Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Feb. 28, 2018
May 31, 2017
Current assets    
Cash and cash equivalents $ 22,733 $ 78,310
Prepaid expenses 12,598 1,410
Other current assets 23,431 0
Total current assets 58,762 79,720
Investment 2,050,000 0
Security deposit 0 50,000
Property, plant and equipment, net of accumulated depreciation of $2,453 and $1,784 221 890
Intangible assets, net of accumulated amortization of $1,152 and $828 1,006 1,330
Total assets 2,109,989 131,940
Current liabilities    
Accounts payable and accrued liabilities 671,807 581,765
Accrued compensation, related party 108,834 53,750
Notes Payable 410,000 0
Due to related party 17,930 17,930
Accrued interest 9,602 20,171
Accrued interest, related party 193,988 106,022
Notes payable, related parties 152,174 699,208
Convertible notes payable, net of discount of $826,775 and $57,644 141,225 252,356
Convertible notes payable, related party, net of discount of $98,382 and $0 114,803 0
Derivative liability 974,175 95,276
Total current liabilities 2,794,538 1,826,478
Noncurrent liabilities    
Convertible notes payable, related parties, net of discount of $623,847 and $0 615,574 192,000
Total Liabilities 3,410,112 2,018,478
Commitments and contingencies
Stockholder’s equity    
Common stock, $0.0001 par value; 250,000,000 shares authorized; 43,186,944 and 32,852,944 shares issued and outstanding at February 28, 2018 and May 31, 2017, respectively 4,319 3,286
Preferred stock, $0.001 par value; 20,000,000 shares authorized; no shares issued 0 0
Additional paid-in capital 13,224,661 7,032,836
Common stock subscriptions receivable (69,102) 0
Stock payable 123,950 68,950
Accumulated deficit (14,583,951) (8,991,610)
Total stockholder's equity (deficit) (1,300,123) (1,886,538)
Total liabilities and stockholders' equity (deficit) $ 2,109,989 $ 131,940