CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) |
Issued to Officers [Member]
Stock Payable [Member]
|
Issued to Officers [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Stock Payable [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|---|---|---|
| Balance at May. 31, 2020 | $ 12,653 | $ 71,196,814 | $ 241,109 | $ (76,846,124) | $ (5,395,548) | ||
| Balance (in Shares) at May. 31, 2020 | 126,521,416 | ||||||
| Common stock issued | $ 26,938 | $ 26,938 | 26,938 | ||||
| Stock issued for services | (25,750) | (25,750) | |||||
| Net loss | (1,145,036) | (1,145,036) | |||||
| Balance at Aug. 31, 2020 | $ 12,653 | 71,196,814 | 242,297 | (77,991,160) | (6,539,396) | ||
| Balance (in Shares) at Aug. 31, 2020 | 126,521,416 | ||||||
| Balance at May. 31, 2021 | $ 12,723 | 77,561,393 | 65,702 | (92,736,638) | (15,096,820) | ||
| Balance (in Shares) at May. 31, 2021 | 127,221,416 | ||||||
| Common stock issued for conversion of debt | $ 94 | 280,906 | 281,000 | ||||
| Common stock issued for conversion of debt (in Shares) | 936,666 | ||||||
| Net loss | 427,599 | 427,599 | |||||
| Balance at Aug. 31, 2021 | $ 12,817 | $ 77,842,299 | $ 65,702 | $ (92,309,039) | $ (14,388,221) | ||
| Balance (in Shares) at Aug. 31, 2021 | 128,158,082 |
| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement, classified as other. No definition available.
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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