Schedule of Convertible Debentures, allocation of the purchase (Details) - USD ($) |
1 Months Ended | 6 Months Ended |
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Oct. 22, 2018 |
May 31, 2019 |
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Proceeds | $ 2,045,265 | |
Secured Convertible Debentures October 22, 2018 [Member] | ||
Proceeds | $ 1,275,000 | |
Convertible notes | (131,547) | |
Derivative liability-convertible promissory notes | (619,364) | |
Additional paid in capital (equity warrants) | $ (524,089) |
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- Definition Derivative liability convertible promissory notes. No definition available.
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- Definition Exercise of warrants No definition available.
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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