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
|
|