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

NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals)

v3.5.0.2
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) - USD ($)
3 Months Ended 12 Months Ended
Aug. 31, 2016
Aug. 01, 2016
May 31, 2016
Aug. 31, 2016
Aug. 31, 2015
May 31, 2016
May 31, 2015
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Advances to fund operations       $ 179,000 $ 150,000 $ 72,750 $ 600,000
Repaid       24,000 0 0 0
Advances reclassified to convertible notes payable       250,000 0 0 0
Discount charged to operations       202,196 $ 16,666 286,317 $ 5,556
Chief Executive Officer [Member] | Advances Reclassified to Convertible Notes [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Advances reclassified to convertible notes payable       12,750   92,500  
Director [Member] | Advances Reclassified to Convertible Notes [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Advances reclassified to convertible notes payable       $ 210,000   $ 1,275,000  
Loans Payable [Member] | Chief Executive Officer [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Interest rate 6.00%   6.00% 6.00%   6.00%  
Advances to fund operations       $ 39,000   $ 95,250  
Accrued interest $ 63   $ 1,308 63   $ 1,308  
Repaid       $ 24,000      
Loans Payable [Member] | Director [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Interest rate 6.00%   6.00% 6.00%   6.00% 6.00%
Advances to fund operations       $ 140,000   $ 745,000 $ 600,000
Accrued interest $ 1,059   $ 9,174 $ 1,059   $ 9,174  
Binder Convertible Note [Member] | Chief Executive Officer [Member] | Convertible Debt [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Interest rate 6.00%   6.00% 6.00%   6.00%  
Accrued interest $ 756   $ 1,151 $ 756   $ 1,151  
Note dated       Jan. 12, 2016   Jan. 12, 2016  
Note due       Jan. 01, 2019   Jan. 01, 2019  
Note amount $ 50,000   $ 50,000 $ 50,000   $ 50,000  
Payment terms       No payments are required until January 1, 2017, at which time all accrued interest becomes due and payable. Commencing on April 1, 2017, the first of eight principal payments in the amount of $6,250 will be due; subsequent principal payments will due on the first day of each July, October, January, and April until paid in full.   No payments are required until January 1, 2017, at which time all accrued interest becomes due and payable. Commencing on April 1, 2017, the first of eight principal payments in the amount of $6,250 will be due; subsequent principal payments will due on the first day of each July, October, January, and April until paid in full.  
Conversion terms       This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $0.75 converted, with each Unit consisting of one (1) share of common stock and a three-year warrant to purchase (1) share of common stock at a price of $1.00 per share (post Reverse-Split).   This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $0.75 converted, with each Unit consisting of one (1) share of common stock and a three-year warrant to purchase (1) share of common stock at a price of $1.00 per share (post Reverse-Split).  
Discount charged to operations       $ 6,187   $ 9,599  
Binder Convertible Note 2 [Member] | Chief Executive Officer [Member] | Convertible Debt [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Interest rate 10.00%   10.00% 10.00%   10.00%  
Accrued interest $ 1,071   $ 773 $ 1,071   $ 773  
Note dated       Apr. 08, 2016   Apr. 08, 2016  
Note due       Apr. 01, 2019   Apr. 01, 2019  
Note amount $ 42,500   $ 95,250 $ 42,500   $ 95,250  
Payment terms       No payments are required until April 1, 2017, at which time all accrued interest becomes due and payable. Commencing on July 1, 2017, the first of eight principal payments in the amount of $5,313 will be due; subsequent principal payments will due on the first day of each October, January, April, and July until paid in full.   No payments are required until April 1, 2017, at which time all accrued interest becomes due and payable. Commencing on July 1, 2017, the first of eight principal payments in the amount of $5,313 will be due; subsequent principal payments will due on the first day of each October, January, April, and July until paid in full.  
Conversion terms       This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share (post Reverse-Split).   This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share (post Reverse-Split).  
