Condensed Consolidated Statement of Stockholders' Equity (unaudited) - USD ($)
|
Preferred Stock [Member]
Series A Preferred Stock [Member]
|
Preferred Stock [Member]
Series B Preferred Stock [Member]
|
Preferred Stock [Member]
Series C Preferred Stock [Member]
|
Preferred Stock [Member]
Series D 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 |
|
|
|
|
|
|
(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 |
|
|
|
|
|
|
|
2,088,044
|
Ending balance, value at Feb. 28, 2021 |
$ 130
|
$ 840
|
|
|
$ 358,287
|
4,878,148
|
1,679,534
|
6,916,939
|
Ending balance, shares at Feb. 28, 2021 |
130,000
|
840,000
|
|
|
358,286,791
|
|
|
|
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
|
|
|
|
|
|
|
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
|
|
|
|
Net income |
|
|
|
|
|
|
1,397,183
|
1,397,183
|
Issuance of Common Stock for services rendered |
|
|
|
|
$ 27,834
|
22,166
|
|
50,000
|
Issuance of Common Stock for services rendered, shares |
|
|
|
|
27,833,754
|
|
|
|
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
|
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
|
|
|
|
Net income |
|
|
|
|
|
|
1,264,998
|
1,264,998
|
Issuance of Common Stock for services rendered |
|
|
|
|
$ 457
|
41,209
|
|
41,666
|
Issuance of Common Stock for services rendered, shares |
|
|
|
|
457,426
|
|
|
|
Beneficial conversion feature of convertible notes |
|
|
|
|
|
1,666,666
|
|
1,666,666
|
Ending balance, value at Feb. 28, 2021 |
$ 130
|
$ 840
|
|
|
$ 358,287
|
4,878,148
|
1,679,534
|
6,916,939
|
Ending balance, shares at Feb. 28, 2021 |
130,000
|
840,000
|
|
|
358,286,791
|
|
|
|
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 |
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
1,581,055
|
Ending balance, value at Feb. 28, 2022 |
$ 130
|
$ 821
|
|
|
$ 655,782
|
323,570
|
2,898,042
|
3,878,345
|
Ending balance, shares at Feb. 28, 2022 |
130,000
|
820,800
|
195
|
192
|
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 |
|
|
|
|
|
|
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
|
|
|
|
Net income |
|
|
|
|
|
|
(4,930,586)
|
(4,930,586)
|
Conversion of debt to preferred C and D |
|
|
|
|
|
|
|
|
Conversion of debt to preferred C, shares |
|
|
195
|
|
|
|
|
|
Deemed Dividend |
|
|
|
|
|
(4,565,725)
|
|
(4,565,725)
|
Ending balance, value at Feb. 28, 2022 |
$ 130
|
$ 821
|
|
|
$ 655,782
|
$ 323,570
|
$ 2,898,042
|
$ 3,878,345
|
Ending balance, shares at Feb. 28, 2022 |
130,000
|
820,800
|
195
|
192
|
655,781,078
|
|
|
|