Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Aug. 31, 2017
May 31, 2017
Current assets    
Cash and cash equivalents $ 12,099 $ 78,310
Prepaid expenses 1,410 1,410
Total current assets 13,509 79,720
Security deposit 0 50,000
Property, plant and equipment, net of accumulated depreciation of $2,007 and $1,784 667 890
Intangible assets, net of accumulated amortization of $936 and $828 1,222 1,330
Total assets 15,398 131,940
Current liabilities    
Accounts payable and accrued liabilities 638,268 581,765
Accrued compensation, related party 53,750 53,750
Due to related party 17,930 17,930
Accrued interest 28,400 20,171
Accrued interest, related party 130,220 106,022
Notes payable, related parties 0 699,208
Convertible notes payable, net of discount of $18,155 and $57,644 307,595 252,356
Convertible notes payable, related party, net of discount of $0 and $0 24,000 0
Derivative liability 214,621 95,276
Total current liabilities 1,414,784 1,826,478
Noncurrent liabilities    
Convertible notes payable, related parties, net of discount of $349,219 and $0 698,256 192,000
Total Liabilities 2,113,040 2,018,478
Commitments and contingencies
Stockholder’s equity    
Common stock, $0.0001 par value; 250,000,000 shares authorized; 32,876,944 and 32,852,944 shares issued and outstanding at August 31, 2017 and May 31, 2017, respectively 3,288 3,286
Preferred stock, $0.001 par value; 20,000,000 shares authorized; no shares issued 0 0
Additional paid-in capital 7,387,415 7,032,836
Stock payable 68,950 68,950
Accumulated deficit (9,557,295) (8,991,610)
Total stockholder's equity (deficit) (2,097,642) (1,886,538)
Total liabilities and stockholders' equity (deficit) $ 15,398 $ 131,940