Discount charged to operations       $ 4,683   $ 7,263  
Binder Convertible Note 3 [Member] | Chief Executive Officer [Member] | Convertible Debt [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Interest rate 10.00%     10.00%      
Accrued interest $ 3,090     $ 3,090      
Note dated       Jul. 20, 2016      
Note due       Jul. 01, 2019      
Payment terms       No payments are required until July 1, 2017, at which time all accrued interest becomes due and payable. Commencing on July 1, 2017, the first of eight principal payments in the amount of $32,844 will be due; subsequent principal payments will due on the first day of each, January, April, July and October until paid in full.      
Binder Convertible Note 3 [Member] | Chief Executive Officer [Member] | Advances Reclassified to Convertible Notes [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Note amount 12,750     $ 12,750      
Binder Convertible Note 3 [Member] | Chief Executive Officer [Member] | Unpaid Accrued Salary Converted to Convertible Note [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Note amount $ 250,000     $ 250,000      
Koretsky Convertible Note [Member] | Director [Member] | Convertible Debt [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Interest rate 6.00%   6.00% 6.00%   6.00%  
Accrued interest $ 13,535   $ 20,597 $ 13,535   $ 20,597  
Note dated       Jan. 12, 2016   Jan. 12, 2016  
Note due       Jan. 01, 2019   Jan. 01, 2019  
Note amount $ 895,000   $ 895,000 $ 895,000   $ 895,000  
Payment terms       No payments are required until January 1, 2017, at which time all accrued interest becomes due and payable. Commencing on April 1, 2017, the first of eight principal payments in the amount of $111,875 will be due; subsequent principal payments will due on the first day of each July, October, January, and April until paid in full.   No payments are required until January 1, 2017, at which time all accrued interest becomes due and payable. Commencing on April 1, 2017, the first of eight principal payments in the amount of $111,875 will be due; subsequent principal payments will due on the first day of each July, October, January, and April until paid in full.  
Conversion terms       This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $0.75 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.00 per share (post Reverse-Split).   This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $0.75 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.00 per share (post Reverse-Split).  
Discount charged to operations       $ 110,745   $ 171,822  
Koretsky Convertible Note 2 [Member] | Director [Member] | Convertible Debt [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Interest rate 10.00%   10.00% 10.00%   10.00%  
Accrued interest $ 9,578   $ 7,100 $ 9,578   $ 7,100  
Note dated       Apr. 08, 2016   Apr. 08, 2016  
Note due       Apr. 01, 2019   Apr. 01, 2019  
Note amount $ 380,000   380,000 $ 380,000   $ 380,000  
Payment terms       No payments are required until April 1, 2017, at which time all accrued interest becomes due and payable. Commencing on July 1, 2017, the first of eight principal payments in the amount of $47,500 will be due; subsequent principal payments will due on the first day of each October, January, April, and July until paid in full.   No payments are required until April 1, 2017, at which time all accrued interest becomes due and payable. Commencing on July 1, 2017, the first of eight principal payments in the amount of $47,500 will be due; subsequent principal payments will due on the first day of each October, January, April, and July until paid in full.  
Conversion terms       This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share (post Reverse-Split).   This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share (post Reverse-Split).  
Discount charged to operations       $ 41,867   $ 64,939  
Koretsky Convertible Note 3 [Member] | Director [Member] | Convertible Debt [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Interest rate 10.00%     10.00%      
Accrued interest $ 3,314     $ 3,314      
Note dated       Jul. 20, 2016      
Note due       Jul. 01, 2019      
Note amount $ 210,000     $ 210,000      
Payment terms       No payments are required until July 1, 2017, at which time all accrued interest becomes due and payable. Commencing on July 1, 2017, the first of eight principal payments in the amount of $32,844 will be due; subsequent principal payments will due on the first day of each, January, April, July and October until paid in full.      
Conversion terms       This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share (post Reverse-Split).      
