General form of registration statement for all companies including face-amount certificate companies

STOCKHOLDERS' EQUITY (DEFICIT) (Details Narrative 1)

v3.21.2
STOCKHOLDERS' EQUITY (DEFICIT) (Details Narrative 1)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Feb. 10, 2021
USD ($)
Oct. 25, 2020
Jun. 08, 2020
USD ($)
$ / shares
shares
Jun. 03, 2020
$ / shares
shares
Jun. 01, 2020
USD ($)
$ / shares
shares
Apr. 08, 2020
USD ($)
d
$ / shares
shares
Aug. 31, 2020
USD ($)
shares
Jul. 30, 2020
USD ($)
$ / shares
shares
May 30, 2020
USD ($)
$ / shares
shares
Mar. 31, 2020
USD ($)
$ / shares
shares
Jan. 31, 2020
USD ($)
shares
Sep. 16, 2019
USD ($)
$ / shares
shares
Jul. 22, 2019
USD ($)
$ / shares
shares
May 20, 2019
USD ($)
$ / shares
shares
Apr. 22, 2019
USD ($)
$ / shares
shares
Oct. 22, 2018
USD ($)
$ / shares
shares
Aug. 31, 2020
USD ($)
May 31, 2020
USD ($)
$ / shares
May 31, 2021
$ / shares
shares
May 31, 2020
USD ($)
$ / shares
Nov. 30, 2020
USD ($)
$ / shares
shares
Nov. 30, 2019
$ / shares
shares
Apr. 09, 2021
USD ($)
Number of shares issued | shares                                         20,000    
Debt extinguishment | $                                         $ 6,026,657    
Dividend payable | $                                         $ 400,000    
Debt instrument conversion price           $ 1.50                                  
Number of shares converted (in shares) | shares           33,333                                  
Value of converted shares | $           $ 5,000                                  
Debt indebtedness | $ $ 190,300                                            
Number of warrant issued | shares                                           2,290,373  
Number of warrant issued for consultant for marketing services | shares                                     15,000        
Class of warrant or right grant date fair value | $           11,591,623                                  
Exercise price of warrants                                     $ 2.50   $ 0.25    
Warrant inducement expense | $                                   $ (845,000)   $ (845,000) $ (845,415)    
Proceeds from issuance of warrant | $           239,747                                  
Warrant fair value at reduced price | $           $ 29,150                                  
Series A Preferred Stock [Member]                                              
Share issue price           $ 5,000                                  
Percentage of dividend accured           10.00%                                  
Consecutive trading days | d           20                                  
Debt indebtedness | $           $ 250,000                                  
Share price           $ 5,000                                  
Description of conversion features           Holders of shares of Series A Preferred Stock are not entitled to vote with the holders of common stock, however, for so long as there are 423 shares of Series A Preferred Stock outstanding, the Company is required to obtain the consent of the holders of the Series A Preferred Stock to take certain corporate actions, including to incur indebtedness in excess of $250,000 in the aggregate.                                  
Series A Preferred Stock [Member]                                              
Number of shares issued | shares           1,391                                  
Debt extinguishment | $           $ 11,591,623                                  
Debt issue costs | $           29,150                                  
Fair value of debt | $           8,333                                  
Debt Instrument, Face Amount | $           $ 7,000,000                                  
Dividend payable | $                                             $ 1,000,000
Preferred stock, shares outstanding | shares                                     0   1,391 0  
Security Purchase Agreements [Member]                                              
Warrant expiry date                                         Oct. 22, 2023    
Number of warrant issued | shares                                         1,498,418    
Class of warrant or right grant date fair value | $                                         $ 239,747    
Exercise price of warrants                                         $ 0.25    
Warrant fair value at reduced price per share                                         0.16    
Warrant fair value at the contractual price                                         $ 0.25    
Description of conversion features                                         The holders reflecting 4,000 warrants for each $1,000 of unpaid interest accrued on the Notes.    
