Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Commitment and Contingencies (Details)

v3.8.0.1
Note 12 - Commitment and Contingencies (Details)
3 Months Ended 12 Months Ended
Aug. 23, 2017
USD ($)
Mar. 01, 2017
USD ($)
Jul. 20, 2016
USD ($)
Aug. 01, 2015
USD ($)
Apr. 17, 2015
ft²
Oct. 01, 2014
USD ($)
Aug. 31, 2017
USD ($)
Aug. 31, 2016
USD ($)
May 31, 2016
USD ($)
shares
May 31, 2017
USD ($)
Note 12 - Commitment and Contingencies (Details) [Line Items]                    
Loss Contingency Accrual, Provision             $ 10,000      
Debt Conversion, Original Debt, Amount             62,500 $ 250,000    
Employee-related Liabilities, Current             32,752     $ 34,987
Chief Executive Officer [Member]                    
Note 12 - Commitment and Contingencies (Details) [Line Items]                    
Employment Agreement, Term           5 years        
Officers' Compensation           $ 150,000     $ 150,000  
Deferred Compensation Arrangement with Individual, Description           performance bonus equal to 2% of CLS Labs’ annual EBITDA, up to a maximum annual cash compensation of $1 million (including his base salary)        
Share-based Compensation Arrangement by Share-based Payment Award, Description           annual stock options, exercisable at the fair market value of CLS Labs’ common stock on the date of grant, in an amount equal to 2% of its annual EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million        
Employee-related Liabilities, Current             12,500     37,500
Chief Executive Officer [Member] | Convertible Debt [Member] | Unpaid Accrued Salary Converted to Convertible Note [Member]                    
Note 12 - Commitment and Contingencies (Details) [Line Items]                    
Debt Conversion, Original Debt, Amount $ 62,500 $ 112,500 $ 250,000       62,500      
Chief Operating Officer [Member]                    
Note 12 - Commitment and Contingencies (Details) [Line Items]                    
Employment Agreement, Term       5 years            
Officers' Compensation       $ 150,000            
Deferred Compensation Arrangement with Individual, Description       performance bonus equal to 2% of the Company’s annual EBITDA, up to a maximum annual cash compensation of $1 million (including his base salary)            
Share-based Compensation Arrangement by Share-based Payment Award, Description       annual stock options, exercisable at the fair market value of the Company’s common stock on the date of grant, in an amount equal to 2% of its annual EBITDA up to $42.5 million and 4% of its annual EBITDA in excess of $42.5 million            
Employee-related Liabilities, Current             25,000     0
Chief Operating Officer [Member] | One Time Signing Bonus [Member]                    
Note 12 - Commitment and Contingencies (Details) [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) | shares                 250,000  
Allocated Share-based Compensation Expense                 $ 327,500  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                 1 year  
Former Officer [Member]                    
Note 12 - Commitment and Contingencies (Details) [Line Items]                    
Employee-related Liabilities, Current             16,250     $ 16,250
Building [Member]                    
Note 12 - Commitment and Contingencies (Details) [Line Items]                    
Area of Real Estate Property (in Square Feet) | ft²         14,392          
Lessee, Operating Lease, Term of Contract         72 months          
Lessee, Operating Lease, Renewal Term         10 years          
Deposits [Member]                    
Note 12 - Commitment and Contingencies (Details) [Line Items]                    
Loss Contingency Accrual, Provision             50,000      
Rent Expense [Member]                    
Note 12 - Commitment and Contingencies (Details) [Line Items]                    
Loss Contingency Accrual, Provision             15,699      
Remaining Amounts Due Under Lease [Member]                    
Note 12 - Commitment and Contingencies (Details) [Line Items]                    
Loss Contingency Accrual, Provision             $ 30,000