Debt Assigned To ThirdParty

No definition available.

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- Definition

Debt Conversion Converted Instrument Maximum Rate

+ References

No definition available.

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- Definition

Original Issue Discount

+ References

No definition available.

+ Details

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

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- Definition

The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

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- Definition

The month and year (YYYY-MM) the financial instrument was issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Dividend or interest rate associated with the financial instrument issued in exchange for the original debt being converted in a noncash or part noncash transaction. Noncash are transactions that affect recognized assets or liabilities but that do not result in cash receipts or cash payments. Part noncash refers to that portion of the transaction not resulting in cash receipts or cash payments.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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- Definition

Amount of the fee that accompanies borrowing money under the debt instrument.

+ References

+ Details

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- Definition

Maximum contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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- Definition

Minimum contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of debt discount (net of debt premium) that was originally recognized at the issuance of the instrument that has yet to be amortized.

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- Definition

Amount of unused borrowing capacity under the long-term financing arrangement that is available to the entity as of the balance sheet date.

+ References

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- Definition

Amount of gain (loss) recognized in the income statement of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset), measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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- Definition

The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans and leases that were sold during the reporting period. This element refers to the gain (loss) and not to the cash proceeds of the sales. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

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- Definition

Interest and debt related expenses associated with nonoperating financing activities of the entity.

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- Definition

Cash payments for and related to principal collection on loans related to operating activities.

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- Definition

The cash inflow from collection of repayments from borrowers on loans that are held with the intention to resell in the near future; includes loans that are not mortgages.

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- Definition

The cash outflow for a borrowing supported by a written promise to pay an obligation.

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- Definition

The average discount rate applied to insurance contracts to determine future policy benefits to be paid to or on behalf of policyholders.

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Principal Financing Arrangements (Details 1) - USD ($)	3 Months Ended	6 Months Ended
Principal Financing Arrangements (Details 1) - USD ($)	Feb. 28, 2015	May 31, 2016	Nov. 30, 2015	Sep. 08, 2015	Aug. 31, 2014	May 31, 2014
Debt due to Laurus [Member]
Debt Instrument [Line Items]
Payment on note		$ 250,000
Convertible debt due to Secured Lender [Member]
Debt Instrument [Line Items]
Payment on note		350,000
Proceeds from note		150,000
Cancellation of convertible debenture		35,000
Convertible debt due to Secured Lender [Member] \| Amendment #1[Member]
Debt Instrument [Line Items]
Original Principal amount		$ 1,000,000
Interest rate, minimum		6.00%
Note, fair value		$ 1,703,423
Unamortized Debt discount		1,000,000
Change in fair value of derivative liability		$ 703,423
Convertible debt due to Secured Lender [Member] \| Amendment #2[Member]
Debt Instrument [Line Items]
Interest rate, minimum		2.00%
Conversion rate, minimum		1.00%
Convertible debt due to Secured Lender [Member] \| Exo [Member]
Debt Instrument [Line Items]
Original Principal amount			$ 63,000
New Debt Amount			97,675	$ 209,847
Discount rate		49.00%
Interest rate, minimum		8.00%
Accured interest expense			34,675
Conversion rate, minimum		0.005%
Convertible debt due to Secured Lender [Member] \| Flux [Member]
Debt Instrument [Line Items]
Original Principal amount						$ 140,000
Proceeds from note		$ 68,000
Interest rate, minimum		6.00%
Original issue discount						$ 72,000
Conversion rate, minimum		0.20%
Convertible debt due to Secured Lender [Member] \| Flux #2 [Member]
Debt Instrument [Line Items]
Original Principal amount					$ 627,000
Interest rate, minimum		20.00%
Original issue discount		$ 53,107			313,500
Unamortized Debt discount					53,107
Debt assigned to third party					$ 350,000
Bridge Notes [Member]
Debt Instrument [Line Items]
Issue date		2013-11
Proceeds from note		$ 50,000
Bridge Notes 1[Member]
Debt Instrument [Line Items]
Issue date		2013-11
Proceeds from note		$ 35,000
Bridge Notes 2[Member]
Debt Instrument [Line Items]
Issue date		2013-11
Proceeds from note		$ 12,000
New Notes [Member]
Debt Instrument [Line Items]
Original Principal amount		665,000
New Debt Amount		99,360
Proceeds from note		$ 350,000
Interest rate, minimum		6.00%
Note, fair value		$ 1,103,940
Finders fee		68,640
Debt interest expense		478,940
Original issue discount		100,000
Unamortized Debt discount		$ 665,000
Conversion rate, minimum		60.00%
New Notes [Member] \| Amendment #2[Member]
Debt Instrument [Line Items]
Original Principal amount		$ 634,600
New Debt Amount		250,000
Payments on notes		125,000
New Notes [Member] \| Amendment #1[Member]
Debt Instrument [Line Items]
Original Principal amount		280,190
New Debt Amount		250,000
Proceeds from note		$ 25,000
Interest rate, minimum		6.00%
Note, fair value		$ 74,990
Debt interest expense		25,000
Change in fair value of derivative liability		$ 49,990
TCA Debenture [Member]
Debt Instrument [Line Items]
Issue date		2015-10
Original Principal amount		$ 500,000
Borrowing capacity		5,000,000
Payment on note		$ 70,000
Interest rate, minimum		18.00%
Finders fee		$ 275,000
Conversion rate, minimum		85.00%
Payments on notes		$ 100,000
Convertible debt with a fixed conversion rate [Member]
Debt Instrument [Line Items]
Original Principal amount		138,000
New Debt Amount		$ 201,000
Interest rate, minimum		18.00%
Conversion rate, minimum		1.50%
Conversion rate, maximum		2.00%
Convertible debt with a fixed conversion rate [Member] \| Past Due Notes #1[Member]
Debt Instrument [Line Items]
Original Principal amount		$ 63,000
Convertible debt with a fixed conversion rate [Member] \| Past Due Notes #1 [Member]
Debt Instrument [Line Items]
Discount rate		49.00%
Conversion rate, minimum		0.05%
Convertible debt with a varialble conversion rate for cash[Member]
Debt Instrument [Line Items]
Original Principal amount		$ 152,500
New Debt Amount		179,770
Proceeds from note		$ 60,000
Interest rate, maximum		8.00%
Note, fair value		$ 163,714
Original issue discount		152,102
Converted principal, amount		11,612
Convertible Debt due to Various Lenders [Member]
Debt Instrument [Line Items]
Original Principal amount		67,750
Other Short term debt due to various lenders [Member]
Debt Instrument [Line Items]
Original Principal amount		214,208
Payment on note	$ 60,368	10,240
Proceeds from note	$ 118,649	$ 107,641
Discount rate		55.00%
Interest rate, minimum		0.00%
Interest rate, maximum		17.00%
Flux Carbon Starter Fund [Member]
Debt Instrument [Line Items]
New Debt Amount		$ 424,589	$ 409,614