Convertible Notes Payable [Member] | Series A Preferred Stock [Member]                                              
Number of shares converted (in shares) | shares           1,391                                  
Convertible Notes Payable [Member] | Securities Purchase Agreement [Member]                                              
Number of shares issued | shares           1,498,418                                  
Private Placement [Member]                                              
Additional warrant issued | $                                 $ 992,614            
Exercise price of warrants                                         $ 0.25    
Series A Preferred Stock [Member]                                              
Debt instrument conversion price           $ 1.50                                  
Accredited Investors [Member] | Convertible Notes Payable [Member] | Securities Purchase Agreement [Member]                                              
Number of units issued | shares                           2,080.265 2,080.265 1,275.0              
Debt Instrument, Face Amount | $                           $ 2,080,265 $ 2,080,265 $ 1,275,000              
Units issued, price per unit                           $ 1,000 $ 1,000 $ 1,000              
Secured convertible promissory note issued per unit                           $ 1,000 $ 1,000 $ 1,000              
Interest rate percentage                           10.00% 10.00% 10.00%              
Debt instrument conversion price                           $ 0.15 $ 0.15 $ 0.15              
Number of warrants granted per unit | shares                           4 4 4              
Number of securities called by each warrant | shares                           1 1 1              
Number of warrant issued | shares                           8,321,058 8,321,058 5,100,000              
Class of warrant or right grant date fair value | $                           $ 888,444 $ 888,444 $ 524,089              
Exercise price of warrants                           $ 0.25 $ 0.25 $ 0.25              
Several Investors [Member] | Convertible Notes Payable [Member] | Securities Purchase Agreement [Member]                                              
Number of units issued | shares                         2,282.5                    
Debt Instrument, Face Amount | $                         $ 2,282,500                    
Units issued, price per unit                         $ 1,000                    
Secured convertible promissory note issued per unit                         $ 1,000                    
Interest rate percentage                         10.00%                    
Debt instrument conversion price                         $ 0.15                    
Number of warrants granted per unit | shares                         4                    
Number of securities called by each warrant | shares                         1                    
Number of warrant issued | shares                         9,130,000                    
Class of warrant or right grant date fair value | $                         $ 1,038,081                    
Exercise price of warrants                         $ 0.25                    
Two Investors [Member] | Convertible Notes Payable [Member] | Securities Purchase Agreement [Member]                                              
Number of units issued | shares                       818.0                      
Debt Instrument, Face Amount | $                       $ 818,000                      
Units issued, price per unit                       $ 1,000                      
Secured convertible promissory note issued per unit                       $ 1,000                      
Interest rate percentage                       10.00%                      
Debt instrument conversion price                       $ 0.15                      
Number of warrants granted per unit | shares                       4                      
Number of securities called by each warrant | shares                       1                      
Number of warrant issued | shares                       3,272,000                      
Class of warrant or right grant date fair value | $                       $ 363,846                      
Exercise price of warrants                       $ 0.25                      
Convertible Noteholders [Member]                                              
Debt Instrument, Face Amount | $                                   $ 100,000   100,000 $ 124,603    
Number of warrant issued | shares                     498,418                   498,418    
Number of warrant issued for consultant for marketing services | shares                                         150,000    
Accrued interest satisfied by issuance of warrants | $                     $ 100,000                 $ 100,000 $ 124,603    
Exercise price of warrants                                   $ 2.50   $ 2.50 $ 0.25    
Class Of Warrant Or Right Grants In Period | shares                                         498,418    
Number of warrants for every amount of accrued interest                                         4,000 warrants for every $1,000 of accrued interest    
Warrants granted, exercisable period                                         3 years 9 months 18 days    
Accrued interest per warrant                                         $ 124,603    
Consultant Services [Member]                                              
Exercise price of warrants                                         $ 0.25    
Class Of Warrant Or Right Grants In Period | shares                                         150,000    
Warrant [Member]                                              
Number of warrant issued | shares                   19,979,107                          
Warrant [Member] | Security Purchase Agreements [Member] | Minimum [Member]                                              
Exercise price of warrants                                         $ 0.16    
Warrant [Member] | Security Purchase Agreements [Member] | Minimum [Member] | Monte Carlo Simulation Model [Member]                                              
Exercise price of warrants                                         0.16    
Warrant [Member] | Security Purchase Agreements [Member] | Maximum [Member]                                              
Exercise price of warrants                                         0.25    
Warrant [Member] | Security Purchase Agreements [Member] | Maximum [Member] | Monte Carlo Simulation Model [Member]                                              
Exercise price of warrants                                         $ 0.25    
Warrant [Member] | Convertible Notes Payable [Member] | Securities Purchase Agreement [Member]                                              
Number of shares issued | shares           4,000                                  
Common Stock [Member]                                              
Market price           $ 2.50                                  
Share issue price     $ 0.60                                        
Number of shares issued for service (in shares) | shares     72,000                                        
Share price     $ 0.60                                        
Payroll expense | $     $ 43,200                                        
Common Stock [Member] | Security Purchase Agreements [Member]                                              
Number of warrant issued | shares                                         3,200,000    
Common Stock [Member] | Warrant [Member]                                              
Description of warrant issued                   These warrants were issued on October 22, 2018, April 22, 2019, May 20, 2019, July 22, 2019, September 16, 2019 and January 15, 2020.                          
Number of warrant issued | shares     17,773,881 572,354 18,346,235   18,346,235     19,979,107                          
Agreegate price of warrant | $         $ 3,300,000   $ 3,300,000     $ 3,200,000             $ 3,300,000            
Maturity date     Aug. 31, 2020 Jul. 03, 2020                                      
Exercise price of warrants     $ 0.18 $ 0.15 $ 0.155                                    
Description of fair value of warrant                                         Fair value at the reduced price of $0.16 per warrant and fair value at the contractual price of $0.25. The fair values of the warrants at $0.16 and $0.25.    
Warrant inducement expense | $                                         $ 845,415    
Common Stock [Member] | Warrant [Member] | Minimum [Member]                                              
Exercise price of warrants                   $ 0.16                          
Common Stock [Member] | Warrant [Member] | Maximum [Member]                                              
Exercise price of warrants                   $ 0.25                          
Common Stock [Member] | Warrant [Member] | Two Consultants [Member]                                              
Description of warrant issued   On October 25, 2020, the Company notified holders of the October 2018 warrants exercisable at $0.25 that it was exercising its early termination right and that the respective warrants would expire November 27, 2020. Between October 25, 2020 and November 27, 2020, holders of 1,890,787 warrants issued during the October 2018 financing and outstanding as of October 25, 2020 exercised warrants for 1,890,787 shares of common stock, generating approximately $470,000.                                          
Number of warrant issued | shares                                           750,000  
Exercise price of warrants                                           $ 0.155  
Common Stock [Member] | Warrant [Member] | Consultants [Member]                                              
Number of shares issued | shares               750,000 117,925                            
Number of warrant issued | shares                 117,925                            
Exercise price of warrants               $ 0.155 $ 0.18                            
Proceeds from issuance of warrant | $               $ 683,190 $ 21,000