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Commitments and Contingencies (Tables)

3 Months Ended

Aug. 31, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of Supplemental balance sheet information

Supplemental balance sheet information related to leases was as follows:

		August 31, 2020
Assets
Right of use assets		$	235,748
Accumulated reduction			(51,378	)
Operating lease assets, net		$	184,370
Liabilities
Lease liability		$	235,748
Accumulated reduction			(48,809	)
Total lease liability, net			186,939
Current portion			(74,939	)
Non-current portion		$	112,000

Schedule of future minimum rental payments required under operating lease

Maturities of operating lease liabilities were as follows as of August 31, 2020:

Operating Lease
Year 1		$	93,378
Year 2			96,805
Year 3			24,415
Total			214,598
Less: Imputed interest			(27,659	)
Present value of lease liabilities			186,939
Less: current portion			(74,939	)
Non- current portion		$	112,000

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Schedule of Supplement Balance Sheet Information [Table Text Block]

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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