Summary of Fair Value of Convertible Note Redemption Provision Derivative Liability (Detail) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Nov. 15, 2018 |
Nov. 30, 2018 |
Nov. 30, 2017 |
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| Derivative [Line Items] | |||
| Net Proceeds | $ 5,000,000 | $ 4,888,500 | |
| Derivative Liability | $ 1,280,000 | 1,280,000 | |
| Convertible Note Redemption Provision Derivative Liability [Member] | |||
| Derivative [Line Items] | |||
| Net Proceeds | 5,000,000 | 5,000,000 | |
| Derivative Liability | $ 1,284,998 | $ 1,286,076 | |
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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. No definition available.
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- Definition Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the issuance of a long-term debt 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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