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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
 1 Months Ended 6 Months Ended
Nov. 30, 2019
Nov. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income (loss) $ (15) $ 823,046
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 0 382,217
Amortization of debt discount 0 175,356
Share-based compensation 0 50,000
Amortization of right of use assets 0 693,404
Loss on extinguishment of convertible note 0 1,147,856
Bad debt expense 0 60,000
Deferred tax benefit 0 (221,000)
Accretion of consulting agreement 0 (141,336)
Changes in operating assets and liabilities:    
Accounts receivable - trade 0 (19,555,154)
Contract assets 0 (7,362,508)
Factoring reserve 0 (7,284,449)
Prepaid expenses and other current assets 0 9,666
Deposits and other assets 0 1,042
Accounts payable - trade 0 27,528,499
Accrued expenses and other current liabilities 0 (1,976,209)
Accrued freight 0 6,880,696
Operating lease liability 0 (639,338)
Net Cash Provided by (Used in) Operating Activities (15) 571,788
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property and equipment 0 (15,026)
Net Cash Used in Investing Activities 0 (15,026)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from promissory note 0 150,000
Repayments of notes payable 0 (429,165)
Repayments of long-term debt due to related parties 0 (44,000)
Proceeds from long-term debt due to related parties 71,448 0
Proceeds from convertible notes payable 0 2,000,000
Cash paid for debt issuance costs 0 (50,000)
Net Cash Provided by Financing Activities 71,448 1,626,835
Net change in cash and cash equivalents 71,433 2,183,597
Cash and Cash Equivalents, at Carrying Value, Beginning Balance 0 1,349,363
Cash and Cash Equivalents, at Carrying Value, Ending Balance 71,433 3,532,960
SUPPLEMENTARY CASH FLOW INFORMATION:    
Income taxes 0 16,199
Interest Paid, Including Capitalized Interest, Operating and Investing Activities 0 0
SUPPLEMENTARY DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Operating lease asset and liability 0 223,242
Fair value of warrants issued with convertible notes 0 1,126,497
Beneficial conversion feature of convertible notes $ 0 $ 873,503