Annual report pursuant to Section 13 and 15(d)

NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals)

v3.19.2
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) - USD ($)
9 Months Ended 12 Months Ended
May 31, 2019
May 31, 2019
May 31, 2018
Lamadrid Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted $ 32,497    
Converted, shares (in Shares) 103,989    
Newcan Convertible Note 8 [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Discount recognized   $ 58,594  
Darling Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted   $ 565,000  
Converted, shares (in Shares)   1,808,000  
Efrat Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted   $ 57,200  
Converted, shares (in Shares)   183,040  
YA II PN Note #2 [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Discount recognized   $ 362,500  
Navy Capital Debenture 1 [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 4,000,000 $ 4,000,000  
Interest rate 8.00% 8.00%  
Conversion rate (in Dollars per share) $ 0.80 $ 0.80  
Discount   $ 632,896  
Accrued interest $ 191,363 $ 191,363  
Dated   Oct. 31, 2018  
Discount recorded 3,254,896 $ 3,254,896  
Convertible   The U.S. Convertible Debenture 1 is convertible into units (the "Convertible Debenture Units") at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.  
matures   3 years  
Navy Capital Debenture 2 [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 1,000,000 $ 1,000,000  
Interest rate 8.00% 8.00%  
Conversion rate (in Dollars per share) $ 0.80 $ 0.80  
Discount   $ 158,224  
Accrued interest $ 47,841 $ 47,841  
Dated   Oct. 31, 2018  
Discount recorded 813,724 $ 813,724  
Convertible   The U.S. Convertible Debenture 2 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.  
matures   3 years  
Murray FA Debenture [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 100,000 $ 100,000  
Interest rate 8.00% 8.00%  
Conversion rate (in Dollars per share) $ 0.80 $ 0.80  
Discount   $ 14,664  
Accrued interest $ 4,945 $ 4,945  
Dated   Oct. 24, 2018  
Discount recorded 75,415 $ 75,415  
Convertible   The U.S. Convertible Debenture 3 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.  
matures   3 years  
Darling Capital Debenture [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 532,000 $ 532,000  
Interest rate 8.00% 8.00%  
Conversion rate (in Dollars per share) $ 0.80 $ 0.80  
Discount   $ 81,016  
Accrued interest $ 26,185 $ 26,185  
Dated   Oct. 25, 2018  
Discount recorded 416,653 $ 416,653  
Convertible   The U.S. Convertible Debenture 4 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.  
matures   3 years  
Sabharwal Debenture [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 150,000 $ 150,000  
Interest rate 8.00% 8.00%  
Conversion rate (in Dollars per share) $ 0.80 $ 0.80  
Discount   $ 23,353  
Accrued interest $ 7,348 $ 7,348  
Dated   Oct. 26, 2018  
Discount recorded 120,100 $ 120,100  
Convertible   The U.S. Convertible Debenture 5 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.  
matures   3 years  
Srinivasan Debenture 6 [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 75,000 $ 75,000  
Interest rate 8.00% 8.00%  
Conversion rate (in Dollars per share) $ 0.80 $ 0.80  
Discount   $ 11,676  
Accrued interest $ 3,674 $ 3,674  
Dated   Oct. 26, 2018  
Discount recorded 60,049 $ 60,049  
Convertible   The U.S. Convertible Debenture 6 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10  
matures   3 years  
US Convertible Debenture 7 [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 12,012,000 $ 12,012,000  
Interest rate 8.00% 8.00%  
Conversion rate (in Dollars per share) $ 0.80 $ 0.80  
Discount   $ 456  
Accrued interest $ 458,759 $ 458,759  
Dated   Dec. 12, 2018  
Discount recorded 2,938,690 $ 2,938,690  
Convertible   The Canaccord Debentures are convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company's common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.  
matures   3 years  
Convertible Debt [Member] | Lamadrid Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 31,250 $ 31,250 $ 31,250
Interest rate 8.00% 8.00% 8.00%
Note due   eighteen months eighteen months
Conversion rate (in Dollars per share) $ 0.3125 $ 0.3125 $ 0.3125
Discount recognized     $ 31,250
Discount   $ 30,308 942
Accrued interest $ 562 562 685
Converted   $ 32,497  
Converted, shares (in Shares)   103,989  
Convertible Debt [Member] | Binder Convertible Note 9 [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 37,500 $ 37,500 $ 37,500
Interest rate 10.00% 10.00% 10.00%
Conversion rate (in Dollars per share) $ 0.3125 $ 0.3125 $ 0.3125
Discount recognized     $ 37,500
Discount   $ 35,610 1,890
Accrued interest $ 699 $ 699 $ 1,890
Payments   No interest payments are required until July 1, 2019, at which time all accrued interest becomes due and payable. Commencing October 1, 2019, the first of eight principal payments in the amount of $4,688 will become due; subsequent payments will become due on the first day of each January, April, July and October until paid in full No interest payments are required until July 1, 2019, at which time all accrued interest becomes due and payable. Commencing October 1, 2019, the first of eight principal payments in the amount of $4,688 will become due; subsequent payments will become due on the first day of each January, April, July and October until paid in full
Convertible Debt [Member] | Newcan Convertible Note 8 [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 75,000 $ 75,000  
Interest rate 10.00% 10.00%  
Conversion rate (in Dollars per share) $ 0.40 $ 0.40  
Discount recognized   $ 58,594  
Discount   57,322  
Accrued interest $ 1,603 1,603  
Converted   $ 78,534  
Converted, shares (in Shares)   196,336  
Payments   No interest payments are required until January 1, 2020, at which time all of the accrued interest becomes due and payable. Commencing on January 1, 2020, the first of eight principal payments in the amount of $9,375 will become due; subsequent principal payments will become due on the first day of each April, July, October, and January until paid in full.  
