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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Feb. 28, 2019
May 31, 2018
Current assets    
Cash and cash equivalents $ 2,287,965 $ 1,390,258
Accounts receivable, net 28,012 9,815
Marketable equity securities 927,443 1,230,754
Inventories 152,283 130,679
Due from related party 0 87,379
Other current assets 1,092,183 331,628
Total current assets 4,487,886 3,180,513
Non-current assets    
Long-term investments 175,000 250,000
Property and equipment, net 113,118 65,250
Website development, net 166,155 104,278
Other assets 50,230 76,271
Total non-current assets 504,503 495,799
Total assets 4,992,389 3,676,312
Current liabilities    
Accounts payable 250,683 359,597
Short-term notes 4,311,114 1,058,084
Deferred revenue, current 746,811 787,557
Other current liabilities 495,426 430,538
Total current liabilities 5,804,034 2,635,776
Non-current liabilities    
Long-term deferred revenue 133,218 114,875
Total Non-current Liabilities 133,218 114,875
Total liabilities 5,937,252 2,750,651
Commitments and Contingencies (Note 11)
Shareholders' equity    
Common stock $0.001 par value 80,000,000 authorized 41,006,497 and 29,520,560 were issued and outstanding February 28, 2019 and May 31, 2018, respectively   29,522
Additional paid-in capital   36,651,070
Accumulated deficit   (35,268,062)
Accumulated other comprehensive income (loss)   (495,186)
Total Shareholders' equity   925,661
Total liabilities and shareholders' equity   3,676,312
Preferred Stock Series 2012 [Member]    
Shareholders' equity    
Preferred stock, $0.001 par value 20,000,000 authorized 445 445
Preferred Stock Series A-2014 [Member]    
Shareholders' equity    
Preferred stock, $0.001 par value 20,000,000 authorized 356 606
Preferred Stock Series C-2016 [Member]    
Shareholders' equity    
Preferred stock, $0.001 par value 20,000,000 authorized 363 623
Preferred Stock Series D-2017 [Member]    
Shareholders' equity    
Preferred stock, $0.001 par value 20,000,000 authorized $ 6,572 $ 6,643