v3.21.2
Consolidated Statement of Stockholders' Equity (Deficit) - USD ($)
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Total
Beginning balance at Oct. 27, 2019
Beginning balance, shares at Oct. 27, 2019      
Series A Preferred Stock $ 130 130
Series A Preferred Stock, shares 130,000      
Series B Preferred Stock $ 870 870
Series B Preferred Stock, shares 870,000      
Rollover equity at acquisition 1,523,811 1,523,811
Net income (loss) (408,510) (408,510)
Ending balance at May. 31, 2020 $ 130 $ 870 1,523,811 (408,510) 1,116,301
Ending balance, shares at May. 31, 2020 130,000 870,000      
Issuance of Common Stock for services rendered $ 28,291 63,375 91,666
Issuance of Common Stock for services rendered, shares 28,291,180      
Conversion of Series B Preferred Stock to Common Stock $ (30) $ 196,394 (196,364)
Conversion of Series B Preferred Stock to Common Stock, shares (30,000) 196,394,100      
Recapitalization upon acquisition - net $ 133,602 (179,340) (45,738)
Recapitalization upon acquisition - net, shares 133,601,511      
Warrants issued with convertible notes 1,126,497 1,126,497
Beneficial conversion feature of convertible notes 2,540,169 2,540,169
Issuance of common stock for the conversion of notes and accrued interest $ 35,456 28,236 63,692
Issuance of common stock for the conversion of notes and accrued interest, shares 35,455,872      
Net income (loss) 1,725,497 1,725,497
Ending balance at May. 31, 2021 $ 130 $ 840 $ 393,743 $ 4,906,384 $ 1,316,987 $ 6,618,084
Ending balance, shares at May. 31, 2021 130,000 840,000 393,742,663