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Accounts Receivable

9 Months Ended

Feb. 28, 2018

Receivables [Abstract]

Accounts Receivable

Note 3 – Accounts Receivable

Accounts receivable, consisted of the following:

		February 28, 2018				May 31, 2017
Accounts receivable		$	42,916			$	33,513
Less: Allowance for bad debts			(3,568	)			(810	)
		$	39,348			$	32,703

The Company recorded bad debt expense of $2,757 and $0 during the nine months ended February 28, 2018 and 2017, respectively.

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5066-111524

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
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-Section S99
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-URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996

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-Publisher FASB
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-Section S99
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-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5162-111524

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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-Subparagraph (SX 210.9-03(7))
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-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
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-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524

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- References

No definition available.

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