v3.21.2
Condensed Consolidated Statement of Stockholders' Equity (unaudited) - USD ($)
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at May. 31, 2020 $ 130 $ 870 $ 1,523,811 $ (408,510) $ 1,116,301
Beginning balance, shares at May. 31, 2020 130,000 870,000      
Net income (loss) (601,171) (601,171)
Ending balance, value at Aug. 31, 2020 $ 130 $ 870 1,523,811 (1,009,681) 515,130
Ending balance, shares at Aug. 31, 2020 130,000 870,000      
Beginning balance, value at May. 31, 2021 $ 130 $ 840 $ 393,743 4,906,384 1,316,987 6,618,084
Beginning balance, shares at May. 31, 2021 130,000 840,000 393,742,663      
Conversion of Preferred B to Common Stock $ (19) $ 125,692 (125,673)
Conversion of Preferred B to Common Stock, shares (19,200) 125,692,224      
Issuance of Common Stock for the conversion of notes and accrued interest $ 83,812 66,746 150,558
Issuance of Common Stock for the conversion of notes and accrued interest, shares 83,811,872      
Net income (loss) 2,023,416 2,023,416
Ending balance, value at Aug. 31, 2021 $ 130 $ 821 $ 603,247 $ 4,847,457 $ 3,340,403 $ 8,792,058
Ending balance, shares at Aug. 31, 2021 130,000 820,800 603,246,759