Accounts receivable invoice.

No definition available.

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Period Type:	instant

- Definition

Accounts receivable repurchase.

+ References

No definition available.

+ Details

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- Definition

Factoring expenses.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Increase in working capital.

+ References

No definition available.

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Balance Type:	credit
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- Definition

Working capital deficit.

+ References

No definition available.

+ Details

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- Definition

Working capital excluding derivative liability.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

+ References

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- Definition

Amount of increase from purchase of accounts receivable.

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- Definition

Amount of allowance for credit loss on accounts receivable.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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- Definition

Fair values as of the balance sheet date of the net amount of all assets and liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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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.

+ References

No definition available.

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NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Feb. 28, 2022	Feb. 28, 2021	Feb. 28, 2022	Feb. 28, 2021	Jan. 31, 2022	Aug. 30, 2021	Jun. 02, 2021	May 31, 2021
Product Information [Line Items]
[custom:WorkingCapitalDeficit-0]	$ 8,100,000		$ 8,100,000					$ 3,500,000
Increase in working capital	12,700,000		12,700,000
Working capital excluding derivative liability	4,200,000		4,200,000
Allowance for doubtful accounts	1,010,500,000,000		1,010,500,000,000					240,000,000,000
Accounts receivable outstanding	64,700,000	$ 64,700,000	64,700,000	$ 64,700,000
Accounts receivable outstanding	4,300,000	176,200,000	4,300,000	176,200,000
Accounts receivable purchased	0	$ 1,300,000
Factoring expenses			27,000	$ 3,200,000
Derivative liabilities	12,693,282		12,693,282
Deferred tax asset	$ 165,000,000,000		$ 165,000,000,000					264,000,000,000
Accounts Receivable [Member] \| Customer Concentration Risk [Member] \| One Customers [Member]
Product Information [Line Items]
Concentration Risk, Percentage			42.00%
Revenue Benchmark [Member] \| Customer Concentration Risk [Member] \| One Customers [Member]
Product Information [Line Items]
Concentration Risk, Percentage	39.00%	19.00%	38.00%	29.00%
TBK Agreement [Member]
Product Information [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity					$ 57,500,000
Factoring Agreement [Member]
Product Information [Line Items]
Accounts receivable outstanding								$ 31,700,000
Repurchase of trade accounts receivable						$ 1,400,000	$ 31,600,000