CLS Holdings USA, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Convertible Notes Payable (Details)

Note 9 - Convertible Notes Payable (Details) - USD ($)				2 Months Ended	7 Months Ended	9 Months Ended		12 Months Ended
Note 9 - Convertible Notes Payable (Details) - USD ($)	Apr. 11, 2016	Jan. 12, 2016	Apr. 29, 2015	Feb. 29, 2016	Jan. 12, 2016	Feb. 29, 2016	Feb. 28, 2015	May. 31, 2015
Note 9 - Convertible Notes Payable (Details) [Line Items]
Amortization of Debt Discount (Premium)						$ 114,489	$ 0
Proceeds from Related Party Debt						392,750	0
Notes Payable, Related Parties, Current				$ 392,750		392,750		$ 600,000
Notes Payable, Related Parties, Noncurrent				64,489		64,489		0
April 2015 Note [Member] \| Convertible Debt [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Face Amount			$ 200,000
Debt Instrument, Interest Rate, Stated Percentage			15.00%
Debt Instrument, Payment Terms			Company shall make eight (8) equal payments of principal together with accrued interest, quarterly in arrears, commencing on July 1, 2016 and continuing on the same day of each October, January, April and July thereafter until paid in full. All outstanding principal and any accumulated unpaid interest thereon shall be due and payable on the third anniversary of note.
Debt Instrument, Convertible, Terms of Conversion Feature			For each dollar converted, the holder of the April 2015 Note shall receive two shares of common stock and a three-year warrant to purchase 1.33 shares (post Reverse Split) of common stock at $0.75 per share (post Reverse Split).
Interest Expense, Debt						22,521	$ 0
Long-term Debt, Gross				200,000		200,000		200,000
Interest Payable				25,151		25,151		2,630
Debt Instrument, Unamortized Discount			$ 200,000	144,444		144,444		194,444
Amortization of Debt Discount (Premium)						50,000
April 2015 Note [Member] \| Convertible Debt [Member] \| Beneficial Conversion Feature [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Unamortized Discount			100,000
April 2015 Note [Member] \| Convertible Debt [Member] \| Detachable Warrants [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Unamortized Discount			$ 100,000
Director [Member] \| Koretsky Funding Note 1 [Member] \| Convertible Debt [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Proceeds from Related Party Debt								600,000
Director [Member] \| Koretsky Funding Note 1 [Member] \| Loans Payable [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage		6.00%			6.00%
Interest Payable								3,337
Proceeds from Related Party Debt					$ 295,000
Debt Instrument, Term					1 year
Notes Payable, Related Parties, Current				0		0		600,000
Director [Member] \| Koretsky Convertible Note [Member] \| Convertible Debt [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Face Amount		$ 895,000			$ 895,000
Debt Instrument, Interest Rate, Stated Percentage		6.00%			6.00%
Debt Instrument, Payment Terms		No payments are required until January 1, 2017, at which time all accrued interest becomes due and payable. Principal and additional accrued interest will be paid in eight equal quarterly installments beginning on April 1, 2017.
Debt Instrument, Convertible, Terms of Conversion Feature		At Mr. Koretsky’s election, at any time prior to payment or prepayment of the loans in full, all principal and accrued interest under the loans may be converted, in whole or in part, into the Company’s securities. Upon such an election, Mr. Koretsky will receive one “Unit” for each $0.75 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.00 per share.
Interest Payable		$ 31,008		38,070	$ 31,008	38,070
Debt Instrument, Unamortized Discount		$ 895,000		833,923	895,000	833,923
Amortization of Debt Discount (Premium)						61,077
Debt Instrument, Description		On January 12, 2016, the Company entered into a new loan agreement with Mr. Koretsky (the “Koretsky Convertible Note”), and the principal balance of $895,000 and accrued interest in the amount of $31,008 from the Koretsky Funding Note 1 were transferred into the Koretsky Convertible Note.
