Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Nov. 30, 2020	Nov. 30, 2019
Cash flows from operating activities:
Net loss	$ (1,684,793)	$ (854,894)
Adjustments to reconcile net loss to net cash (used in) operating activities:
Non-cash interest expense	241,557
Depreciation expense	73,249	21,148
Amortization expense	133,229	102,812
Impairment loss	202,586
Debt forgiveness income	(3,115)	(93,761)
Issuance of shares for services	1,033,140	153,011
Changes in operating assets and liabilities:
Accounts receivable	(3,668)	(67,971)
Inventory	(20,676)	(18,984)
Prepaid expenses	(15,122)	(5,671)
Security deposits		(2,568)
Deferred brokerage fees	25,884	5,056
Deferred revenues	(63,279)	14,812
Accounts payable	110,595	13,658
Accrued expenses	(194,222)	(89,101)
Due from related party	(45,516)	(13,342)
Net cash used in operating activities	(207,037)	(835,796)
Cash flows from investing activities:
Cash from acquisition		26,180
Lease liability net of lease asset	2,499	(776)
Purchase of property and equipment	(1,949)	(156,319)
Net cash provided by (used in) investing activities	550	(130,915)
Cash flows from financing activities:
Repayment of note payable	(319,477)
Proceeds from note payable	1,046,756
Deferred financing costs	(137,561)
Non-controlling interest of original investment in subsidiaries		24,013
Private placement funds received	25,000	50,000
Net cash provided by financing activities	614,718	74,013
Net change in cash	408,231	(892,698)
Cash - beginning of period	160,208	1,540,158
Cash - end of period	568,439	647,460
Supplemental Disclosures of Cash Flow Information:
Cash paid for interest
Cash paid for income taxes
Supplemental Non-Cash Investing and Financing Information
Common stock issued for consideration in an acquisition of assets	728,544	1,440,000
Conversion of debt to common shares	100,000
Increase in prepaid expenses and accrued expenses	93,827
Warrants issued for debt discount	102,217
Acquisition of PLAYlive and other Assets:
Goodwill		2,226,166
Inventory	110,310
Property and equipment	443,234	9,503
Intangible Assets	150,000
Goodwill	25,000
Deferred brokerage fees		805,975
Accounts payable		(3,574)
Deferred revenue		$ (1,624,250)