ACQUISITIONS / BUSINESS COMBINATION (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
May 12, 2021 |
May 05, 2020 |
May 31, 2020 |
May 31, 2020 |
Nov. 30, 2020 |
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| Business Acquisition [Line Items] | |||||
| Subscription agreements, total amount | $ 556,000 | $ 556,000 | $ 555,556 | ||
| Roboro [Member] | |||||
| Business Acquisition [Line Items] | |||||
| Percentage of interest acquired | 100.00% | ||||
| Fair value of consideration | $ 600,000 | ||||
| Consideration paid in cash | $ 500,000 | ||||
| Stock closing price | $ 4.00 | ||||
| Fair market value of common stock | $ 600,000 | ||||
| Transaction costs | $ 2,000 | ||||
| Roboro [Member] | Subscription Agreements [Member] | |||||
| Business Acquisition [Line Items] | |||||
| Number of shares acquired | 138,889 | ||||
| Business acquisition, share price | $ 3.60 | ||||
| Subscription agreements, total amount | $ 500,000 | ||||
| Kore [Member] | |||||
| Business Acquisition [Line Items] | |||||
| Asset acquisition cost | $ 3,702,000 | ||||
| Asset acquisition-related expenses | $ 200,000 |
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- Definition Represent shares acquisitions during period. No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of equity issued in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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