XML 35 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Transactions (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Oct. 25, 2016
Feb. 28, 2017
May 31, 2017
May 31, 2016
May 31, 2017
May 31, 2016
Oct. 31, 2016
Mar. 18, 2017
Jan. 14, 2017
Aug. 31, 2016
Aug. 31, 2015
Due to related parties     $ 10,000   $ 10,000            
Loan from officer     11,500   11,500          
Accounts payable and accrued expense - related party     322,412   322,412         383,974  
Accrued interest     2,297   2,297            
Amortization of debt discount     (37,500) $ (87,500)          
Shares issued for services         60,345,380            
Shares issued for services, value         $ 24,272,168            
Stock-based compensation     429,083 $ 20,435,257 $ 2,315,000        
Financial Reporting Services [Member]                      
Shares issued for services         500,000            
Shares issued for services, value         $ 162,500            
Stock-based compensation         43,333            
Amortization value over the service period         $ 119,167            
Service period description         through March 2019            
Board Advisory Services [Member]                      
Shares issued for services         40,000            
Shares issued for services, value         $ 13,000            
Stock-based compensation         6,500            
Amortization value over the service period         $ 6,500            
Service period description         through July 2017            
Consulting Agreement [Member]                      
Shares issued for services   27,778                  
Shares issued for services, value   $ 160,000                  
Stock-based compensation   17,778                  
Amortization value over the service period   $ 142,222                  
Service period description   through January 2020                  
Consulting Agreement [Member] | Restricted Stock [Member]                      
Shares issued for services   1,000,000                  
Shareholder [Member]                      
Due to related parties                     $ 10,000
Salvagno [Member]                      
Debt instrument promissory note     $ 98,665   $ 98,665     $ 24,830 $ 59,852 $ 153,011  
Debt instrument bears interest rate     4.00%   4.00%     4.00% 4.00% 2.00%  
Accrued interest     $ 905   $ 905            
Campbell [Member]                      
Debt instrument promissory note $ 150,000                    
Debt instrument bears interest rate 10.00%                    
Accrued interest     9,000   9,000            
Debt maturity date Nov. 01, 2017                    
Number of shares issued 250,000                    
Number of common shares issued value $ 150,000                    
Amortization of debt discount         87,500            
Salvagno 1 [Member]                      
Accrued interest     204   204            
Salvagno 2 [Member]                      
Accrued interest     $ 5   $ 5