Note 17 - Stockholders' Equity (Details)
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3 Months Ended |
12 Months Ended |
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Jul. 22, 2019
USD ($)
shares
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Jul. 19, 2019
USD ($)
$ / shares
shares
|
Jul. 08, 2019
$ / shares
shares
|
Dec. 12, 2018
$ / shares
shares
|
Aug. 20, 2018
USD ($)
shares
|
Aug. 14, 2018
$ / shares
shares
|
Aug. 10, 2018
USD ($)
$ / shares
shares
|
Aug. 01, 2018
USD ($)
shares
|
Jul. 31, 2018
USD ($)
$ / shares
shares
|
Jul. 24, 2018
USD ($)
shares
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Jul. 01, 2018
USD ($)
shares
|
Jun. 27, 2018
USD ($)
shares
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Jun. 24, 2018
USD ($)
shares
|
Jun. 20, 2018
USD ($)
$ / shares
shares
|
Jun. 20, 2018
CAD ($)
shares
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Jun. 01, 2018
USD ($)
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Aug. 31, 2019
USD ($)
$ / shares
shares
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Aug. 31, 2018
USD ($)
shares
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May 31, 2019
USD ($)
$ / shares
shares
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May 31, 2017
USD ($)
shares
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Jun. 20, 2018
$ / shares
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| Note 17 - Stockholders' Equity (Details) [Line Items] |
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| Common Stock, Shares Authorized (in Shares) | shares |
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750,000,000
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750,000,000
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| Common Stock, Par or Stated Value Per Share (in Dollars per share) | $ / shares |
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$ 0.0001
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$ 0.0001
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| Preferred Stock, Shares Authorized (in Shares) | shares |
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20,000,000
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20,000,000
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| Common Stock, Shares, Issued (in Shares) | shares |
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126,421,414
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125,839,095
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| Common Stock, Shares, Outstanding (in Shares) | shares |
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126,421,414
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125,839,095
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125,839,095
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| Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares |
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15,677
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16,644
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10,816,960
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| Warrants and Rights Outstanding, Term |
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3 years
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3 years
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| Class of Warrant or Rights, Granted (in Shares) | shares |
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7,838
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8,322
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| Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares |
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$ 1.10
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$ 1.10
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$ 0.75
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| Debt Conversion, Original Debt, Amount |
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$ 12,542
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$ 13,315
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| Stock Issued During Period, Shares, Issued for Services (in Shares) | shares |
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700,000
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| Stock Issued During Period, Value, Issued for Services |
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$ 490,000
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| Payments for Commissions |
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$ 250,000
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| Share-based Payment Arrangement, Expense |
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$ 63,222
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120,138
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| Stock Issued During Period, Shares, Acquisitions (in Shares) | shares |
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22,058,823
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| Stock Issued During Period, Value, Acquisitions |
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$ 15,441,176
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| Proceeds from Issuance or Sale of Equity |
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$ 0
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15,535,978
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| Stock Issued During Period, Shares, Conversion of Convertible Securities (in Shares) | shares |
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129,412
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| Class of Warrant Or Rights, Exercised (in Shares) | shares |
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350,000
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0
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(415,000)
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| Debt Instrument, Convertible, Beneficial Conversion Feature |
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$ 0
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1,229,831
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| Debt Instrument, Original Issue Discount |
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$ 81,961
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| Embedded Derivative, No Longer Bifurcated, Amount Reclassified to Stockholders' Equity |
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$ 1,265,751
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$ 1,265,751
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| Amortization of Debt Discount (Premium) |
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35,833
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448,291
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818,254
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| Debt Instrument, Unamortized Discount |
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$ 750,000
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$ 14,163
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67,384
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| To Be Issued to Officers [Member] |
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| Note 17 - Stockholders' Equity (Details) [Line Items] |
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| Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) | shares |
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449,366
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408,000
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| Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
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$ 63,222
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$ 69,459
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| Stock To Be Issued [Member] |
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| Note 17 - Stockholders' Equity (Details) [Line Items] |
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| Stock Issued During Period, Shares, Issued for Services (in Shares) | shares |
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7,500
