All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy.
ARTIFICIAL INTELLIGENCE TECHNOLOGY SOLUTIONS INC.: Last Reported 5/31/2020

Business Address

1 EAST LIBERTY
6TH FLOOR
RENO, NV US 89501

Mailing Address

1 EAST LIBERTY
6TH FLOOR
RENO, NV US 89501
Phone Number: (702) 990-3271 / State Incorporated: NV / Fiscal Year End 2/29
Financials: AccountsPayableAndAccruedLiabilitiesCurrent
Date Value
1 5/31/2020 $1,128,274.00
2 2/29/2020 $1,144,660.00
3 11/30/2019 $1,028,463.00
4 8/31/2019 $1,007,225.00
5 5/31/2019 $1,009,509.00
6 2/28/2019 $1,486,488.00
7 11/30/2018 $1,635,626.00
8 8/31/2018 $1,259,413.00
9 5/31/2018 $844,079.00
10 2/28/2018 $487,243.00
11 11/30/2017 $184,175.00
12 8/31/2017 $135,567.00
13 5/31/2017 $110,213.00
14 2/28/2017 $98,214.00
15 11/30/2016 $449,917.00
16 8/31/2016 $354,254.00
17 5/31/2016 $304,443.00
18 2/29/2016 $302,136.00
19 11/30/2015 $285,171.00
20 8/31/2015 $411,767.00
21 5/31/2015 $396,344.00
22 2/28/2015 $307,842.00
23 11/30/2014 $401,442.00
24 8/31/2014 $383,157.00
25 5/31/2014 $300,807.00
26 2/28/2014 $247,672.00
27 11/30/2013 $214,536.00
28 8/31/2013 $197,203.00
29 5/31/2013 $141,131.00
30 2/28/2013 $107,200.00
31 11/30/2012 $42,174.00
32 8/31/2012 $37,300.00
33 5/31/2012 $34,450.00
34 2/29/2012 $28,071.00
35 11/30/2011 $21,584.00
36 2/28/2011 $2,225.00
Financials: AccountsReceivableNetCurrent
Date Value
1 5/31/2020 $64,781.00
2 2/29/2020 $50,117.00
3 11/30/2019 $79,989.00
4 8/31/2019 $57,186.00
5 5/31/2019 $48,987.00
6 2/28/2019 $39,964.00
7 11/30/2018 $28,879.00
8 8/31/2018 $18,373.00
9 5/31/2018 $16,759.00
10 2/28/2018 $28,000.00
11 11/30/2017 $28,000.00
12 8/31/2017 $15,000.00
13 2/28/2017 $7,778.00
14 2/29/2016 --
15 11/30/2015 $6,750.00
16 8/31/2015 $6,000.00
17 5/31/2015 $7,500.00
18 2/28/2015 $5,250.00
19 11/30/2014 $3,000.00
20 8/31/2014 $2,250.00
21 5/31/2014 $2,575.00
22 2/28/2014 --
23 11/30/2013 $9,933.00
24 8/31/2013 $1,097.00
25 5/31/2013 $6,940.00
26 2/28/2013 $3,794.00
27 11/30/2012 $7,787.00
28 8/31/2012 $6,858.00
29 5/31/2012 $13,682.00
30 2/29/2012 $5,702.00
31 11/30/2011 $4,397.00
32 2/28/2011 --
Financials: AccruedIncomeTaxesCurrent
Date Value
1 5/31/2020 $3,286,457.00
2 2/29/2020 $2,778,583.00
3 11/30/2019 $1,826,286.00
4 8/31/2019 $1,651,214.00
5 5/31/2019 $1,494,207.00
6 2/28/2019 $1,390,706.00
7 11/30/2018 $1,300,530.00
8 8/31/2018 $1,001,024.00
9 5/31/2018 $898,929.00
10 2/28/2018 $694,592.00
11 11/30/2017 $492,690.00
12 8/31/2017 $548,066.00
13 5/31/2017 $499,451.00
14 2/28/2017 $456,185.00
15 11/30/2016 $403,947.00
16 8/31/2016 $254,674.00
17 5/31/2016 $217,544.00
18 2/29/2016 $185,447.00
19 11/30/2015 $238,288.00
20 2/28/2015 $124,379.00
Financials: AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Date Value
1 5/31/2020 $57,111.00
2 2/29/2020 $51,637.00
3 11/30/2019 $46,098.00
4 8/31/2019 $40,614.00
5 5/31/2019 $35,154.00
6 2/28/2019 $29,701.00
7 11/30/2018 $79,870.00
8 8/31/2018 $65,122.00
9 2/28/2018 $36,632.00
10 11/30/2017 $45,069.00
11 8/31/2017 $22,838.00
12 2/28/2017 --
13 11/30/2016 --
14 8/31/2016 $841.00
15 5/31/2016 $512.00
16 2/29/2016 $182.00
17 11/30/2015 $25,699.00
18 8/31/2015 $21,124.00
19 5/31/2015 $16,499.00
