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

CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals)

v3.5.0.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
Aug. 31, 2016
May 31, 2016
May 31, 2015
Property, plant and equipment, accumulated depreciation $ 1,115 $ 892 $ 0
Note receivable, allowance, noncurrent 500,000 500,000 500,000
Intangible assets, accumulated amortization $ 504 $ 396 $ 0
Common stock, par value (in Dollars per share) $ 0.0001 $ 0.0001 $ 0.0001
Common stock, shares authorized (in Shares) 250,000,000 250,000,000 250,000,000
Common stock, shares issued (in Shares) 20,350,003 20,350,003 20,000,003
Common stock, shares outstanding (in Shares) 20,350,003 20,350,003 20,000,003
Preferred stock, par value (in Dollars per share) $ 0.001 $ 0.001 $ 0.001
Preferred stock, shares authorized (in Shares) 20,000,000 20,000,000 20,000,000
Preferred stock, shares issued (in Shares) 0 0 0
Non-Related Party Debt [Member] | Convertible Debt [Member]      
Debt discount, current $ 524,751 $ 227,475 $ 0
Debt discount, noncurrent 54,029 390,021 194,444
Related Party Notes [Member] | Convertible Debt [Member]      
Debt discount, current 199,659 95,447 0
Debt discount, noncurrent $ 750,964 $ 1,018,657 $ 0