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| Stock Issued During Period, Value, Issued for Services |
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$ 33,333
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| Special Warrants [Member] |
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| Note 17 - Stockholders' Equity (Details) [Line Items] |
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| Class of Warrant or Rights, Granted (in Shares) | shares |
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3,042,167
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28,973,020
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28,973,020
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| Class of Warrant or Right, Exercise Price of Warrants or Rights | (per share) |
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$ 0.65
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$ 0.45
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| Payments for Commissions |
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$ 799,053
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$ 1,043,028
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| Proceeds from Issuance or Sale of Equity |
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$ 9,785,978
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$ 13,037,859
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| Warrants Issued, Price Per Warrant | (per share) |
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$ 0.34
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$ 0.45
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| Warrant Description |
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Each special warrant was automatically exercisable, for no additional consideration, into units of the Company on the earlier of: (i) the date that was five business days following the date on which the Company obtained 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 was intended to be no later than November 30, 2018, and (ii) the date that was 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
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Each special warrant was automatically exercisable, for no additional consideration, into units of the Company on the earlier of: (i) the date that was five business days following the date on which the Company obtained 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 was intended to be no later than November 30, 2018, and (ii) the date that was 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
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| Special Warrant, Value |
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$ 4,226,394
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| Special Warrants, Value of Underlying Warants |
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5,559,584
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| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax |
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$ 403,588
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| Adjustments to Additional Paid in Capital, Warrant Issued |
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$ 1,495,373
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| Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period |
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36 months
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36 months
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| Class of Warrants or Rights, Value |
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$ 1,413,300
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| Warrant, Term of Warrants |
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3 years
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3 years
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| Unit, Description |
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the unexercised special warrants were adjusted to entitle the holders to receive 1.1 units instead of one unit of the Company
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| Other Noncash Expense |
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$ 7,142,550
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| Navy Green Capital Offering [Member] |
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| Note 17 - Stockholders' Equity (Details) [Line Items] |
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| Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares |
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$ 0.60
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| Warrant, Term of Warrants |
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3 years
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| Unit, Description |
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The units collectively represent (i) 7,500,000 shares of common stock, and (ii) three-year warrants to purchase an aggregate of 7,500,000 shares of common stock at an exercise price of $0.60 per share of common stock
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| Number of Units Issued (in Shares) | shares |
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7,500,000
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| Unit, Price Per Unit (in Dollars per share) | $ / shares |
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$ 0.40
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| Units, Value, Subscriptions |
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$ 3,000,000
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| Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) | shares |
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7,500,000
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| Navy Capital [Member] |
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| Note 17 - Stockholders' Equity (Details) [Line Items] |
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| Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares |
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$ 0.60
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| Warrant, Term of Warrants |
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3 years
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| Unit, Description |
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The units collectively represent (i) 6,875,000 shares of common stock, and (ii) three-year warrants to purchase an aggregate of 6,875,000 shares of common stock at an exercise price of $0.60 per share of common stock
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| Number of Units Issued (in Shares) | shares |
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6,875,000
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| Unit, Price Per Unit (in Dollars per share) | $ / shares |
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$ 0.40
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| Units, Value, Subscriptions |
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$ 2,750,000
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| Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares) | shares |
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6,875,000
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| Number of Subscription Agreements |
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5
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| Debenture Offering [Member] |
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| Note 17 - Stockholders' Equity (Details) [Line Items] |
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| Unit, Description |
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Each warrant entitles the holder to purchase one unit, which consists of one share of common stock and a warrant to purchase one share of common stock, for C$0.65 per share.
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Each warrant entitles the holder to purchase one unit, which consists of one share of common stock and a warrant to purchase one share of common stock, for C$0.65 per share.
