Capital Lease (Tables)

6 Months Ended

Nov. 30, 2017

Leases [Abstract]

Schedule of Non-cancellable Capital Lease

Capital lease as of November 30, 2017 and May 31, 2017:

	November 30, 2017			May 31, 2017
Non-cancellable capital lease with private company, interest rate of 5%, due August 7, 2019	$	2,712,289		$	3,794,063
Less: Current portion		(2,194,217	)		(2,261,560	)
Non-cancellable capital lease, net of current portion	$	518,072		$	1,532,503

Schedule of Future Minimum Lease Payments

Future minimum lease payments under the non-cancelable capital lease as of November 30, 2017, are approximately:

Twelve months ended November 30, 2018	$	2,280,000
Twelve months ended November 30, 2019		521,607
Total lease payments		2,801,607
Imputed interest		89,318
Present value of minimum lease payments	$	2,712,289