Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
3 Months Ended
Aug. 31, 2017
Aug. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES    
Net income (loss) $ (565,685) $ (615,075)
Adjustments to reconcile net loss to net cash used in operating activities:    
Imputed interest 271 271
Change in fair value of derivative 105,950 (123,921)
Loss on modification of debt 29,145 0
Gain on settlement of debt (3,480) 0
Amortization of debt discounts 42,060 202,196
Depreciation and amortization expense 331 331
Changes in assets and liabilities:    
Other assets 50,000 0
Accounts payable and accrued expenses 112,068 59,905
Accrued compensation 62,500 37,500
Due to related parties 0 4,697
Accrued interest, related party 24,198 34,191
Deferred rent (49,565) 0
Accrued interest 8,229 21,412
Net cash used in operating activities (183,978) (378,493)
CASH FLOWS FROM INVESTING ACTIVITIES    
Payment for construction in progress 0 (11,513)
Net cash used in investing activities 0 (11,513)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from related party convertible notes payable 0 150,000
Proceeds from related party notes payable 117,767 179,000
Principal payments on related party notes payable 0 (24,000)
Net cash provided by financing activities 117,767 305,000
Net increase in cash and cash equivalents (66,211) (85,006)
Cash and cash equivalents at beginning of period 78,310 88,244
Cash and cash equivalents at end of period 12,099 3,238
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Interest paid 0 0
Income taxes paid 0 0
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Convertible note issued for unpaid accrued salary 62,500 250,000
Related party notes payable reclassified as related party convertible notes payable 816,975 222,750
Beneficial conversion feature on convertible notes payable 351,790 0
Shares issued for settlement of accounts payable $ 6,000 $ 0