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| Darling Note [Member] |
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| Note 17 - Stockholders' Equity (Details) [Line Items] |
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| Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,808,000
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| Debt Conversion, Original Debt, Amount |
|
|
|
|
|
|
|
|
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|
|
|
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|
$ 565,000
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| Efrat Note [Member] |
|
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| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
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|
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| Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
183,040
|
|
|
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| Debt Conversion, Original Debt, Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 57,200
|
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| Lamadrid Note [Member] |
|
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| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
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| Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
103,989
|
|
|
|
| Debt Conversion, Original Debt, Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 32,497
|
|
|
|
| YA II PN Note #2 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument, Convertible, Beneficial Conversion Feature |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
362,500
|
|
|
| Newcan Convertible Note 8 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument, Convertible, Beneficial Conversion Feature |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58,594
|
|
|
| Principal [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Conversion, Original Debt, Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,537,750
|
|
| Principal [Member] | Darling Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Conversion, Original Debt, Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
550,000
|
|
|
|
| Principal [Member] | Efrat Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Conversion, Original Debt, Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55,000
|
|
|
|
| Principal [Member] | Lamadrid Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Conversion, Original Debt, Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31,250
|
|
|
|
| Accrued Interest [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Conversion, Original Debt, Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 166,490
|
|
| Accrued Interest [Member] | Darling Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Conversion, Original Debt, Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,000
|
|
|
|
| Accrued Interest [Member] | Efrat Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Conversion, Original Debt, Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,200
|
|
|
|
| Accrued Interest [Member] | Lamadrid Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Conversion, Original Debt, Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,247
|
|
|
|
| Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, Issued for Services (in Shares) | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
700,000
|
|
|
|
| Stock Issued During Period, Value, Issued for Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 70
|
|
|
|
| Stock Issued During Period, Shares, Conversion of Convertible Securities (in Shares) | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,095,029
|
|
|
|
| Additional Paid-in Capital [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Issued for Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 489,930
|
|
|
|
| Chief Executive Officer [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) | shares |
500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
$ 355,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock, Shares Issued Net of Shares for Tax Withholdings (in Shares) | shares |
|
|
|
|
|
|
|
|
|
|
500,000
|
|
|
|
|
|
|
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
|
|
|
|
|
|
|
|
|
|
1 year
|
|
|
|
|
|
|
|
|
|
|
| Fair Value Restricted Common Stock |
|
|
|
|
|
|
|
|
|
|
$ 355,000
|
|
|
|
|
|
|
|
|
|
|
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
355,500
|
|
|
|
|
| Chief Executive Officer [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Chief Executive Officer [Member] | Additional Paid-in Capital [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
$ 354,950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Chief Operating Officer [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture (in Shares) | shares |
50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
$ 35,495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock, Shares Issued Net of Shares for Tax Withholdings (in Shares) | shares |
|
|
|
|
|
|
|
|
|
|
50,000
|
|
|
|
|
|
|
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
|
|
|
|
|
|
|
|
|
|
1 year
|
|
|
|
|
|
|
|
|
|
|
| Fair Value Restricted Common Stock |
|
|
|
|
|
|
|
|
|
|
$ 35,500
|
|
|
|
|
|
|
|
|
|
|
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 35,500
|
|
|
|
|
| Chief Operating Officer [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Chief Operating Officer [Member] | Additional Paid-in Capital [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture |
$ 35,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| David Lamadrid [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, Issued for Services (in Shares) | shares |
|
|
|
|
|
|
|
|
|
|
|
|
600,000
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Issued for Services |
|
|
|
|
|
|
|
|
|
|
|
|
$ 264,000
|
|
|
|
|
|
|
|
|
| Share-based Payment Arrangement, Expense |
|
|
|
|
|
|
|
|
|
|
|
|
$ 213,320
|
|
|
|
|
50,680
|
|
|
|
| David Lamadrid [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Issued for Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60
|
|
|
|
| David Lamadrid [Member] | Additional Paid-in Capital [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Issued for Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
263,940
|
|
|
|
| David Lamadrid [Member] | Stock Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock Issued During Period, Value, Issued for Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ (213,320)
|
|
|
|
| Chief Financial Officer [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock, Shares Issued Net of Shares for Tax Withholdings (in Shares) | shares |
|
|
|
|
|
|
|
25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |
|
|
|
|
|
|
|
4 months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair Value Restricted Common Stock |
|
|
|
|
|
|
|
$ 17,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Finance Fee [Member] | Special Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Rights, Granted (in Shares) | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,448,651
|
1,448,651
|
|
|
|
|
|
|
| Compensation Warrants [Member] | Special Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Rights, Granted (in Shares) | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
2,317,842
|
2,317,842
|
|
|
|
|
|
|
| Compensation Warrants [Member] | Debenture Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note 17 - Stockholders' Equity (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Rights, Granted (in Shares) | shares |
|
|
|
268,680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares |
|
|
|
$ 1.10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Adjustments to Additional Paid in Capital, Warrant Issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 874,457
|
|
|
| Unit, Price Per Unit (in Dollars per share) | $ / shares |
|
|
|
$ 0.80
|
|
|
|
|
|
|
|
|
|
|
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| Debenture Offering, Advisory and Agent Fees [Member] | Debenture Offering [Member] |
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| Note 17 - Stockholders' Equity (Details) [Line Items] |
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| Class of Warrant or Rights, Granted (in Shares) | shares |
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1,074,720
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| Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares |
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$ 1.10
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| Warrant, Term of Warrants |
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3 years
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| Unit, Description |
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Each warrant entitles the holder to purchase a unit for $0.80, which unit consists of one share of common stock and a warrant to purchase one-half share of common stock at an exercise price of $1.10 per share
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| Unit, Price Per Unit (in Dollars per share) | $ / shares |
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$ 0.80
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