XML 27 R16.htm IDEA: XBRL DOCUMENT v3.22.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Aug. 31, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)  
Schedule of financial assets and liabilities measured at fair value

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Derivative Financial Instruments

 

 $ -

 

 

 $ -

 

 

 $ 111,120

 

 

 $ 111,120

 

 

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Derivative Financial Instruments

 

 $ -

 

 

 $ -

 

 

 $ 111,255

 

 

 $ 111,255

 

 
Summary of the changes in fair value

 

 

Amount

 

Balance May 31, 2019

 

 

 

 $ 111,255

 

Change in fair market value of derivative liabilities

 

 

 

 

 (135 )

Balance August 31, 2019

 

 

 

 $ 111,120