Quarterly report pursuant to Section 13 or 15(d)

Notes Receivable (Details)

v3.20.1
Notes Receivable (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 23, 2019
Oct. 31, 2018
Feb. 29, 2020
Nov. 30, 2019
Feb. 29, 2020
May 31, 2018
May 31, 2015
May 31, 2019
Jan. 29, 2019
Jul. 03, 2018
Notes Receivable (Details) [Line Items]                    
Note Receivable, Interest Rate, Stated Percentage   6.00%               6.00%
Proceeds from Collection of Notes Receivable $ 342,567       $ 325,000          
Financing Receivable, after Allowance for Credit Loss, Current   $ 5,000,000 $ 5,000,000   5,000,000     $ 850,958   $ 5,000,000
Note Receviable, Interest Rate   6.00%                
Note Receivbale, Number of Installments   8                
Interest Receivable, Current     399,453   399,453     0    
Interest Receivable, Noncurrent               $ 178,258    
Principal [Member]                    
Notes Receivable (Details) [Line Items]                    
Proceeds from Collection of Notes Receivable 325,000                  
Accrued Interest [Member]                    
Notes Receivable (Details) [Line Items]                    
Proceeds from Collection of Notes Receivable 17,567                  
Notes Receivable [Member] | Affiliated Entity [Member]                    
Notes Receivable (Details) [Line Items]                    
Financing Receivable, before Allowance for Credit Loss             $ 500,000      
Note Receivable, Interest Rate, Stated Percentage             12.00%      
Asset Impairment Charges             $ 500,000      
Proceeds from Collection of Notes Receivable           $ 50,000        
Financing Receivable, after Allowance for Credit Loss     0   0          
Allowance for Doubtful Other Receivables, Current     450,000   450,000          
Notes Receivable [Member] | CannAssist LLC [Member]                    
Notes Receivable (Details) [Line Items]                    
Proceeds from Collection of Notes Receivable 342,567                  
Notes Receivable [Member] | CannAssist LLC [Member] | Principal [Member]                    
Notes Receivable (Details) [Line Items]                    
Proceeds from Collection of Notes Receivable 325,000                  
Notes Receivable [Member] | CannAssist LLC [Member] | Accrued Interest [Member]                    
Notes Receivable (Details) [Line Items]                    
Proceeds from Collection of Notes Receivable $ 17,567                  
Notes Receivable [Member] | CannAssist LLC [Member] | Line of Credit [Member]                    
Notes Receivable (Details) [Line Items]                    
Financing Receivable, before Allowance for Credit Loss                 $ 500,000  
Note Receivable, Interest Rate, Stated Percentage                 8.00%  
Interest Income, Other     1,638   12,536          
Financing Receivable, after Allowance for Credit Loss, Noncurrent     0   0          
Interest Receivable, Noncurrent     0   0          
IGH Note [Member]                    
Notes Receivable (Details) [Line Items]                    
Financing Receivable, after Allowance for Credit Loss, Current     5,000,000   5,000,000          
Interest Income, Other     74,795   225,205          
Interest Rate, Default       15.00%            
Interest Receivable, Current     $ 399,453   $ 399,453