Notes Payable, Related Parties, Noncurrent				$ 895,000		$ 895,000		0
Director [Member] \| Koretsky Convertible Note [Member] \| Convertible Debt [Member] \| Beneficial Conversion Feature [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Unamortized Discount		$ 458,982			458,982
Director [Member] \| Koretsky Convertible Note [Member] \| Convertible Debt [Member] \| Detachable Warrants [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Unamortized Discount		$ 436,018			$ 436,018
Director [Member] \| Koretsky Funding Note 2 [Member] \| Loans Payable [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage				6.00%		6.00%
Interest Payable				$ 3,487		$ 3,487
Proceeds from Related Party Debt				380,000
Notes Payable, Related Parties, Current				380,000		380,000
Director [Member] \| Koretsky Convertible Note 2 [Member] \| Convertible Debt [Member] \| Subsequent Event [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Debt Instrument, Payment Terms	All accrued interest will become due on April 1, 2017, with principal paid in eight equal quarterly installments along with accrued interest beginning on July 1, 2017.
Debt Instrument, Convertible, Terms of Conversion Feature	At Mr. Koretsky’s election, at any time prior to payment or prepayment of the loans in full, all principal and accrued interest under the loans may be converted, in whole or in part, into the Company’s securities. Upon such an election, Mr. Koretsky will receive one “Unit” for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share.
Debt Instrument, Interest Rate Terms	The Koretsky Funding Note 2 is unsecured and bears interest at a rate of 6% per annum through February 29, 2016 and 10% per annum commencing March 1, 2016.
Chief Executive Officer [Member] \| Binder Funding Note 1 [Member] \| Loans Payable [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage		6.00%			6.00%
Proceeds from Related Party Debt					$ 50,000
Debt Instrument, Term					1 year
Chief Executive Officer [Member] \| Binder Convertible Note [Member] \| Convertible Debt [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Face Amount		$ 50,000			$ 50,000
Debt Instrument, Interest Rate, Stated Percentage		6.00%			6.00%
Debt Instrument, Payment Terms		No payments are required until January 1, 2017, at which time all accrued interest becomes due and payable. Principal and additional accrued interest will be paid in eight equal quarterly installments beginning on April 1, 2017.
Debt Instrument, Convertible, Terms of Conversion Feature		At Mr. Binder’s election, at any time prior to payment or prepayment of the loans in full, all principal and accrued interest under the loans may be converted, in whole or in part, into the Company’s securities. Upon such an election, Mr. Binder will receive one “Unit” for each $0.75 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.00 per share.
Interest Payable		$ 962		1,357	$ 962	1,357		0
Debt Instrument, Unamortized Discount		$ 50,000		46,588	50,000	46,588
Amortization of Debt Discount (Premium)						3,412
Debt Instrument, Description		On January 12, 2016, the Company entered into a new loan agreement with Mr. Binder (the “Binder Convertible Note”), and the principal balance of $50,000 and accrued interest in the amount of $962 from the Binder Funding Note 1 were transferred into the Binder Convertible Note.
Notes Payable, Related Parties, Noncurrent				$ 50,000		$ 50,000		$ 0
Chief Executive Officer [Member] \| Binder Convertible Note [Member] \| Convertible Debt [Member] \| Beneficial Conversion Feature [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Unamortized Discount		$ 25,641			25,641
Chief Executive Officer [Member] \| Binder Convertible Note [Member] \| Convertible Debt [Member] \| Detachable Warrants [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Unamortized Discount		$ 24,359			$ 24,359
Chief Executive Officer [Member] \| Binder Funding Note 2 [Member] \| Loans Payable [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage				6.00%		6.00%
Interest Payable				$ 70		$ 70
Proceeds from Related Party Debt				12,750
Notes Payable, Related Parties, Current				$ 12,750		$ 12,750
Chief Executive Officer [Member] \| Binder Convertible Note 2 [Member] \| Convertible Debt [Member] \| Subsequent Event [Member]
Note 9 - Convertible Notes Payable (Details) [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Debt Instrument, Payment Terms	All accrued interest will become due on April 1, 2017, with principal paid in eight equal quarterly installments along with accrued interest beginning on July 1, 2017.
Debt Instrument, Convertible, Terms of Conversion Feature	At Mr. Binder’s election, at any time prior to payment or prepayment of the loans in full, all principal and accrued interest under the loans may be converted, in whole or in part, into the Company’s securities. Upon such an election, Mr. Binder will receive one “Unit” for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share.
Debt Instrument, Interest Rate Terms	The Binder Funding Note 2 is unsecured and bears interest at a rate of 6% per annum through February 29, 2016 and 10% commencing March 1, 2016.