Dated   Aug. 06, 2018  
Convertible Debt [Member] | Darling Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 500,000 $ 500,000 $ 500,000
Conversion rate (in Dollars per share) $ 0.3125 $ 0.3125 $ 0.3125
Discount recognized     $ 550,000
Discount   $ 509,573 40,427
Accrued interest $ 1,447 $ 1,447 $ 13,863
Converted, shares (in Shares)   1,808,000  
Dated   Feb. 05, 2018 Feb. 05, 2018
Original issue discount 50,000 $ 50,000 $ 50,000
Convertible Debt [Member] | Efrat Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 50,000 $ 50,000 $ 50,000
Interest rate 8.00% 8.00% 8.00%
Conversion rate (in Dollars per share) $ 0.3125 $ 0.3125 $ 0.3125
Discount recognized     $ 55,000
Discount   $ 52,026 2,974
Accrued interest $ 898 898 $ 1,302
Converted   $ 2,200  
Converted, shares (in Shares)   183,040  
Dated   Feb. 12, 2018 Feb. 12, 2018
Original issue discount 5,000 $ 5,000 $ 5,000
Convertible Debt [Member] | YA II PN Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 750,000 $ 750,000 $ 750,000
Interest rate 8.00% 8.00% 8.00%
Note due   November 14, 2019 November 14, 2019
Conversion rate (in Dollars per share) $ 0.34 $ 0.34 $ 0.40
Discount   $ 699,628 $ 23,224
Accrued interest $ 36,274 $ 36,274 $ 2,795
Converted, shares (in Shares)   1,340,684  
Dated   May 14, 2018 May 14, 2018
Convertible Debt [Member] | Lasky Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 25,000 $ 25,000 $ 25,000
Interest rate 10.00% 10.00% 10.00%
Conversion rate (in Dollars per share) $ 0.40 $ 0.40 $ 0.40
Discount recognized     $ 7,301
Discount   $ 7,152 149
Accrued interest $ 993 993 $ 192
Converted   $ 26,185  
Converted, shares (in Shares)   65,462  
Payments   No interest payments are required until July 1, 2019, at which time all accrued interest becomes due and payable. Commencing on October 1, 2019, the first of eight principal payments in the amount of $3,125 will become due; subsequent payments will become due on the first day of each January, April, July and October until paid in full.  
Dated   May 03, 2018 May 03, 2018
Convertible Debt [Member] | YA II PN Note #2 [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Amount $ 500,000 $ 500,000  
Interest rate 8.00% 8.00%  
Note due   November 14, 2019  
Conversion rate (in Dollars per share) $ 0.40 $ 0.40  
Discount recognized   $ 362,500  
Discount   362,500  
Accrued interest $ 24,438 $ 24,438  
Payments   Commencing on December 1, 2018, the first of eight payments in the amount of 62,500 will become due; subsequent payments will become due on the first day of each of the following months until paid in full.  
Dated   Jul. 20, 2018  
Principal [Member] | Lamadrid Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted 31,250    
Principal [Member] | Darling Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted   $ 550,000  
Principal [Member] | Efrat Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted   55,000  
Principal [Member] | Convertible Debt [Member] | Lamadrid Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted   31,250  
Principal [Member] | Convertible Debt [Member] | Newcan Convertible Note 8 [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted   75,000  
Principal [Member] | Convertible Debt [Member] | YA II PN Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted   500,000  
Principal [Member] | Convertible Debt [Member] | Lasky Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted   25,000  
Accrued Interest [Member] | Lamadrid Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted $ 1,247    
Accrued Interest [Member] | Darling Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted   15,000  
Accrued Interest [Member] | Efrat Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted   $ 2,200  
Converted, shares (in Shares)   183,040  
Accrued Interest [Member] | Convertible Debt [Member] | Lamadrid Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted   $ 1,247  
Accrued Interest [Member] | Convertible Debt [Member] | Binder Convertible Note 9 [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Payment   37,500  
Accrued Interest [Member] | Convertible Debt [Member] | Newcan Convertible Note 8 [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted   3,534  
Accrued Interest [Member] | Convertible Debt [Member] | YA II PN Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted   36,274  
Accrued Interest [Member] | Convertible Debt [Member] | Lasky Note [Member]      
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details) - Convertible Debt (Parentheticals) [Line Items]      
Converted   $ 1,185