General form of registration statement for all companies including face-amount certificate companies

COMMITMENTS AND CONTINGENCIES (Details)

v3.10.0.1
COMMITMENTS AND CONTINGENCIES (Details)
12 Months Ended
Apr. 06, 2018
USD ($)
Jan. 05, 2018
USD ($)
Nov. 30, 2017
USD ($)
shares
Oct. 09, 2017
USD ($)
Aug. 23, 2017
USD ($)
Jul. 20, 2016
USD ($)
Mar. 31, 2016
USD ($)
Aug. 01, 2015
USD ($)
shares
Oct. 01, 2014
USD ($)
May 31, 2018
USD ($)
May 31, 2017
USD ($)
Apr. 17, 2017
ft²
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                        
Loss Contingency Accrual, Provision                   $ 10,000    
Debt Conversion, Original Debt, Amount                   150,000 $ 362,500  
Employee-related Liabilities, Current                   44,465 34,987  
Allocated Share-based Compensation Expense                   794,607 3,250  
Chief Executive Officer [Member]                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                        
Employment Agreement, Term                 5 years      
Salary and Wage, Officer, Excluding Cost of Good and Service Sold                 $ 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), and 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      
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                   37,500 37,500  
Chief Operating Officer [Member]                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                        
Employment Agreement, Term               5 years        
Salary and Wage, Officer, Excluding Cost of Good and Service Sold               $ 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), and 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        
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     $ 37,500             37,500 0  
President and Chief Financial Officer [Member]                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                        
Salary and Wage, Officer, Excluding Cost of Good and Service Sold     $ 175,000                  
Deferred Compensation Arrangement with Individual, Description     performance bonus equal to 2% of the Company’s annual EBITDA, and annual restricted stock awards of the Company’s common stock in an amount equal to 3% of its annual EBITDA                  
Share-based Compensation Arrangement by Share-based Payment Award, Description     annual restricted stock awards of the Company’s common stock in an amount equal to 3% of its annual EBITDA                  
Former Officer [Member]                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                        
Employee-related Liabilities, Current                   16,250 $ 16,250  
Building [Member]                        
COMMITMENTS 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
Deposit [Member]                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                        
Loss Contingency Accrual, Provision                   50,000    
Rent Expense [Member]                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                        
Loss Contingency Accrual, Provision                   15,699    
Remaining Amounts Due Under Lease [Member]                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                        
Loss Contingency Accrual, Provision                   $ 30,000    
One Time Signing Bonus [Member] | Chief Operating Officer [Member]                        
COMMITMENTS 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        
One Time Signing Bonus [Member] | President and Chief Financial Officer [Member]                        
COMMITMENTS 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     500,000                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     1 year                  
Unpaid Accrued Salary Converted to Convertible Note [Member] | Convertible Debt [Member] | Chief Executive Officer [Member]                        
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                        
Debt Conversion, Original Debt, Amount $ 37,500 $ 37,500   $ 39,521 $ 62,500 $ 250,000 $ 112,500