CONVERTIBLE NOTES PAYABLE (Details 1) |
May 31, 2024
USD ($)
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|---|---|
| CONVERTIBLE NOTES PAYABLE | |
| Reacquisition Price Face Value | $ 3,293,101 |
| Reacquisition Price Redemption Feature (Derivative Liability) | 1,856,912 |
| Total reacquisition price | 5,150,013 |
| Carrying Value of Promissory Notes Payable | 2,652,279 |
| Accrued Interest on Debt | 207,506 |
| Default Interest Payable on Debt | 118,016 |
| Total carrying value of old debt | 2,977,801 |
| Loss on exchange of debt | $ 2,172,212 |
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of debt and related accrued interest included in liabilities subject to compromise. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term debt classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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