XML 40 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Liability Measured At Fair Value on Recurring Basis by Level within Fair Value Hierarchy (Detail) - USD ($)
Feb. 28, 2018
May 31, 2017
Liability:    
Derivative liability [1] $ 3,288,799 $ 3,014,667
Total liability [1] 3,288,799 3,014,667
Level 3    
Liability:    
Derivative liability [1] 3,288,799 3,014,667
Total liability [1] $ 3,288,799 $ 3,014,667
[1] The Company did not have any assets or liabilities measured at fair value using Level 1 or 2 of the fair value hierarchy as of February 28, 2018 and May 31, 2017.