Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Details)

v3.20.2
COMMITMENTS AND CONTINGENCIES (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Oct. 14, 2019
Oct. 01, 2019
USD ($)
Jul. 31, 2019
Jul. 22, 2019
shares
Jul. 19, 2019
USD ($)
Jul. 08, 2019
USD ($)
Apr. 08, 2019
USD ($)
shares
Mar. 01, 2019
USD ($)
shares
Jul. 31, 2018
shares
Jul. 27, 2018
Jul. 01, 2018
USD ($)
shares
Apr. 06, 2018
USD ($)
Jan. 05, 2018
USD ($)
Nov. 30, 2017
USD ($)
shares
Oct. 09, 2017
USD ($)
Aug. 23, 2017
USD ($)
Jul. 20, 2016
USD ($)
Mar. 31, 2016
USD ($)
Oct. 01, 2014
Feb. 29, 2020
USD ($)
Feb. 28, 2019
USD ($)
ft²
Jan. 31, 2018
USD ($)
ft²
Jan. 31, 2016
USD ($)
ft²
Aug. 31, 2018
shares
Feb. 28, 2019
USD ($)
ft²
May 31, 2020
USD ($)
May 31, 2019
USD ($)
Apr. 17, 2017
ft²
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Loss Contingency Accrual, Provision                                                 $ 10,000      
Debt Conversion, Original Debt, Amount         $ 12,542 $ 13,315                                       $ 0 $ 75,000  
Employment Agreement, Amendment the amendment provides for certain change of control provisions, including a payment of up to three years base salary and bonuses up to a maximum of $1,000,000, if Mr. Binder resigns or is terminated in connection with a change in control of the Company                                                      
Employee-related Liabilities, Current                                                   $ 212,361 230,119  
Minimum [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Lessee, Operating Lease, Term of Contract                                                   1 year    
Maximum [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Lessee, Operating Lease, Term of Contract                                                   4 years    
Deposit [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Loss Contingency Accrual, Provision                                                 50,000      
Rent Expense [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Loss Contingency Accrual, Provision                                                 15,699      
Remaining Amounts Due Under Lease [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Loss Contingency Accrual, Provision                                                 $ 30,000      
Chief Executive Officer [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Employment Agreement, Term                                     5 years                  
Salary and Wage, Officer, Excluding Cost of Good and Service Sold                     $ 150,000                               150,000  
Deferred Compensation Arrangement with Individual, Description                     performance bonus equal to 2% of the annual EBITDA of CLS Nevada, Inc., and annual restricted stock awards of the Company’s common stock in an amount equal to 3% of the annual EBITDA               performance bonus equal to 2% of CLS Labs’ annual EBITDA, up to a maximum annual cash compensation of $1 million (including his base salary), and 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                  
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                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                 1 year                                      
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) | shares       500,000                                                
Chief Executive Officer [Member] | Convertible Debt [Member] | Unpaid Accrued Salary Converted to Convertible Note [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Debt Conversion, Original Debt, Amount                       $ 37,500 $ 37,500   $ 39,521 $ 62,500 $ 250,000 $ 112,500                    
Chief Executive Officer [Member] | One Time Signing Bonus [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares                     500,000                                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                     1 year                                  
President and Chief Financial Officer [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Salary and Wage, Officer, Excluding Cost of Good and Service Sold                           $ 175,000                            
Deferred Compensation Arrangement with Individual, Description                           performance bonus equal to 2% of the Company’s annual EBITDA, and annual restricted stock awards of the Company’s common stock in an amount equal to 3% of its annual EBITDA                            
Share-based Compensation Arrangement by Share-based Payment Award, Description                           annual restricted stock awards of the Company’s common stock in an amount equal to 3% of its annual EBITDA                            
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) | shares                                               600,000        
President and Chief Financial Officer [Member] | One Time Signing Bonus [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares                           500,000                            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                           1 year                            
Chief Operating Officer [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Employment Agreement, Term                 2 years                                      
Salary and Wage, Officer, Excluding Cost of Good and Service Sold                     $ 150,000                                  
Deferred Compensation Arrangement with Individual, Description                 performance bonus equal to 2% of the annual EBITDA of CLS Nevada, Inc., and annual restricted stock awards of the Company’ common stock in an amount equal to 3% of the annual EBITDA                                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     1 year         2 years                                        
