Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) |
9 Months Ended |
|---|---|
|
Feb. 28, 2021
USD ($)
$ / shares
shares
| |
| Navy Capital Debenture 1 [Member] | |
| Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | |
| Amount | $ 4,000,000 |
| Interest rate | 8.00% |
| Dated | Oct. 31, 2018 |
| Conversion rate (in Dollars per share) | $ / shares | $ 0.80 |
| Discount recorded | $ 3,254,896 |
| Discount | 813,724 |
| Accrued interest | $ 270,268 |
| Convertible | The U.S. Convertible Debenture 1 is convertible into units (the "Convertible Debenture Units") at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. |
| matures | 3 years |
| Transferred | $ 82,688 |
| Navy Capital Debenture 1 [Member] | Three Months Ended February 28, 2021[Member] | |
| Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | |
| Discount | 271,241 |
| Accrued interest | 90,089 |
| Transferred | 0 |
| Navy Capital Debenture 2 [Member] | |
| Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | |
| Amount | $ 1,000,000 |
| Interest rate | 8.00% |
| Dated | Oct. 31, 2018 |
| Conversion rate (in Dollars per share) | $ / shares | $ 0.80 |
| Discount recorded | $ 813,724 |
| Discount | 203,431 |
| Accrued interest | $ 67,567 |
| Convertible | The U.S. Convertible Debenture 2 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. |
| matures | 3 years |
| Transferred | $ 20,672 |
| Navy Capital Debenture 2 [Member] | Three Months Ended February 28, 2021[Member] | |
| Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | |
| Discount | 67,810 |
| Accrued interest | 22,522 |
| Transferred | 0 |
| Murray FA Debenture [Member] | |
| Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | |
| Amount | $ 100,000 |
| Interest rate | 8.00% |
| Dated | Oct. 24, 2018 |
| Conversion rate (in Dollars per share) | $ / shares | $ 0.80 |
| Discount recorded | $ 75,415 |
| Discount | 18,854 |
| Accrued interest | $ 6,757 |
| Convertible | The U.S. Convertible Debenture 3 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. |
| matures | 3 years |
| Transferred | $ 2,070 |
| Murray FA Debenture [Member] | Three Months Ended February 28, 2021[Member] | |
| Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | |
| Discount | 6,285 |
| Accrued interest | 2,252 |
| Transferred | 0 |
| Darling Capital Debenture [Member] | |
| Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | |
| Amount | $ 532,000 |
| Interest rate | 8.00% |
| Dated | Oct. 25, 2018 |
| Conversion rate (in Dollars per share) | $ / shares | $ 0.80 |
| Discount recorded | $ 416,653 |
| Discount | 104,163 |
| Accrued interest | $ 35,947 |
| Convertible | The U.S. Convertible Debenture 4 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. |
| matures | 3 years |
| Transferred | $ 11,010 |
| Darling Capital Debenture [Member] | Three Months Ended February 28, 2021[Member] | |
| Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | |
| Discount | 34,721 |
| Accrued interest | 11,982 |
| Transferred | 0 |
| Sabharwal Debenture [Member] | |
| Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | |
| Amount | $ 150,000 |
| Interest rate | 8.00% |
| Dated | Oct. 26, 2018 |
| Conversion rate (in Dollars per share) | $ / shares | $ 0.80 |
| Discount recorded | $ 120,100 |
| Discount | 30,025 |
| Accrued interest | $ 10,135 |
| Convertible | The U.S. Convertible Debenture 5 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. |
| matures | 3 years |
| Transferred | $ 3,104 |
| Sabharwal Debenture [Member] | Three Months Ended February 28, 2021[Member] | |
| Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | |
| Discount | 10,008 |
| Accrued interest | 3,378 |
| Transferred | 0 |
| Srinivasan Debenture 6 [Member] | |
| Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | |
| Amount | $ 75,000 |
| Interest rate | 8.00% |
| Dated | Oct. 26, 2018 |
| Conversion rate (in Dollars per share) | $ / shares | $ 0.80 |
| Discount recorded | $ 60,049 |
| Discount | 15,012 |
| Accrued interest | $ 5,067 |
| Convertible | The U.S. Convertible Debenture 6 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10 |
| matures | 3 years |
| Transferred | $ 1,552 |
| Srinivasan Debenture 6 [Member] | Three Months Ended February 28, 2021[Member] | |
| Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | |
| Discount | 5,004 |
| Accrued interest | 1,689 |
| Transferred | 0 |
| US Convertible Debenture 7 [Member] | |
| Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | |
| Amount | $ 12,012,000 |
| Interest rate | 8.00% |
| Dated | Dec. 12, 2018 |
| Conversion rate (in Dollars per share) | $ / shares | $ 0.80 |
| Accrued interest | $ 806,442 |
| Convertible | The Canaccord Debentures are convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10. |
| matures | 3 years |
| Transferred | $ 212,601 |
| Converted | $ 25,857 |
| Converted shares (in Shares) | shares | 32,321 |
| Converted, warrants (in Shares) | shares | 16,160 |
| US Convertible Debenture 7 [Member] | Three Months Ended February 28, 2021[Member] | |
| Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) [Line Items] | |
| Accrued interest | $ 270,003 |
| Transferred | $ 212,601 |