v3.21.4
Condensed Consolidated Statement of Stockholders' Equity (unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
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) (574,137) (574,137)
Ending balance, value at Aug. 31, 2020 $ 130 $ 870 1,523,811 (982,647) 542,164
Ending balance, shares at Aug. 31, 2020 130,000 870,000      
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)           823,046
Ending balance, value at Nov. 30, 2020 $ 130 $ 840 $ 357,830 3,170,273 414,536 3,943,609
Ending balance, shares at Nov. 30, 2020 130,000 840,000 357,829,365      
Beginning balance, value at Aug. 31, 2020 $ 130 $ 870 1,523,811 (982,647) 542,164
Beginning balance, shares at Aug. 31, 2020 130,000 870,000      
Issuance of Common Stock for services rendered $ 27,834 22,166 50,000
Issuance of Common Stock for services rendered, shares 27,833,754      
Conversion of Preferred B to Common Stock $ (30) $ 196,394 (196,364)
Conversion of Preferred B 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 873,503 873,503
Net income (loss) 1,397,183 1,397,183
Ending balance, value at Nov. 30, 2020 $ 130 $ 840 $ 357,830 3,170,273 414,536 3,943,609
Ending balance, shares at Nov. 30, 2020 130,000 840,000 357,829,365      
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      
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      
Net income (loss)           6,511,641
Ending balance, value at Nov. 30, 2021 $ 130 $ 821 $ 655,782 4,889,295 7,828,628 13,374,656
Ending balance, shares at Nov. 30, 2021 130,000 820,800 655,781,078      
Beginning balance, value at Aug. 31, 2021 $ 130 $ 821 $ 603,247 4,847,457 3,340,403 8,792,058
Beginning balance, shares at Aug. 31, 2021 130,000 820,800 603,246,759      
Issuance of Common Stock for the conversion of notes and accrued interest $ 52,534 41,838 94,372
Issuance of Common Stock for the conversion of notes and accrued interest, shares 52,534,319      
Net income (loss) 4,488,225 4,488,225
Ending balance, value at Nov. 30, 2021 $ 130 $ 821 $ 655,782 $ 4,889,295 $ 7,828,628 $ 13,374,656
Ending balance, shares at Nov. 30, 2021 130,000 820,800 655,781,078