XML 31 R22.htm IDEA: XBRL DOCUMENT v3.20.2
NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
May 31, 2020
Accounting Policies [Abstract]  
Net deferred tax assets
   May 31, 2020  May 31, 2019
Deferred tax assets:          
NOL Carryover  $995,136   $816,871 
Valuation allowance   (995,136)   (816,871)
Net deferred tax asset  $—     $—   
Provision for income taxes
   May 31, 2020  May 31, 2019
Expected tax (benefit) at 21%  $(190,503)  $(766,594)
Non-deductible stock-based expenses   —      8,610 
Non-deductible expense (non-taxable income) from derivative liability   (136,065)   131,905 
Non-deductible amortization of debt discounts   114,744    87,693 
Non-deductible loss on conversions of notes payable and accrued interest   33,559    358,938 
Change in valuation allowance   178,265    179,448 
Provision for income taxes  $—     $—