Note 9 - Convertible Notes Payable (Details)
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|
|
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|
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|
1 Months Ended |
2 Months Ended |
3 Months Ended |
9 Months Ended |
12 Months Ended |
May 02, 2017
USD ($)
shares
|
Apr. 28, 2017
USD ($)
shares
|
Apr. 18, 2017
USD ($)
|
Apr. 14, 2017
USD ($)
|
Apr. 04, 2017
USD ($)
|
Jan. 04, 2017
USD ($)
shares
|
May 11, 2016
USD ($)
$ / shares
shares
|
Nov. 10, 2015
USD ($)
$ / shares
shares
|
Nov. 02, 2015
USD ($)
$ / shares
shares
|
Oct. 28, 2015
USD ($)
$ / shares
|
Nov. 30, 2016
USD ($)
|
May 31, 2017
USD ($)
|
Feb. 28, 2017
USD ($)
$ / shares
|
May 31, 2017
USD ($)
|
Feb. 28, 2017
USD ($)
$ / shares
shares
|
Nov. 30, 2016
USD ($)
|
Nov. 30, 2015
USD ($)
|
May 31, 2017
USD ($)
|
May 31, 2016
USD ($)
|
Aug. 31, 2016
USD ($)
|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
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|
Debt Instrument, Face Amount |
|
|
|
|
|
|
|
|
|
|
|
|
$ 70,000
|
|
$ 70,000
|
|
|
|
|
|
Debt Instrument, Unamortized Discount |
|
|
|
|
|
|
|
|
|
|
$ 0
|
$ 85,212
|
|
$ 85,212
|
|
$ 0
|
|
$ 85,212
|
|
$ 172,735
|
Stock Issued During Period, Shares, Other (in Shares) | shares |
|
|
|
|
|
35,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Value, Other |
|
|
|
|
|
$ 68,950
|
|
|
|
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|
|
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|
68,950
|
$ 0
|
|
Amortization of Debt Discount (Premium) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
625,853
|
48,878
|
|
Number of Notes |
|
|
|
|
|
|
|
|
|
|
|
3
|
3
|
|
|
|
|
|
|
|
Debt Instrument, Convertible, Beneficial Conversion Feature |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,700
|
0
|
0
|
|
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares |
208,333
|
|
|
|
|
|
|
|
|
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|
Imputed Interest, Debt |
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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0
|
670
|
|
Convertible Notes Payable [Member] |
|
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|
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|
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|
|
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|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
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Debt Instrument, Unamortized Discount |
|
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|
|
|
|
|
|
|
$ 85,212
|
|
85,212
|
|
|
|
85,212
|
|
|
Debt Instrument, Maturity Date |
|
Jun. 02, 2017
|
May 01, 2017
|
|
Apr. 17, 2017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Debt Discount (Premium) |
|
|
|
|
|
|
|
|
|
|
|
|
|
267,829
|
|
|
|
|
|
|
Convertible Debt, Current |
|
|
|
|
|
|
|
|
|
|
|
614,258
|
|
614,258
|
|
|
|
614,258
|
|
|
Repayments of Debt |
|
|
|
|
$ 75,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Debt Instrument, Fee Amount |
|
$ 20
|
$ 45,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares |
|
208,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Notes Payable [Member] | 3.5% OID Notes [Member] |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
Debt Instrument, Face Amount |
|
|
|
|
|
|
$ 440,000
|
|
|
$ 1,700
|
|
|
|
|
|
|
|
|
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|
Debt Instrument, Original Issue Discount, Percentage |
|
|
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|
|
|
3.50%
|
|
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|
3.50%
|
|
|
|
|
|
Debt Instrument, Interest Rate, Stated Percentage |
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
10.00%
|
|
10.00%
|
|
|
|
|
|
Debt Instrument, Term |
|
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|
|
6 months
|
|
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|
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|
|
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|
Proceeds from Convertible Debt |
|
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|
$ 424,600
|
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|
|
|
|
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|
Debt Instrument, Unamortized Discount |
|
|
|
|
|
|
|
|
|
|
|
|
$ 252,783
|
|
$ 252,783
|
|
|
|
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|
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares |
|
|
|
|
|
|
$ 0.50
|
|
|
|
|
|
$ 0.50
|
|
$ 0.50
|
|
|
|
|
|
Debt Instrument, Payment Terms |
|
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|
The Company at any time may prepay in whole or in part the outstanding principal and accrued interest at 125% during the first 90 days and 130% for the period from the 91st day through maturity.
