SCHEDULE OF FINANCING ARRANGEMENT (Details) - USD ($) |
Feb. 28, 2022 |
May 31, 2021 |
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Short-term Debt [Line Items] | ||
Notes payable, gross | $ 46,149,240 | $ 5,478,673 |
Less: current portion | (45,540,473) | (2,285,367) |
Long term, notes payable | 608,767 | 3,193,306 |
Revolving Credit Facility [Member] | ||
Short-term Debt [Line Items] | ||
Notes payable, gross | 43,888,787 | |
Promissory Notes (PPP) [Member] | ||
Short-term Debt [Line Items] | ||
Notes payable, gross | 358,236 | |
Promissory Notes (EIDL) [Member] | ||
Short-term Debt [Line Items] | ||
Notes payable, gross | 150,000 | |
Notes Payable [Member] | ||
Short-term Debt [Line Items] | ||
Notes payable, gross | 2,260,453 | 2,528,886 |
Convertible Notes - Net of Discount [Member] | ||
Short-term Debt [Line Items] | ||
Notes payable, gross | $ 2,441,551 |
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- Definition Notes payable, current. No definition available.
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. 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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