XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Concentrations and Revenue Aggregation (Details)
3 Months Ended 12 Months Ended
Aug. 31, 2020
Aug. 31, 2019
May 31, 2020
Sales Revenue, Net [Member]      
Sales, Percent 63.00% 54.00%  
Accounts Receivable [Member]      
Sales, Percent 95.00%   69.00%
Ancillary Products [Member] | Sales Revenue, Net [Member]      
Sales, Percent 14.00% 20.00%  
Product [Member] | Sales Revenue, Net [Member]      
Sales, Percent 100.00% 100.00%  
Shampoos and Conditioners [Member] | Sales Revenue, Net [Member]      
Sales, Percent 86.00% 80.00%