Accrued and Other Current Liabilities (Details Narrative) - Global Payroll Gateway [Member] - USD ($)	Oct. 31, 2018	Aug. 31, 2018	May 31, 2018
Interest free loan		$ 500,000	$ 500,000
Aggregate unpaid balance of loan	$ 71,000

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant