CLS Holdings USA, Inc. General form of registration statement for all companies including face-amount certificate companies

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The expense charged against earnings for the periodic recognition of capitalized leases. This element may apply to energy companies that lease mineral producing properties and to other enterprises that capitalize property, plant, or equipment obtained through capital leases.

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Amount of gain (loss) on sale or disposal of other assets.

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount of operating lease expense. Excludes sublease income.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount of lessee's right to use underlying asset under operating lease.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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