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) | shares       50,000                                                
Employee-related Liabilities, Current                                                   $ 16,250    
Chief Operating Officer [Member] | One Time Signing Bonus [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares                 50,000                                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                 1 year                                      
President [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Salary and Wage, Officer, Excluding Cost of Good and Service Sold   $ 200,000           $ 175,000                                        
Deferred Compensation Arrangement with Individual, Description   performance-based bonus equal to two percent (2%) of the Company’s annual EBITDA up to a maximum annual cash compensation of $1 million including base salary, and annual stock options, exercisable at the fair market value of the Company’s common stock on the effective date of grant, in an amount equal to 2% of the Company’s EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million           performance bonus equal to 1% of the Company’s annual EBITDA, and annual restricted stock awards in an amount equal to 1% of the Company’s annual EBITDA                                        
Employment Agreement, Amendment   the amendment provides for certain change of control provisions, including a payment of up to three years base salary and bonuses up to a maximum of $1,000,000, if Mr. Glashow resigns or is terminated in connection with a change in control of the Company                                                    
President [Member] | One Time Signing Bonus [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares               500,000                                        
Chief Financial Officer [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Salary and Wage, Officer, Excluding Cost of Good and Service Sold             $ 110,000                                          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                   4 months                                    
Chief Financial Officer [Member] | One Time Signing Bonus [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares             50,000                                          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period             1 year                                          
Former Officer [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Employee-related Liabilities, Current                                                   $ 16,250 $ 16,250  
Building [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Area of Real Estate Property (in Square Feet) | ft²                                                       14,392
Lessee, Operating Lease, Term of Contract                                                       72 months
Lessee, Operating Lease, Renewal Term                                                       10 years
Building [Member] | Las Vegas, NV #1 [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Area of Real Estate Property (in Square Feet) | ft²                                         1,400       1,400      
Lessee, Operating Lease, Term of Contract                                         18 months       18 months      
Operating Leases, Rent Expense, Minimum Rentals                                       $ 1,866.70                
Operating Lease, Annual Increase                                       3.00%                
Building [Member] | Las Vegas, NV #1 [Member] | Minimum [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Operating Leases, Rent Expense, Minimum Rentals                                         $ 1,785              
Building [Member] | Las Vegas, NV #2 [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Area of Real Estate Property (in Square Feet) | ft²                                           1,000            
Building [Member] | Las Vegas, NV #3 [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Area of Real Estate Property (in Square Feet) | ft²                                         2,504       2,504      
Operating Lease, Annual Increase                                       3.00%                
Building [Member] | Las Vegas, NV #3 [Member] | Minimum [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Operating Leases, Rent Expense, Minimum Rentals                                         $ 3,210              
Building and Building Improvements [Member] | Las Vegas, NV #2 [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Operating Lease, Monthly Amount Increase                                       $ 600                
Building and Building Improvements [Member] | Las Vegas, NV #2 [Member] | Minimum [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Operating Leases, Rent Expense, Minimum Rentals                                           $ 7,500            
Building and Building Improvements [Member] | Las Vegas, NV #4 [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Area of Real Estate Property (in Square Feet) | ft²                                             22,000          
Building and Building Improvements [Member] | Las Vegas, NV #4 [Member] | Minimum [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Operating Leases, Rent Expense, Minimum Rentals                                             $ 11,000          
Building and Building Improvements [Member] | Las Vegas, NV #4 [Member] | Maximum [Member]                                                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                        
Operating Leases, Rent Expense, Minimum Rentals                                             $ 29,000