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
- Nature of Business and Significant Accounting Policies (Policies)
Notes Details

Debt - Additional Information (Detail)

v2.4.1.9

Debt - Additional Information (Detail) (USD $)	6 Months Ended		44 Months Ended	12 Months Ended			0 Months Ended						3 Months Ended		6 Months Ended
Debt - Additional Information (Detail) (USD $)	Nov. 30, 2014	Nov. 30, 2013	Nov. 30, 2014	May 31, 2014	May 31, 2013	May 31, 2012	Nov. 03, 2014	Oct. 15, 2014	Sep. 02, 2014	Aug. 22, 2014	Jul. 29, 2014	Jul. 16, 2014	Nov. 30, 2014	Aug. 31, 2013	Aug. 31, 2013
Debt Instrument [Line Items]
Proceeds from notes payable		$ 4,999us-gaap_ProceedsFromNotesPayable	$ 5,210us-gaap_ProceedsFromNotesPayable
Interest payable, current				371us-gaap_InterestPayableCurrent
Proceeds from convertible debt	18,382us-gaap_ProceedsFromConvertibleDebt	3,240us-gaap_ProceedsFromConvertibleDebt	28,057us-gaap_ProceedsFromConvertibleDebt
Convertible debt, current				9,675us-gaap_ConvertibleNotesPayableCurrent
Imputed interest, debt	616adsnd_ImputedInterestDebt	26adsnd_ImputedInterestDebt	887adsnd_ImputedInterestDebt
Investor [Member] \| Notes Payable, Related Parties [Member]
Debt Instrument [Line Items]
Proceeds from notes payable				4,999	161	50
Debt instrument, interest rate, stated percentage				8.00%	8.00%	8.00%
Interest payable, current	0		0	371									0
Issuance of unsecured convertible note				4,999	161	50
Investor [Member] \| Convertible Debt [Member]
Debt Instrument [Line Items]
Proceeds from convertible debt				9,675
Debt instrument, convertible, conversion price				$ 0.002			$ 0.002	$ 0.002	$ 0.002	$ 0.002	$ 0.002	$ 0.002
Issuance of unsecured convertible note				9,675			200	1,250	2,000	1,750	1,600	11,582
Convertible debt, current	0		0	9,675									0
Imputed interest, debt	$ 616												$ 456	$ 0	$ 26
Imputed interest, rate	8.00%		8.00%										8.00%	8.00%	8.00%

- Definition

Imputed Interest Debt

+ References

No definition available.

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- Definition

Imputed Interest Rate

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

+ References

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 20

-Section 50

-Paragraph 5

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6928298&loc=SL6031898-161870

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Details

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. 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 SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Liabilities

-URI http://asc.fasb.org/extlink&oid=6509677

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 8

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Reference 4: 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

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-Topic 210

-SubTopic 10

-Section 45

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765

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- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

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- Definition

The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt.

+ References

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- Definition

The cash inflow from a borrowing supported by a written promise to pay an obligation.

+ References

+ Details

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