(Q1)Aug 31, 2021 | (Q1)Aug 31, 2016 | (FY)May 31, 2016 | (Q4)May 31, 2016 | (Q3)Feb 29, 2016 | (Q2)Nov 30, 2015 | (Q1)Aug 31, 2015 | (FY)May 31, 2015 | (Q4)May 31, 2015 | (Q3)Feb 28, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Current assets | ||||||||||
Cash, cash equivalents and short term investments | --1.36M | --12.21K | --7.2K | --7.2K | --41.51K | --0 | --0 | --0 | --0 | --0 |
-Cash and cash equivalents | --1.36M | --12.21K | --7.2K | --7.2K | --41.51K | --0 | --0 | --0 | --0 | --0 |
Receivables | --703.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Accounts receivable | --703.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Prepaid assets | --1.01M | --28.82K | --70.8K | --70.8K | ---- | ---- | ---- | ---- | ---- | ---- |
Total current assets | --706.12M | --41.04K | --78K | --78K | --41.51K | --0 | --0 | --0 | --0 | --0 |
Non current assets | ||||||||||
Total non current assets | --1 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total assets | --706.12M | --41.04K | --78K | --78K | --41.51K | --0 | --0 | --0 | --0 | --0 |
Liabilities | ||||||||||
Current liabilities | ||||||||||
Payables | --46.87M | 46,035.18%1.75M | 19,862.20%598.87K | 19,862.20%598.87K | --28.05K | --33.4K | -69.69%3.8K | -70.11%3K | -70.11%3K | ---- |
-accounts payable | --32.69M | --635.03K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Due to related parties current | --14.18M | 29,323.89%1.12M | 19,862.20%598.87K | 19,862.20%598.87K | --28.05K | --33.4K | -69.69%3.8K | -70.11%3K | -70.11%3K | --0 |
Current accrued expenses | ---- | -58.45%28.87K | 372.07%269.73K | 372.07%269.73K | -73.04%14.99K | --59.38K | --69.49K | --57.14K | --57.14K | --55.59K |
Current debt and capital lease obligation | --822.35K | --703.1K | --411.5K | --411.5K | --288K | ---- | ---- | ---- | ---- | ---- |
-Current debt | --822.35K | --703.1K | --411.5K | --411.5K | --288K | ---- | ---- | ---- | ---- | ---- |
Current liabilities | --47.69M | 3,290.92%2.49M | 2,028.63%1.28M | 2,028.63%1.28M | 495.48%331.04K | --92.78K | 484.57%73.29K | 499.15%60.14K | 499.15%60.14K | 453.87%55.59K |
Non current liabilities | ||||||||||
Non current deferred liabilities | --140.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non current liabilities | --2 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total non current liabilities | --140.06M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total liabilities | --187.75M | 3,290.92%2.49M | 2,028.63%1.28M | 2,028.63%1.28M | 495.48%331.04K | --92.78K | 484.57%73.29K | 499.15%60.14K | 499.15%60.14K | 453.87%55.59K |
Shareholders'equity | ||||||||||
Share capital | --2.47M | 1.09%6.98K | 0.00%6.9K | 0.00%6.9K | 0.00%6.9K | 0.00%6.9K | 0.00%6.9K | 0.00%6.9K | 0.00%6.9K | 0.00%6.9K |
-common stock | --2.47M | 1.09%6.98K | 0.00%6.9K | 0.00%6.9K | 0.00%6.9K | 0.00%6.9K | 0.00%6.9K | 0.00%6.9K | 0.00%6.9K | 0.00%6.9K |
Retained earnings | --515.85M | -1,965.50%-2.49M | -1,062.55%-1.25M | -1,062.55%-1.25M | -227.28%-336.87K | -195.99%-140.11K | -165.23%-120.62K | -161.32%-107.47K | -161.32%-107.47K | -162.70%-102.93K |
Paid-in capital | --40.44K | 0.00%40.44K | 0.00%40.44K | 0.00%40.44K | 0.00%40.44K | 0.00%40.44K | 54.93%40.44K | 54.93%40.44K | 54.93%40.44K | 54.93%40.44K |
Total stockholders'equity | --518.37M | -3,234.93%-2.44M | -1,898.93%-1.2M | -1,898.93%-1.2M | -420.81%-289.53K | ---92.78K | -487.28%-73.29K | -639.97%-60.14K | -639.97%-60.14K | -799.40%-55.59K |
Total equity | --518.37M | -3,234.93%-2.44M | -1,898.93%-1.2M | -1,898.93%-1.2M | -420.81%-289.53K | ---92.78K | -487.28%-73.29K | -639.97%-60.14K | -639.97%-60.14K | -799.40%-55.59K |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
No Data