CLS Co 2016 Note [Member] | Entity Affiliated with Director [Member] | Convertible Debt [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Interest rate 15.00%     15.00%      
Accrued interest $ 1,726     $ 1,726      
Note dated       Aug. 03, 2016      
Note due       Aug. 01, 2018      
Note amount $ 150,000   $ 150,000 $ 150,000   $ 150,000  
Payment terms       Commencing on November 1, 2017, Maker shall pay the outstanding principal balance in four (4) equal quarterly installments, together with accrued interest, in arrears, until paid in full.      
Conversion terms       This note and accrued interest under the note may be converted, in whole or in part, into one "Unit" for each $1.07 converted, with each Unit consisting of one (1) share of common stock and a five-year warrant to purchase (1) share of common stock at a price of $1.07 per share (post Reverse-Split).      
Note principal       All interest accruing on this Note through the first anniversary of this Note shall be added to principal.      
Trocki Note [Member] | Convertible Debt [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Interest rate 15.00%   15.00% 15.00%   15.00% 15.00%
Accrued interest $ 7,562   $ 30,082 $ 7,562   $ 30,082 $ 2,630
Note due       Apr. 29, 2018   Apr. 29, 2018 Apr. 29, 2018
Note amount $ 200,000   $ 200,000 $ 200,000   $ 200,000 $ 200,000
Payment terms       On the first anniversary of this note, the all then accrued interest became due. Thereafter, the Company is required to make eight equal payments of principal together with accrued interest, quarterly in arrears, commencing on July 1, 2016 until paid in full.   On the first anniversary of this note, the all then accrued interest became due. Thereafter, the Company is required to make eight equal payments of principal together with accrued interest, quarterly in arrears, commencing on July 1, 2016 until paid in full. On the first anniversary of this note, the all then accrued interest became due. Thereafter, the Company is required to make eight equal payments of principal together with accrued interest, quarterly in arrears, commencing on July 1, 2016 until paid in full.
Conversion terms       The note and any accrued unpaid interest is convertible into common stock of the Company. For each dollar converted, the note holder shall receive two shares of common stock and one three-year warrant to purchase 1.33 shares (post Reverse-Split) of common stock at $0.75 per share (post Reverse-Split).   The note and any accrued unpaid interest is convertible into common stock of the Company. For each dollar converted, the note holder shall receive two shares of common stock and one three-year warrant to purchase 1.33 shares (post Reverse-Split) of common stock at $0.75 per share (post Reverse-Split). The note and any accrued unpaid interest is convertible into common stock of the Company. For each dollar converted, the note holder shall receive two shares of common stock and one three-year warrant to purchase 1.33 shares (post Reverse-Split) of common stock at $0.75 per share (post Reverse-Split).
Discount charged to operations       $ 16,667   $ 222,222 $ 66,667
Old Main 10% Notes [Member] | Convertible Debt [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Interest rate 15.00%   10.00% 15.00%   10.00%  
Accrued interest $ 9,817   $ 5,160 $ 9,817   $ 5,160  
Note dated           Mar. 18, 2016  
Note amount $ 333,333   $ 333,333 $ 333,333   $ 333,333  
Payment terms       At the earlier of October 18, 2016 or two trading days after the registration statement related to the Company's equity line is declared effective, the Company must begin to redeem 1/24th of the face amount of the notes and any accrued but unpaid interest on a bi-weekly basis. Such amortization payments may be made, at the Company's option, in cash or, subject to certain conditions, in common stock pursuant to a conversion rate equal to the lower of (a) $0.80 or (b) 75% of the lowest daily volume weighted average price of the common stock in the twenty consecutive trading days immediately prior to the conversion date.   At the earlier of September 18, 2016 or two trading days after the registration statement is declared effective, the Company must begin to redeem 1/24th of the face amount of the notes and any accrued but unpaid interest on a bi-weekly basis. Such amortization payments may be made, at our option, in cash or, subject to certain conditions, in common stock pursuant to a conversion rate equal to the lower of (a) $0.80 or (b) 75% of the lowest daily volume weighted average price of the common stock in the twenty consecutive trading days immediately prior to the conversion date.  