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|
Debt Instrument, Maturity Date |
|
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|
Apr. 17, 2017
|
|
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|
|
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|
Dec. 16, 2016
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, Other (in Shares) | shares |
|
|
|
|
|
|
200,000
|
|
|
|
|
|
|
|
35,000
|
|
|
|
|
|
Stock Issued During Period, Value, Other |
|
|
|
|
|
|
$ 360,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative Liability |
|
|
|
|
|
|
192,841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Debt Discount (Premium) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 177,181
|
172,735
|
|
|
|
|
Convertible Debt, Current |
|
|
|
|
|
|
|
|
|
|
$ 440,000
|
|
$ 614,258
|
|
614,258
|
440,000
|
|
|
|
267,265
|
Interest Payable |
|
|
|
|
|
|
|
|
|
|
$ 10,970
|
|
|
|
|
$ 10,970
|
|
|
|
|
Debt Instrument, Increase, Accrued Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
212,702
|
|
|
|
|
|
Repayments of Debt |
|
|
|
$ 75,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Convertible, Beneficial Conversion Feature |
|
|
|
$ 426,154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Notes Payable [Member] | 3.5% OID Notes [Member] | Two Holders of 3.5% OID Notes [Member] |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Debt, Current |
|
|
|
|
|
|
|
|
|
|
|
|
494,340
|
|
$ 494,340
|
|
|
|
|
|
Number of Notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
|
|
|
|
|
Convertible Notes Payable [Member] | 3.5% OID Notes [Member] | One Holder of 3.5% OID Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
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|
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|
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|
|
|
|
|
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|
Debt Instrument, Maturity Date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aug. 17, 2017
|
|
|
|
|
|
Convertible Debt, Current |
|
|
|
|
|
|
|
|
|
|
|
|
$ 119,918
|
|
$ 119,918
|
|
|
|
|
|
Number of Notes |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
|
|
|
|
|
Convertible Notes Payable [Member] | BK Consulting Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Face Amount |
|
|
|
|
|
|
|
|
|
1,700
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Unamortized Discount |
|
|
|
|
|
|
|
|
$ 10,744
|
$ 1,700
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ / shares |
|
|
|
|
|
|
|
$ 0.002
|
$ 0.002
|
$ 0.002
|
|
|
|
|
|
|
|
|
|
|
Amortization of Debt Discount (Premium) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,700
|
|
|
|
Convertible Debt, Current |
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
$ 0
|
|
|
|
$ 0
|
|
$ 0
|
Debt Instrument, Convertible, Beneficial Conversion Feature |
|
|
|
|
|
|
|
|
|
$ 1,700
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Original Debt, Amount |
|
|
|
|
|
|
|
$ 10,744
|
$ 29,500
|
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares |
|
|
|
|
|
|
|
5,371,500
|
14,750,400
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Interest Rate Terms |
|
|
|
|
|
|
|
|
|
non-interest bearing
|
|
|
|
|
|
|
|
|
|
|
Gain (Loss) on Extinguishment of Debt |
|
|
|
|
|
|
|
$ 0
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
Imputed Interest, Rate Stated Percentage |
|
|
|
|
|
|
|
|
|
|
|
8.00%
|
|
8.00%
|
|
|
|
8.00%
|
|
8.00%
|
Imputed Interest, Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
$ 553
|
|
Principal [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Original Debt, Amount |
$ 15,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Principal [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Original Debt, Amount |
|
$ 15,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Original Debt, Amount |
$ 10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Conversion, Original Debt, Amount |
|
$ 10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original Issue Discount [Member] | Convertible Notes Payable [Member] | 3.5% OID Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Unamortized Discount |
|
|
|
|
|
|
15,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative Liability [Member] | Convertible Notes Payable [Member] | 3.5% OID Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Unamortized Discount |
|
|
|
|
|
|
192,841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitment Shares [Member] | Convertible Notes Payable [Member] | 3.5% OID Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Unamortized Discount |
|
|
|
|
|
|
360,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Discounts [Member] | Convertible Notes Payable [Member] | 3.5% OID Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Unamortized Discount |
|
|
|
|
|
|
$ 568,241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Excess Discount Charged to Interest [Member] | Convertible Notes Payable [Member] | 3.5% OID Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note 9 - Convertible Notes Payable (Details) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Nonoperating Expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 128,241
|