the Note at the rate of twelve percent (12%) per annum and will be paid quarterly in arrears commencing on the Harvest Date and continuing until paid in full. All remaining outstanding principal and any accumulated unpaid interest due under the Note will be due and payable on the five-year anniversary of the Harvest Date.    
Note Receivable, Interest Rate, Stated Percentage   12.00%        
Asset Impairment Charges   $ 500,000        
Notes, Loans and Financing Receivable, Net, Noncurrent       $ 0   0
Allowance for Doubtful Accounts Receivable       $ 500,000   $ 500,000
Affiliated Entity [Member] | Building [Member] | Colorado Agreement [Member]            
Note 11 - Related Party Transactions (Details) [Line Items]            
Operating Leases, Future Minimum Payments Receivable   $ 1,067,067        
Lessee Leasing Arrangements, Operating Leases, Term of Contract   72 months