Annual report pursuant to Section 13 and 15(d)

NOTE 16 - SUBSEQUENT EVENTS (Details)

v3.10.0.1
NOTE 16 - SUBSEQUENT EVENTS (Details)
1 Months Ended 12 Months Ended
Aug. 10, 2018
USD ($)
$ / shares
shares
Jul. 31, 2018
USD ($)
$ / shares
shares
Jul. 27, 2018
shares
Jul. 24, 2018
USD ($)
shares
Jul. 03, 2018
USD ($)
Jul. 01, 2018
USD ($)
shares
Jun. 27, 2018
USD ($)
shares
Jun. 20, 2018
USD ($)
$ / shares
shares
Jun. 20, 2018
CAD ($)
$ / shares
shares
Jun. 12, 2018
USD ($)
shares
Feb. 28, 2018
USD ($)
Dec. 04, 2017
Nov. 15, 2017
shares
Aug. 01, 2015
USD ($)
Oct. 01, 2014
USD ($)
May 31, 2017
shares
May 31, 2018
USD ($)
shares
May 31, 2017
USD ($)
shares
Aug. 06, 2018
USD ($)
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Debt Conversion, Original Debt, Amount (in Dollars) | $                                 $ 150,000 $ 362,500  
Debt Conversion, Converted Instrument, Shares Issued                               10,816,960 132,192 10,816,960  
Class of Warrant or Rights, Granted                         350,000            
Chief Executive Officer [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Salary and Wage, Officer, Excluding Cost of Good and Service Sold (in Dollars) | $                             $ 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        
Chief Operating Officer [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Salary and Wage, Officer, Excluding Cost of Good and Service Sold (in Dollars) | $                           $ 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          
Oasis Acquisition [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Number of Subsidiaries                       3              
Payments to Acquire Businesses, Gross (in Dollars) | $                     $ 6,200,000                
Debt Instrument, Face Amount (in Dollars) | $                     $ 4,000,000                
Subsequent Event [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Debt Conversion, Converted Instrument, Shares Issued                   1,808,000                  
Unit, Price Per Unit | $ / shares $ 0.40                                    
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares $ 0.60                                    
Warrants and Rights Outstanding, Term 3 years                                    
Number of Subsidiaries             3                        
Units, Value, Subscriptions (in Dollars) | $ $ 2,750,000                                    
Number of Units to be Issued 6,875,000                                    
Common Stock, Shares Subscribed but Unissued 6,875,000                                    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights 6,875,000                                    
Number of Subscription Agreements 5                                    
Subsequent Event [Member] | Chief Financial Officer [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Stock Issued During Period, Shares, Restricted Stock Award, Gross     25,000                                
Related Party Transaction, Description of Transaction     In connection with his employment, the Company awarded Mr. Tarantino 25,000 shares of restricted common stock, which vests four months after the date he commenced his employment with the Company                                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights       four                              
Subsequent Event [Member] | For Introducing Us to Alternative Solutions [Member] | Director [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Payments for Commissions | $       $ 250,000                              
Stock Issued During Period, Shares, Restricted Stock Award, Gross       700,000                              
Subsequent Event [Member] | Oasis Acquisition [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Equity Method Investment, Ownership Percentage             90.00%                        
Payments to Acquire Businesses, Gross (in Dollars) | $         $ 6,200,000   $ 6,200,000                        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares             22,058,823                        
Debt Instrument, Interest Rate, Stated Percentage             6.00%                        
Debt Instrument, Face Amount (in Dollars) | $         $ 4,000,000                            
Navy Capital [Member] | Subsequent Event [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares   $ 0.60                                  
Warrants and Rights Outstanding, Term   3 years                                  
Units, Value, Subscriptions (in Dollars) | $   $ 3,000,000                                  
Number of Units to be Issued   7,500,000                                  
Price Per Share (in Dollars per share) | $ / shares   $ 0.40                                  
Common Stock, Shares Subscribed but Unissued   7,500,000                                  
Class of Warrant or Right, Number of Securities Called by Warrants or Rights   7,500,000                                  
Collaborative Arrangement, Rights and Obligations   If the Company fails to file the registration statement on or before that date, the Company must issue to Navy Capital an additional number of units equal to ten percent (10%) of the units originally subscribed for by Navy Capital (which will include additional warrants at the original exercise price). The warrant is exercisable from time to time, in whole or in part for three years. The warrant has anti-dilution provisions that provide for an adjustment to the exercise price in the event of a future sale of Common Stock at a lower price, subject to certain exceptions as set forth in the warrant. The warrant also provides that it is callable at any time after the bid price of the Company’s Common Stock exceeds 120% of the exercise price of the warrant for a period of 20 consecutive business days                                  
CLS Nevada, Inc. [Member] | Subsequent Event [Member] | Chief Executive Officer [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights           one                          
Salary and Wage, Officer, Excluding Cost of Good and Service Sold (in Dollars) | $           $ 150,000                          
Deferred Compensation Arrangement with Individual, Description           performance bonus equal to 2% of CLS Nevada, Inc.’s annual EBITDA, and annual restricted stock awards of the Company’s common stock in an amount equal to 3% of CLS Nevada, Inc.’s annual EBITDA                          
CLS Nevada, Inc. [Member] | Subsequent Event [Member] | Chief Executive Officer [Member] | Restricted Stock [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Signing Bonus, Shares           500,000                          
CLS Nevada, Inc. [Member] | Subsequent Event [Member] | Chief Operating Officer [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Deferred Compensation Arrangement with Individual, Description           performance bonus equal to 2% of CLS Nevada, Inc.’s annual EBITDA, and annual restricted stock awards of the Company’s common stock in an amount equal to 3% of CLS Nevada, Inc.’s annual EBITDA                          
