Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Details)

v3.22.2.2
COMMITMENTS AND CONTINGENCIES (Details)
1 Months Ended 9 Months Ended 12 Months Ended
Sep. 01, 2022
USD ($)
May 17, 2022
USD ($)
May 01, 2022
USD ($)
Feb. 04, 2022
USD ($)
Oct. 27, 2021
USD ($)
shares
Oct. 20, 2021
USD ($)
a
Jul. 17, 2021
USD ($)
Oct. 14, 2019
Oct. 01, 2019
USD ($)
Jun. 06, 2019
USD ($)
Mar. 01, 2019
USD ($)
shares
Apr. 06, 2018
USD ($)
Jan. 05, 2018
USD ($)
Oct. 09, 2017
USD ($)
Aug. 23, 2017
USD ($)
Mar. 31, 2017
USD ($)
Jul. 20, 2016
USD ($)
Oct. 01, 2014
USD ($)
Feb. 29, 2020
USD ($)
Feb. 28, 2019
USD ($)
ft²
Jan. 31, 2018
USD ($)
ft²
Jan. 31, 2016
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ft²
Feb. 28, 2019
USD ($)
ft²
May 31, 2022
USD ($)
May 31, 2021
USD ($)
Apr. 17, 2017
ft²
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                    
Area of Real Estate Property | a           20                                        
Lessee, Operating Lease, Term of Contract   9 years       9 years                           18 months     18 months      
Loss Contingency Accrual, Provision                                             $ 10,000      
Debt Conversion, Original Debt, Amount             $ 281,000                                 $ 281,000 $ 0  
Employee-related Liabilities, Current                                               $ 323,254 279,721  
Minimum [Member]                                                    
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                    
Lessee, Operating Lease, Term of Contract                                               1 year    
Operating Leases, Rent Expense, Minimum Rentals           $ 3,500                                        
Operating Lease, Expense   $ 3,500                                                
Maximum [Member]                                                    
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                    
Lessee, Operating Lease, Term of Contract                                               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]                                                    
Salary and Wage, Officer, Excluding Cost of Good and Service Sold                                   $ 150,000                
Share-Based Compensation Arrangement by Share-Based Payment Award, Description                                   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                
Employment Agreement, Amendment Description               The amendment also extends the term of Mr. Binder’s employment agreement by three years instead of relying on the automatic one-year renewal provision in the employment agreement, and increases Mr. Binder’s annual base salary to $200,000. Additionally, 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.                                    
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 $ 112,500 $ 250,000                  
President [Member]                                                    
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                    
Salary and Wage, Officer, Excluding Cost of Good and Service Sold     $ 250,000           $ 200,000   $ 175,000                              
Deferred Compensation Arrangement with Individual, Description                 The amendment also provides that in addition to his base salary, Mr. Glashow is entitled to receive, on an annual basis, a 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. Additionally, 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.   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                              
President [Member] | One TIme Signing Bonus [Member]                                                    
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                    
Salary and Wage, Officer, Excluding Cost of Good and Service Sold     $ 50,000                                              
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares                     500,000                              
Assistant Controller [Member]                                                    
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                    
Salary and Wage, Officer, Excluding Cost of Good and Service Sold                   $ 70,000                                
Vice President of Finance of Alternative Solutions and CLS Nevada [Member]                                                    
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                    
Salary and Wage, Officer, Excluding Cost of Good and Service Sold       $ 137,500 $ 117,500                                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares         50,000                                          
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 | ft²                                                   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 Leases, Rent Expense, Minimum Rentals $ 2,084.14                                   $ 1,866.7              
Operating Lease, Annual Increase 3.00%                                   3.00%              
Building [Member] | Las Vegas, NV #1 [Member] | Minimum [Member]                                                    
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                    
Operating Leases, Rent Expense, Minimum Rentals                                       $ 1,785            
Building [Member] | Las Vegas, NV #2 [Member]                                                    
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                    
Area of Real Estate Property | ft²                                         1,000          
Building [Member] | Las Vegas, NV #3 [Member]                                                    
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                    
Area of Real Estate Property | ft²                                       2,504     2,504      
Operating Lease, Annual Increase                                     3.00%              
Building [Member] | Las Vegas, NV #3 [Member] | Minimum [Member]                                                    
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                    
Operating Leases, Rent Expense, Minimum Rentals                                       $ 3,210            
Building and Building Improvements [Member] | Las Vegas, NV #2 [Member]                                                    
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                    
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 Leases, Rent Expense, Minimum Rentals                                         $ 7,500          
Building and Building Improvements [Member] | Las Vegas, NV #4 [Member]                                                    
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                    
Area of Real Estate Property | ft²                                           22,000        
Building and Building Improvements [Member] | Las Vegas, NV #4 [Member] | Minimum [Member]                                                    
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                    
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 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