XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2

Property and Equipment (Details) - USD ($)	3 Months Ended
	Aug. 31, 2020	May 31, 2020
Less: Accumulated depreciation	$ (23,858)	$ (21,294)
Property and equipment net	$ 41,997	31,577
Computer Equipment [Member]
Estimated life	3 years
Property and equipment gross	$ 17,392	17,392
Machinery and Equipment [Member]
Property and equipment gross	$ 20,490	29,720
Furniture and Fixtures [Member]
Estimated life	5 years
Property and equipment gross	$ 5,759	$ 5,759
Minimum [Member] | Machinery and Equipment [Member]
Estimated life	5 years
Maximum [Member] | Machinery and Equipment [Member]
Estimated life	10 years

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
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-Topic 210
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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-SubTopic 10
-Section 50
-Paragraph 1
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X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(8))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

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X

- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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