Conversion terms       Old Main may, at its option, convert all or a portion of the notes and accrued but unpaid interest into shares of common stock at a conversion price of $0.80 per share (post Reverse-Split) (the "Fixed Conversion Price"). The Fixed Conversion Price is subject to adjustment if, at any time while this note is outstanding, the Company should issue any equity security with an effective price per share that is lower than the Fixed Conversion Price (the "Base Conversion Price"), other than certain exempt issuances. In such an instance, the Fixed Conversion Price will be lowered to match the Base Conversion Price.   Old Main may, at its option, convert all or a portion of the notes and accrued but unpaid interest into shares of common stock at a conversion price of $0.80 per share (post Reverse-Split) (the "Fixed Conversion Price"). The Fixed Conversion Price is subject to adjustment if, at any time while this note is outstanding, the Company should issue any equity security with an effective price per share that is lower than the Fixed Conversion Price (the "Base Conversion Price"), other than certain exempt issuances. In such an instance, the Fixed Conversion Price will be lowered to match the Base Conversion Price.  
Discount charged to operations       $ 1,165   $ 4,056  
Note principal 10% 15% 10%        
Notes dated       March 18, 2016, April 22, 2016 and May 27, 2016   March 18, 2016, April 22, 2016 and May 27, 2016  
Old Main 8% Note [Member] | Convertible Debt [Member]              
NOTES PAYABLE (Details) - Schedule of Debt (Parentheticals) [Line Items]              
Interest rate 8.00%   8.00% 8.00%   8.00%  
Accrued interest $ 4,033   $ 3,244 $ 4,033   $ 3,244  
Note dated       Mar. 18, 2016   Mar. 18, 2016  
Payment terms       At the earlier of February 3, 2017 or the effectiveness of the registration statement related to the Company's equity line, the Company must begin to redeem 1/6th of the face amount of the note and any accrued but unpaid interest on a monthly basis. Such amortization payment may be made, at its option, in cash or, subject to certain conditions, in common stock pursuant to a conversion rate equal to the lower of (a) $1.07 (post Reverse-Split) or (b) 75% of the lowest daily volume weighted average price of the common stock in the twenty consecutive trading days ending on the trading day that is immediately prior to the applicable conversion date.   At the earlier of September 18, 2016 or two trading days after this registration statement becomes effective, the Company must begin to redeem 1/6th of the face amount of the note and any accrued but unpaid interest on a monthly basis. Such amortization payment may be made, at its option, in cash or, subject to certain conditions, in common stock pursuant to a conversion rate equal to the lower of (a) $1.07 (post Reverse-Split) or (b) 75% of the lowest daily volume weighted average price of the common stock in the twenty consecutive trading days ending on the trading day that is immediately prior to the applicable conversion date.  
Conversion terms       Old Main may, at its option, convert all or a portion of the note and accrued but unpaid interest into shares of common stock at a conversion price of $1.07 per share (post Reverse-Split) (the "8% Fixed Conversion Price"). The 8% Fixed Conversion Price is subject to adjustment if, at any time while this note is outstanding, the Company should issue any equity security with an effective price per share that is lower than the 8% Fixed Conversion Price (the "8% Base Conversion Price"), other than certain exempt issuances. In such an instance, the 8% Fixed Conversion Price will be lowered to match the 8% Base Conversion Price.   Old Main may, at its option, convert all or a portion of the note and accrued but unpaid interest into shares of common stock at a conversion price of $1.07 per share (post Reverse-Split) (the "8% Fixed Conversion Price"). The 8% Fixed Conversion Price is subject to adjustment if, at any time while this note is outstanding, the Company should issue any equity security with an effective price per share that is lower than the 8% Fixed Conversion Price (the "8% Base Conversion Price"), other than certain exempt issuances. In such an instance, the 8% Fixed Conversion Price will be lowered to match the 8% Base Conversion Price.  
Discount charged to operations       $ 33,461   $ 8,522