Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Details)

v3.19.2
COMMITMENTS AND CONTINGENCIES (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2019
May 14, 2019
Apr. 08, 2019
USD ($)
shares
Mar. 01, 2019
Jan. 08, 2019
USD ($)
Nov. 14, 2018
USD ($)
Oct. 23, 2018
USD ($)
Aug. 23, 2018
USD ($)
Aug. 01, 2018
Jul. 31, 2018
USD ($)
shares
Jul. 27, 2018
Jul. 01, 2018
USD ($)
shares
Apr. 06, 2018
USD ($)
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 ($)
shares
Oct. 01, 2014
USD ($)
Feb. 28, 2019
USD ($)
ft²
Jul. 31, 2017
USD ($)
ft²
Jan. 31, 2016
USD ($)
ft²
Aug. 31, 2018
shares
Feb. 28, 2019
USD ($)
ft²
May 31, 2019
USD ($)
May 31, 2018
USD ($)
Apr. 17, 2017
ft²
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Loss Contingency Accrual, Provision                                                   $ 10,000      
Debt Conversion, Original Debt, Amount         $ 256,027 $ 280,247 $ 78,534 $ 26,185                                     $ 75,000 $ 150,000  
Employee-related Liabilities, Current                                                     230,119 44,465  
Share-based Payment Arrangement, Expense                                                     0 794,607  
Las Vegas, NV #2 [Member] | Minimum [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Operating Leases, Rent Expense, Minimum Rentals                                             $ 7,500            
Las Vegas, NV #2 [Member] | Maximum [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Operating Leases, Rent Expense, Minimum Rentals                                             $ 9,501            
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                 $ 150,000                
Deferred Compensation Arrangement with Individual, Description                       performance bonus equal to 2% of the annual EBITDA of CLS Nevada, Inc., and annual restricted stock awards of the Company’s common stock in an amount equal to 3% of the annual EBITDA                 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                                                     0 37,500  
Share-based Payment Arrangement, Expense                                                     325,417    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                   1 year   1 year                                  
Chief Executive Officer [Member] | Unpaid Accrued Salary Converted to Convertible Note [Member] | Convertible Debt [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Debt Conversion, Original Debt, Amount                         $ 37,500 $ 37,500   $ 39,521 $ 62,500 $ 250,000 $ 112,500                    
Chief Operating Officer [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Employment Agreement, Term   2 years                                   5 years                  
Salary and Wage, Officer, Excluding Cost of Good and Service Sold                   $ 150,000                   $ 150,000                  
Deferred Compensation Arrangement with Individual, Description                   performance bonus equal to 2% of the annual EBITDA of CLS Nevada, Inc., and annual restricted stock awards of the Company’ common stock in an amount equal to 3% of the annual EBITDA                   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    
Share-based Payment Arrangement, Expense                                                     32,542    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 1 year     2 years               1 year                                  
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                            
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) | shares                                                 600,000        
Chief Financial Officer [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Salary and Wage, Officer, Excluding Cost of Good and Service Sold     $ 110,000                                                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                 4 months   4 months                                    
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]                                                          
Lessee, Operating Lease, Term of Contract                                                         72 months
Area of Real Estate Property (in Square Feet) | ft²                                                         14,392
Lessee, Operating Lease, Renewal Term                                                         10 years
Building [Member] | Las Vegas, NV #1 [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Lessee, Operating Lease, Term of Contract                                           18 months       18 months      
Area of Real Estate Property (in Square Feet) | ft²                                           1,400       1,400      
Building [Member] | Las Vegas, NV #1 [Member] | Minimum [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Operating Leases, Rent Expense, Minimum Rentals                                           $ 1,785              
Building [Member] | Las Vegas, NV #1 [Member] | Maximum [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Operating Leases, Rent Expense, Minimum Rentals                                           $ 1,887              
Building [Member] | Las Vegas, NV #2 [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Lessee, Operating Lease, Term of Contract                                             5 years            
Area of Real Estate Property (in Square Feet) | ft²                                             1,000            
Building [Member] | Las Vegas, NV #3 [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Lessee, Operating Lease, Term of Contract                                           18 months       18 months      
Area of Real Estate Property (in Square Feet) | ft²                                           2,504       2,504      
Building [Member] | Las Vegas, NV #3 [Member] | Minimum [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Operating Leases, Rent Expense, Minimum Rentals                                           $ 3,210              
Building [Member] | Las Vegas, NV #3 [Member] | Maximum [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Operating Leases, Rent Expense, Minimum Rentals                                           $ 3,339              
Building and Building Improvements [Member] | Las Vegas, NV #2 [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Area of Real Estate Property (in Square Feet) | ft²                                             5,900            
Building and Building Improvements [Member] | Las Vegas, NV #4 [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Lessee, Operating Lease, Term of Contract                                               5 years          
Area of Real Estate Property (in Square Feet) | ft²                                               22,000          
Building and Building Improvements [Member] | Las Vegas, NV #4 [Member] | Minimum [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Operating Leases, Rent Expense, Minimum Rentals                                               $ 11,000          
Building and Building Improvements [Member] | Las Vegas, NV #4 [Member] | Maximum [Member]                                                          
COMMITMENTS AND CONTINGENCIES (Details) [Line Items]                                                          
Operating Leases, Rent Expense, Minimum Rentals                                               $ 29,000          
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 Executive 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                                  
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                   50,000                   250,000                  
Share-based Payment Arrangement, Expense                                       $ 327,500                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                   1 year                   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                            
One Time Signing Bonus [Member] | 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     50,000                                                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     1 year