Stock Issued During Period, Shares, New Issues           150,000                          
CLS Nevada, Inc. [Member] | Subsequent Event [Member] | Chief Operating Officer [Member] | Restricted Stock [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights           one                          
Signing Bonus, Shares           50,000                          
Private Placement [Member] | Canaccord Genuity Corp. [Member] | Subsequent Event [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Proceeds from Issuance of Private Placement, Gross               $ 9,988,173 $ 13,037,859                    
Payments for Commissions               $ 799,053 $ 1,043,028                    
Special Warrants [Member] | Private Placement [Member] | Canaccord Genuity Corp. [Member] | Subsequent Event [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Class of Warrant or Rights, Granted               28,973,019 28,973,019                    
Unit, Price Per Unit | (per share)               $ 0.34 $ 0.45                    
Unit, Description               Each special warrant is automatically exercisable, for no additional consideration, into units of the Company on the earlier of: (i) the date that is five business days following the date on which the Company obtains a receipt from the applicable securities regulatory authorities in each of the jurisdictions in Canada in which the special warrants were sold for a final prospectus qualifying the distribution of the units, which is intended to be no later than August 31, 2018, and (ii) the date that is four months and one day after the completion of the Company's acquisition of all of the membership interests in Alternative Solutions, LLC, known as Oasis Cannabis.Upon exercise of the special warrants, each unit shall consist of one share of the Company's common stock and one warrant to purchase one share of common stock Each special warrant is automatically exercisable, for no additional consideration, into units of the Company on the earlier of: (i) the date that is five business days following the date on which the Company obtains a receipt from the applicable securities regulatory authorities in each of the jurisdictions in Canada in which the special warrants were sold for a final prospectus qualifying the distribution of the units, which is intended to be no later than August 31, 2018, and (ii) the date that is four months and one day after the completion of the Company's acquisition of all of the membership interests in Alternative Solutions, LLC, known as Oasis Cannabis.Upon exercise of the special warrants, each unit shall consist of one share of the Company's common stock and one warrant to purchase one share of common stock                    
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share) | $ / shares               $ 0.65                      
Warrants and Rights Outstanding, Term               3 years                      
Special Warrants in Exchange for Corporate Finance Fee               1,448,651 1,448,651                    
Special Warrants [Member] | Private Placement [Member] | Scenario, Forecast [Member] | Canaccord Genuity Corp. [Member] | Subsequent Event [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Unit, Description               If the Company has not received a receipt from the applicable Canadian securities authorities for the qualifying prospectus by August 19, 2018, the unexercised special warrant will thereafter generally entitle the holder to receive 1.1 units instead of one unit of the Company If the Company has not received a receipt from the applicable Canadian securities authorities for the qualifying prospectus by August 19, 2018, the unexercised special warrant will thereafter generally entitle the holder to receive 1.1 units instead of one unit of the Company                    
Compensation Warrants [Member] | Private Placement [Member] | Canaccord Genuity Corp. [Member] | Subsequent Event [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Class of Warrant or Rights, Granted               2,317,842 2,317,842                    
Unit, Description               Each compensation warrant entitles the holder thereof to acquire one unit at a price of CD$0.45 per unit for a period of 36 months from the date that the Company's common stock is listed on a recognized Canadian stock exchange, subject to adjustment in certain events Each compensation warrant entitles the holder thereof to acquire one unit at a price of CD$0.45 per unit for a period of 36 months from the date that the Company's common stock is listed on a recognized Canadian stock exchange, subject to adjustment in certain events                    
Principal [Member] | Subsequent Event [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Debt Conversion, Original Debt, Amount (in Dollars) | $                   $ 550,000                  
Accrued Interest [Member] | Subsequent Event [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Debt Conversion, Original Debt, Amount (in Dollars) | $                   $ 15,000                  
Promissory Note [Member] | Subsequent Event [Member] | Oasis Acquisition [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Business Combination, Consideration Transferred, Liabilities Incurred (in Dollars) | $             $ 4,000,000                        
Oasis Note [Member] | Subsequent Event [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Debt Instrument, Description             The Oasis Note may be prepaid at any time without penalty.  The Oasis Note is secured by all of the membership interests in Alternative Solutions and the Oasis LLCs and by the assets of the Oasis LLCs                        
Newcan Convertible Note 8 [Member] | Subsequent Event [Member]                                      
NOTE 16 - SUBSEQUENT EVENTS (Details) [Line Items]                                      
Debt Instrument, Interest Rate, Stated Percentage             10.00%                        
Debt Instrument, Face Amount (in Dollars) | $                                     $ 75,000.00
Debt Instrument, Redemption, Description             No payments are required until October 1, 2019, at which time all accrued interest becomes due and payable. Principal will be paid in eight equal quarterly installments, together with interest accrued thereon, beginning on January 1, 2020. The Notes may be prepaid by the Company with no penalty at any time upon thirty days written notice                        
Debt Conversion, Description             The holder of the Newcan Convertible Note 9 may, at any time prior to payment or prepayment in full, convert all principal and accrued interest thereunder, in whole or in part, into securities of the Company. For each $0.40 converted, the holder will receive one share of the Company’s Common Stock