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

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Accounting Policies, by Policy (Policies)
Notes Tables
Notes Details

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parentheticals)

v3.5.0.2

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parentheticals) - USD ($)	Aug. 31, 2016	May 31, 2016
Property, plant and equipment, accumulated depreciation	$ 1,115	$ 892
Note receivable, allowance, noncurrent	500,000	500,000
Intangible assets, accumulated amortization	$ 504	$ 396
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in Shares)	250,000,000	250,000,000
Common stock, shares issued (in Shares)	20,350,003	20,350,003
Common stock, shares outstanding (in Shares)	20,350,003	20,350,003
Preferred stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in Shares)	20,000,000	20,000,000
Preferred stock, shares issued (in Shares)	0	0
Non-Related Party Debt [Member] \| Convertible Debt [Member]
Debt discount, current	$ 524,751	$ 227,475
Debt discount, noncurrent	54,029	390,021
Related Party Notes [Member] \| Convertible Debt [Member]
Debt discount, current	199,659	95,447
Debt discount, noncurrent	$ 750,964	$ 1,018,657

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Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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