XML 27 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivative Liability (Tables)
6 Months Ended
Nov. 30, 2017
Derivative Liability Tables  
Schedule of derivative liabilities included in balance sheet
Balance - May 31, 2017   $ 90,986  
(Gain) on change in fair value of the derivative     259,330  
Settled upon conversion of debt     (169,605 )
Balance - November 30, 2017   $ 180,711  
Schedule of loss on derivative liability included in income statement
    Six Months Ended  
    November 30,  
    2017     2016  
Day one loss due to derivatives on convertible debt   $ -     $ 87,124  
(Gain) loss on change in fair value of the derivative     259,330       (1,501,226 )
    $ 259,330     $ (1,414,102 )
Schedule of value of option liability at each measurement date
    November 30,     May 31,  
    2017     2017  
Expected term   0.02 - 3.08 years     0.12 - 4.08 years  
Expected average volatility   239% - 362%     108.24% - 314.75%  
Expected dividend yield   -     -  
Risk-free interest rate   0.83% - 1.90%     0.34% - 1.62%