XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Concentrations (Details Narrative)
6 Months Ended 12 Months Ended
Nov. 30, 2018
USD ($)
Customer
Vendor
Nov. 30, 2017
USD ($)
Vendor
May 31, 2017
Customer
May 31, 2018
USD ($)
Concentrations (Textual)        
Amount of FDIC       $ 250,000
Held in cash $ 167,000     $ 0
Sales Revenue, Net [Member]        
Concentrations (Textual)        
Number of customers 2 4    
Concentration risk percentage 45.00% 67.00%    
Sales Revenue, Net [Member] | UNITED STATES [Member]        
Concentrations (Textual)        
Concentration risk percentage 37.00% 47.00%    
Sales Revenue, Net [Member] | CANADA [Member]        
Concentrations (Textual)        
Concentration risk percentage 23.00% 33.00%    
Sales Revenue, Net [Member] | Italy [Member]        
Concentrations (Textual)        
Concentration risk percentage 9.00% 14.00%    
Sales Revenue, Net [Member] | Hong Kong [Member]        
Concentrations (Textual)        
Concentration risk percentage 5.00%      
Sales Revenue, Net [Member] | United Kingdom [Member]        
Concentrations (Textual)        
Concentration risk percentage 1.00%      
Sales Revenue, Net [Member] | Product [Member]        
Concentrations (Textual)        
Concentration risk percentage 100.00% 10.00%    
Sales Revenue, Net [Member] | Hair Shampoo [Member]        
Concentrations (Textual)        
Concentration risk percentage   23.00%    
Sales Revenue, Net [Member] | Hair Shampoo And Conditioner [Member]        
Concentrations (Textual)        
Concentration risk percentage   17.00%    
Sales Revenue, Net [Member] | Hair Treatment And Repair Products [Member]        
Concentrations (Textual)        
Concentration risk percentage   26.00%    
Sales Revenue, Net [Member] | Introductory Kit [Member]        
Concentrations (Textual)        
Concentration risk percentage 21.00% 31.00%    
Sales Revenue, Net [Member] | Customer One [Member]        
Concentrations (Textual)        
Concentration risk percentage 30.00% 23.00%    
Sales Revenue, Net [Member] | Customer Two [Member]        
Concentrations (Textual)        
Concentration risk percentage 15.00% 17.00%    
Sales Revenue, Net [Member] | Customer Three [Member]        
Concentrations (Textual)        
Concentration risk percentage   14.00%    
Sales Revenue, Net [Member] | Customer Four [Member]        
Concentrations (Textual)        
Concentration risk percentage   13.00%    
Accounts Receivable [Member]        
Concentrations (Textual)        
Number of customers | Customer 3   3  
Concentration risk percentage 77.00%   60.00%  
Accounts Receivable [Member] | Customer One [Member]        
Concentrations (Textual)        
Concentration risk percentage 26.00%   34.00%  
Accounts Receivable [Member] | Customer Two [Member]        
Concentrations (Textual)        
Concentration risk percentage 32.00%   14.00%  
Accounts Receivable [Member] | Customer Three [Member]        
Concentrations (Textual)        
Concentration risk percentage 19.00%   12.00%  
Accounts Receivable [Member] | Customer Four [Member]        
Concentrations (Textual)        
Concentration risk percentage      
Vendors [Member]        
Concentrations (Textual)        
Number of vendors | Vendor 3 3    
Purchased inventories and products $ 241,220 $ 239,000    
Percentage of purchases 75.00% 85.00%