NOTE 12 - COMMITMENTS AND CONTINGENCIES (Details)
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1 Months Ended |
12 Months Ended |
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Apr. 17, 2015
USD ($)
ft²
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Oct. 31, 2014
USD ($)
shares
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Sep. 30, 2014
USD ($)
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May. 31, 2015
USD ($)
shares
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May. 31, 2014
USD ($)
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| NOTE 12 - COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Stock Payable, Value |
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$ 37,500
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$ 0
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| September Consulting Agreement [Member] |
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| NOTE 12 - COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Other Commitments, Description |
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monthly rate of $25,000 which commenced upon completion of the Merger
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| Consulting Agreement, Term |
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3 months
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| Other Commitment |
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$ 25,000
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| Professional and Contract Services Expense |
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25,000
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| October Consulting Agreement [Member] |
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| NOTE 12 - COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Other Commitments, Description |
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The Company is amortizing the retainer over the term of the consulting agreement.
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| Consulting Agreement, Term |
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1 year
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| Professional and Contract Services Expense |
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91,667
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| Retainer Paid |
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$ 80,000
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| Payment for Achieving Certain Milestones |
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$ 35,000
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| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in Shares) | shares |
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50,000
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| Stock Payable, Value |
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$ 37,500
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| Investor Relations Consulting Agreement [Member] |
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| NOTE 12 - COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Other Commitments, Description |
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The Company pays a monthly fee of $6,000 at the beginning of each month and awarded 120,000 (post Reverse Split) shares of restricted common stock that vests at a rate of 10,000 (post Reverse Split) shares per month. The agreement was suspended at the end of January 2015 until completion of the Merger and began again in May 2015.
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| Consulting Agreement, Term |
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1 year
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| Professional and Contract Services Expense |
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$ 37,500
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| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (in Shares) | shares |
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50,000
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| Stock Payable, Value |
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$ 37,500
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| Building [Member] | Colorado Agreement [Member] |
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| NOTE 12 - COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Area of Real Estate Property (in Square Feet) | ft² |
14,392
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| Lessee Leasing Arrangements, Operating Leases, Term of Contract |
72 months
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| Lessee Leasing Arrangements, Operating Leases, Renewal Term |
10 years
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| Affiliated Entity [Member] | Notes Receivable [Member] |
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| NOTE 12 - COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Financing Receivable, Gross |
$ 500,000
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| Note Receivable, Interest Rate, Stated Percentage |
12.00%
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| Affiliated Entity [Member] | Colorado Agreement [Member] |
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| NOTE 12 - COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Licensing Agreement, Term |
10 years
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| Other Commitments, Description |
Pursuant to the Licensing Agreement, if during its term applicable state and local laws change to permit, in whole or in part, the ownership or issuance of a marijuana-infused products license in Colorado (a “MIP License”), directly or indirectly, by or to a person or entity who is not a Colorado resident, CLS Labs Colorado has the option to demand the transfer of up to a fifty six percent (56%) ownership interest in the MIP Licenses owned by PRH to CLS Labs Colorado or its designees in exchange for a proportionate reduction in license fees.
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| Affiliated Entity [Member] | Colorado Agreement [Member] | Notes Receivable [Member] |
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| NOTE 12 - COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Financing Receivable, Gross |
$ 500,000
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| Note Recievable, Payment Terms |
PRH will repay the principal due under the Note in twenty (20) equal quarterly installments of Twenty Five Thousand Dollars ($25,000) commencing on July 1, 2015 and continuing until paid in full. Interest will accrue on the unpaid principal balance of the Note at the rate of twelve percent (12%) per annum and will be paid quarterly in arrears commencing on July 1, 2015 and continuing until paid in full. All outstanding principal and any accumulated unpaid interest due under the Note is due and payable on April 1, 2020.Effective June 30, 2015, CLS Labs Colorado and PRH agreed to defer all payments due from PRH to CLS Labs Colorado pursuant to the Note and Licensing Agreement until three months after the development of the Grow Facility is complete and a certificate of occupancy has been issued.
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| Note Receivable, Interest Rate, Stated Percentage |
12.00%
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| Affiliated Entity [Member] | Building [Member] | Colorado Agreement [Member] |
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| NOTE 12 - COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Area of Real Estate Property (in Square Feet) | ft² |
14,392
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| Lessor Leasing Arrangements, Operating Leases, Term of Contract |
72 months
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| Lessee Leasing Arrangements, Operating Leases, Term of Contract |
72 months
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| Lessor Leasing Arrangements, Operating Leases, Renewal Term |
10 years
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| Affiliated Entity [Member] | Equipment [Member] | Colorado Agreement [Member] |
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| NOTE 12 - COMMITMENTS AND CONTINGENCIES (Details) [Line Items] |
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| Lessor Leasing Arrangements, Operating Leases, Term of Contract |
10 years
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| Lessor Leasing Arrangements, Operating Leases, Renewal Term |
5 years
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