Condensed Consolidated Statements of Cash Flows (Unaudited) (Parenthetical) - USD ($) |
1 Months Ended | 6 Months Ended |
|---|---|---|
Feb. 29, 2020 |
May 31, 2020 |
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| Stock repurchased during period, shares | 1,388,889 | |
| Stock repurchased during period, value | $ 500,000 | |
| Warrants granted | 648,418 | |
| Accrued interest satisfied by issuance of warrants | $ 124,603 | |
| Cash | 2,717,951 | |
| Proceeds from issuance of warrant | $ 21,227 | |
| Treasury Stock, Shares | 0 | |
| Number of warrant issued | 150,000 | 117,925 |
| Warrants issued for marketing services | $ 8,000 | |
| Patents [Member] | Common Stock [Member] | ||
| Stock repurchased during period, shares | 3,866,810 | |
| Stock repurchased during period, value | $ 696,799 | |
| Convertible Noteholders [Member] | ||
| Warrants granted | 498,418 | |
| Number of warrant issued | 498,418 | |
| Accrued interest per warrant | $ 124,603 |
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- Definition Accrued interest per warrant. No definition available.
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- Definition Accrued interest satisfied by issuance of warrants. No definition available.
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- Definition Class of Warrant or Right, Grants in Period, Net of Forfeitures No definition available.
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- Definition Number of of preferred stock and warrants for common stock issued. No definition available.
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- Definition The fair value of warrants issued in noncash investing and financing activities. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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