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

BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details)

v3.22.1
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 14, 2021
USD ($)
Feb. 26, 2020
Dec. 23, 2019
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Jun. 24, 2019
USD ($)
Feb. 04, 2019
USD ($)
Jan. 29, 2019
USD ($)
Oct. 31, 2018
USD ($)
Jun. 27, 2018
USD ($)
shares
Feb. 28, 2018
USD ($)
shares
Dec. 04, 2017
USD ($)
Apr. 29, 2015
shares
Dec. 10, 2014
shares
Nov. 12, 2014
shares
Feb. 28, 2022
USD ($)
Feb. 28, 2021
USD ($)
Feb. 28, 2022
USD ($)
Feb. 28, 2021
USD ($)
May 31, 2021
USD ($)
May 31, 2020
USD ($)
Jan. 04, 2022
USD ($)
Apr. 30, 2021
USD ($)
Mar. 11, 2019
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Subsidiary or Equity Method Investee, Cumulative Number of Shares Issued for All Transactions (in Shares) | shares                       6,250,000                    
Equity Method Investment, Ownership Percentage                         55.60% 50.00%   50.00%            
Stockholders' Equity Note, Stock Split, Conversion Ratio                       0.625                    
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions                 10.00%                          
Debt Instrument, Face Amount                                       $ 2,500,000 $ 6,229,672  
Proceeds from Collection of Notes Receivable                               $ 2,218,574 $ 1,544,291 $ 1,544,291 $ 1,682,278      
Asset Impairment Charges             $ 2,498,706             $ 0 $ 2,498,706   $ 2,498,706 2,498,706 0      
Financing Receivable, after Allowance for Credit Loss, Current $ 3,000,000           5,000,000                     0        
Interest Receivable, Current                                   0 3,322      
Payments to Acquire Notes Receivable                                   0 $ 175,000      
Notes Receivable [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable                                   1,696,765        
Asset Impairment Charges                                   2,498,706        
Oasis LLCs [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Debt Instrument, Face Amount                 $ 4,000,000                          
Subsequent Event [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable 2,000,000                                          
Financing Receivable, after Allowance for Credit Loss, Current 3,000,000                                          
Financing Receivable, after Allowance for Credit Loss 3,000,000                                          
Subsequent Event [Member] | Notes Receivable [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Financing Receivable, after Allowance for Credit Loss, Current 3,000,000                                          
Principal [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Asset Impairment Charges             2,497,884                              
Principal [Member] | Notes Receivable [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable                                   2,901,569        
Asset Impairment Charges                                   2,497,884        
Accrued Interest [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Asset Impairment Charges             822                              
Accrued Interest [Member] | Notes Receivable [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable                                   220,196        
Asset Impairment Charges                                   822        
Due and Payable on or Before June 21, 2021 [Member] | Subsequent Event [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable 500,000                                          
Due and Payable on or Before June 21, 2021 [Member] | Subsequent Event [Member] | Notes Receivable [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable 500,000                                          
Due and Payable on or Before July 12, 2021 [Member] | Subsequent Event [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable 500,000                                          
Due and Payable on or Before July 12, 2021 [Member] | Subsequent Event [Member] | Notes Receivable [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable 500,000                                          
Due and Payable on or Before July 12, 2021 [Member] | Subsequent Event [Member] | Principal [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable 500,000                                          
Due and Payable in 12 Monthly Installments [Member] | Subsequent Event [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable 2,000,000                                          
Due and Payable in 12 Monthly Installments [Member] | Subsequent Event [Member] | Notes Receivable [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable 2,000,000                                          
Reverse Merger with CLS Labs [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Stock Issued During Period, Shares, New Issues (in Shares) | shares                     15,000,000                      
Oasis Acquisition [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Payments to Acquire Businesses, Gross                 $ 6,200,000                          
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions                 10.00%                          
Liabilities Assumed                 $ 204,457                          
Oasis Acquisition [Member] | Oasis LLCs [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners               90.00%                            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares) | shares               22,058,823                            
Oasis Acquisition [Member] | Deposit [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Payments to Acquire Businesses, Gross                   $ 250,000                        
Oasis Acquisition [Member] | Additional Payments [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Payments to Acquire Businesses, Gross                   $ 1,800,000                        
Oasis LLCs [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in Shares) | shares                 22,058,823                          
Oasis LLCs [Member] | Oasis LLCs [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Payments to Acquire Businesses, Gross               $ 5,995,543                            
In Good Health [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Payments to Acquire Businesses, Gross             35,000,000                              
Business Combination, Consideration Transferred             47,500,000                              
Business Combination, Consideration Transferred, Liabilities Incurred             7,500,000                              
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned             5,000,000                              
Business Combination, Contingent Consideration, Liability             $ 2,500,000                              
Interest Rate, Default             15.00%                       15.00%      
Proceeds from Collection of Notes Receivable                               2,218,572   1,696,765 $ 1,425,000      
Asset Impairment Charges                                   2,498,706        
Financing Receivable, after Allowance for Credit Loss, Current                           $ 833,333   833,333            
Debt Instrument, Interest Rate, Stated Percentage             6.00%                              
In Good Health [Member] | Principal [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable                               2,166,667            
In Good Health [Member] | Accrued Interest [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable                               $ 51,905            
In Good Health [Member] | Due and Payable on or Before June 21, 2021 [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable 500,000                                          
In Good Health [Member] | Due and Payable on or Before July 12, 2021 [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable 500,000                                          
In Good Health [Member] | Due and Payable in 12 Monthly Installments [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable $ 2,000,000                                          
CannAssist LLC [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Equity Method Investment, Ownership Percentage                                           80.00%
Debt Instrument, Face Amount           $ 500,000                                
Interest Rate, Default   15.00%                                        
Proceeds from Collection of Notes Receivable     $ 342,567                                      
Line of Credit Facility, Description           Any draws on the line of credit in excess of $150,000 will only be made in the sole discretion of the Company                                
Debt Instrument, Interest Rate, Stated Percentage           8.00%                                
Payments to Acquire Notes Receivable       $ 175,000 $ 150,000                                  
Financing Receivable, after Allowance for Credit Loss                                   $ 0        
CannAssist LLC [Member] | Principal [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable     325,000                                      
CannAssist LLC [Member] | Accrued Interest [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Proceeds from Collection of Notes Receivable     $ 17,567                                      
Shares of CLS Holdings USA, Inc. [Member] | CLS Labs, Inc. [Member]                                            
BUSINESS ORGANIZATION AND NATURE OF OPERATIONS (Details) [Line Items]                                            
Subsidiary or Equity Method Investee, Cumulative Number of Shares Issued for All Transactions (in Shares) | shares                       6,250,000 10,000,000                  
Equity Method Investment, Ownership Percentage                         55.60%