General form of registration statement for all companies including face-amount certificate companies

COMMITMENTS AND CONTINGENCIES (Details)

v3.22.1
COMMITMENTS AND CONTINGENCIES (Details)
1 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended 15 Months Ended
Oct. 20, 2021
USD ($)
Jun. 17, 2021
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Oct. 14, 2019
Oct. 01, 2019
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Jul. 31, 2019
Jul. 19, 2019
USD ($)
Jul. 08, 2019
USD ($)
Apr. 08, 2019
USD ($)
shares
Mar. 01, 2019
USD ($)
shares
Jul. 31, 2018
shares
Jul. 01, 2018
USD ($)
shares
Apr. 06, 2018
USD ($)
Jan. 05, 2018
USD ($)
Oct. 09, 2017
USD ($)
Aug. 23, 2017
USD ($)
Jul. 20, 2016
USD ($)
Mar. 31, 2016
USD ($)
Oct. 01, 2014
Jun. 30, 2020
USD ($)
Feb. 29, 2020
USD ($)
Feb. 28, 2019
USD ($)
ft²
Jan. 31, 2018
USD ($)
ft²
Jan. 31, 2016
USD ($)
ft²
Nov. 30, 2021
USD ($)
Feb. 28, 2019
USD ($)
ft²
May 31, 2021
USD ($)
May 31, 2019
USD ($)
Nov. 30, 2021
USD ($)
May 31, 2020
USD ($)
Apr. 17, 2017
Apr. 17, 2017
ft²
Apr. 17, 2017
mi²
Jan. 31, 2016
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Area of Real Estate Property | m² 30                                                                
Lessee, Operating Lease, Term of Contract 10 years                                                                
Operating Lease, Expense                                               $ 249,374   $ 495,114   $ 126,430          
Loss Contingency Accrual, Provision                                                 $ 10,000                
Debt Conversion, Original Debt, Amount   $ 281,000       $ 12,542 $ 13,315                                                    
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                                               $ 277,521   279,721   $ 277,521 $ 212,361        
Lessee, Operating Lease, Renewal Term 10 years                                                                
Minimum [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Lessee, Operating Lease, Term of Contract                                               1 year       1 year          
Operating Lease, Expense $ 3,500                                                                
Operating Leases, Rent Expense, Minimum Rentals $ 3,500                                                                
Maximum [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Lessee, Operating Lease, Term of Contract                                               10 years 6 months       10 years 6 months          
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                                              
Chief Executive Officer [Member] | Unpaid Accrued Salary Converted to Convertible Note [Member] | Convertible Debt [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                                            
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                                                        
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                                                  
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                                                             14,392 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 | ft²                                         1,400       1,400                
Lessee, Operating Lease, Term of Contract                                         18 months       18 months                
Operating Lease, Annual Increase                                     3.00% 3.00%                          
Operating Leases, Rent Expense, Minimum Rentals                                     $ 1,866.7   $ 1,785                        
Building [Member] | Las Vegas, NV #1 [Member] | Minimum [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Operating Lease, Expense                                       $ 1,866.7 $ 1,785                        
Building [Member] | Las Vegas, NV #2 [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Area of Real Estate Property | ft²                                           1,000                      
Lessee, Operating Lease, Term of Contract                                           5 years                      
Operating Lease, Annual Increase                                           3.00%                      
Operating Lease, Monthly Amount Increase                                       $ 600                          
Operating Leases, Rent Expense, Minimum Rentals                                           $ 7,500                      
Building [Member] | Las Vegas, NV #3 [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Area of Real Estate Property | ft²                                         2,504       2,504                
Lessee, Operating Lease, Term of Contract                                         18 months       18 months                
Operating Lease, Annual Increase                                       3.00% 4.00%                        
Operating Leases, Rent Expense, Minimum Rentals                                         $ 3,210                        
Building [Member] | Las Vegas, NV #3 [Member] | Minimum [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Operating Lease, Expense                                         $ 3,210                        
Building and Building Improvements [Member] | Minimum [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Lessee, Operating Lease, Term of Contract                                                   1 year              
Building and Building Improvements [Member] | Maximum [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Lessee, Operating Lease, Term of Contract                                                   4 years              
Building and Building Improvements [Member] | Las Vegas, NV #2 [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Area of Real Estate Property | ft²                                           5,900                      
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 Lease, Expense                                           $ 7,500                      
Building and Building Improvements [Member] | Las Vegas, NV #4 [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Area of Real Estate Property                                             22,000                   22,000
Building and Building Improvements [Member] | Las Vegas, NV #4 [Member] | Minimum [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Operating Lease, Expense                                             $ 11,000                    
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                    
Building and Building Improvements [Member] | Rent starting January 1, 2020 [Member] | Las Vegas, NV #4 [Member] | Minimum [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Operating Lease, Expense                                             29,000                    
Building and Building Improvements [Member] | Rent for April, May and June 2020 [Member] | Las Vegas, NV #4 [Member] | Minimum [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Operating Lease, Expense                                             25,000                    
Building and Building Improvements [Member] | Rent for March 2021 through February 2022 [Member] | Las Vegas, NV #4 [Member] | Minimum [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Operating Lease, Expense                                             22,500                    
Building and Building Improvements [Member] | Rent for March 2022 through February 2023 [Member] | Las Vegas, NV #4 [Member] | Minimum [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Operating Lease, Expense                                             23,175                    
Building and Building Improvements [Member] | Rent for March 2023 through February 2024 [Member] | Las Vegas, NV #4 [Member] | Minimum [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Operating Lease, Expense                                             23,870                    
Building and Building Improvements [Member] | Rent for March 2024 through February 2025 [Member] | Las Vegas, NV #4 [Member] | Minimum [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Operating Lease, Expense                                             24,586                    
Building and Building Improvements [Member] | Rent for March 2025 through February 2026 [Member] | Las Vegas, NV #4 [Member] | Minimum [Member]                                                                  
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                                  
Operating Lease, Expense                                             $ 25,323