RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
May 29, 2020 |
Aug. 31, 2021 |
Aug. 31, 2020 |
May 31, 2021 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Amortized balances | $ 385,480 | |||
| Accounts receivable, trade related parties | 923,597 | $ 1,274,250 | ||
| Accounts payable, trade related parties | 20,720,115 | 10,839,224 | ||
| Revenue from related party transactions | 300,000 | |||
| Total direct costs | 29,300,000 | |||
| Consulting Services Agreement [Member] | ||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Payment for consulting agreement | $ 500,000 | 250,000 | ||
| Amortized balances | 494,670 | $ 565,338 | ||
| Service fees | 15,000 | $ 15,000 | ||
| Consulting Services Agreement [Member] | David Briones [Member] | ||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Service fees | $ 5,000 | |||
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- Definition Payment for consuting agreement. No definition available.
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- Definition Service fees. No definition available.
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- Definition Amount for accounts payable to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amount of receivables arising from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The aggregate direct operating costs incurred during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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