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

Note 8 - Related Party Transactions (Details)

v3.8.0.1

Note 8 - Related Party Transactions (Details) - USD ($)				3 Months Ended
Note 8 - Related Party Transactions (Details) - USD ($)	Aug. 23, 2017	Mar. 01, 2017	Jul. 20, 2016	Aug. 31, 2017	Aug. 31, 2016	May 31, 2017
Note 8 - Related Party Transactions (Details) [Line Items]
Employee-related Liabilities, Current				$ 32,752		$ 34,987
Debt Conversion, Original Debt, Amount				62,500	$ 250,000
Due to Related Parties, Current				17,930		17,930
Imputed Interest, Debt				271	271
Chief Executive Officer [Member]
Note 8 - Related Party Transactions (Details) [Line Items]
Employee-related Liabilities, Current				12,500		37,500
Chief Operating Officer [Member]
Note 8 - Related Party Transactions (Details) [Line Items]
Employee-related Liabilities, Current				25,000		0
Former Officer [Member]
Note 8 - Related Party Transactions (Details) [Line Items]
Employee-related Liabilities, Current				16,250		$ 16,250
Chief Executive Officer and Director [Member]
Note 8 - Related Party Transactions (Details) [Line Items]
Due to Related Parties, Current				17,930
Imputed Interest, Debt				271	$ 271
Convertible Debt [Member] \| Unpaid Accrued Salary Converted to Convertible Note [Member] \| Chief Executive Officer [Member]
Note 8 - Related Party Transactions (Details) [Line Items]
Debt Conversion, Original Debt, Amount	$ 62,500	$ 112,500	$ 250,000	$ 62,500

- Definition

The amount of imputed interest on recognized during the period on non-interest bearing debt.

+ References

No definition available.

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- References

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- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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