20 2/28/2015 $11,874.00
21 11/30/2014 $7,336.00
22 8/31/2014 $2,749.00
23 5/31/2014 $44,144.00
24 2/28/2014 --
25 11/30/2013 $35,612.00
26 8/31/2013 $34,308.00
27 5/31/2013 $28,175.00
28 2/28/2013 $26,871.00
29 11/30/2012 $25,567.00
30 8/31/2012 $24,264.00
31 5/31/2012 $22,961.00
32 2/29/2012 $21,657.00
33 11/30/2011 $20,532.00
34 2/28/2011 --
Financials: AdditionalPaidInCapital
Date Value
1 5/31/2020 $4,661,658.00
2 2/29/2020 $4,334,564.00
3 11/30/2019 $4,343,102.00
4 8/31/2019 $4,159,978.00
5 5/31/2019 $3,689,575.00
6 2/28/2019 $3,395,606.00
7 11/30/2018 $3,558,028.00
8 8/31/2018 $3,078,798.00
9 5/31/2018 $2,370,058.00
10 2/28/2018 $1,233,300.00
11 11/30/2017 $1,105,558.00
12 8/31/2017 $320,445.00
13 5/31/2017 $-40,683,242.00
14 2/28/2017 $-41,477,284.00
15 11/30/2016 $-41,748,285.00
16 8/31/2016 $-41,831,860.00
17 5/31/2016 $6,109,682.00
18 2/29/2016 $6,072,872.00
19 11/30/2015 $5,966,896.00
20 8/31/2015 $5,688,358.00
21 5/31/2015 $5,518,229.00
22 2/28/2015 $5,351,237.00
23 11/30/2014 $5,234,687.00
24 8/31/2014 $5,115,887.00
25 5/31/2014 $4,714,695.00
26 2/28/2014 $4,583,507.00
27 11/30/2013 $4,571,343.00
28 8/31/2013 $4,156,565.00
29 5/31/2013 $4,138,745.00
30 2/28/2013 $3,877,150.00
31 11/30/2012 $3,877,150.00
32 8/31/2012 $3,877,150.00
33 5/31/2012 $3,877,150.00
34 2/29/2012 $3,877,150.00
35 11/30/2011 $3,877,150.00
36 2/28/2011 $60,250.00
Financials: AdditionsToOtherAssetsAmount
Date Value
1 5/31/2020 $4,638.00
2 11/30/2019 $1,000.00
3 8/31/2019 --
4 5/31/2019 --
5 11/30/2018 $2,900.00
6 8/31/2018 --
7 5/31/2018 --
Financials: AmortizationOfDebtDiscountPremium
Date Value
1 5/31/2020 $72,029.00
2 2/29/2020 $874,187.00
3 11/30/2019 $739,334.00
4 8/31/2019 $657,058.00
5 5/31/2019 $483,350.00
6 2/28/2019 $4,993,674.00
7 11/30/2018 $3,428,164.00
8 8/31/2018 $2,352,222.00
9 5/31/2018 $1,133,763.00
10 2/28/2018 $1,214,348.00
11 11/30/2017 $691,607.00
12 8/31/2017 --
13 5/31/2017 $128,686.00
14 2/28/2017 $603,957.00
15 12/31/2016 --
16 11/30/2016 $516,682.00
17 8/31/2016 $244,091.00
18 5/31/2016 $89,292.00
19 2/29/2016 $481,220.00
20 11/30/2015 $429,326.00
21 8/31/2015 $252,246.00
22 5/31/2015 $147,100.00
23 2/28/2015 $256,695.00
24 11/30/2014 $145,463.00
25 8/31/2014 $74,233.00
26 5/31/2014 $36,337.00
27 2/28/2014 $43,529.00
28 11/30/2013 $17,738.00
29 8/31/2013 $7,364.00
30 5/31/2013 --
31 2/28/2013 --
32 11/30/2012 --
Financials: AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Date Value
1 5/31/2020 $587,805,160.00
2 2/29/2020 $62,693,708,639.00
3 11/30/2019 $151,815,078,831.00
4 8/31/2019 $14,113,421,594.00
5 5/31/2019 $1,064,632.00
6 2/28/2019 $71,833.00
7 11/30/2018 --
8 8/31/2018 $552,109,504.00
9 5/31/2018 --
10 2/28/2018 --
11 11/30/2017 $4,542,817.00
12 8/31/2017 $3,518,582.00
13 8/31/2016 --
14 8/31/2015 $1,393.00
Financials: Assets
Date Value
1 5/31/2020 $331,350.00
2 2/29/2020 $343,642.00
3 11/30/2019 $414,157.00
4 8/31/2019 $554,133.00
5 5/31/2019 $578,534.00
6 2/28/2019 $591,049.00
7 11/30/2018 $698,828.00
8 8/31/2018 $747,895.00
9 5/31/2018 $904,930.00
10 2/28/2018 $736,583.00
11 11/30/2017 $908,714.00
12 8/31/2017 $459,260.00
13 5/31/2017 $206,726.00
14 2/28/2017 $341,243.00
15 11/30/2016 $63.00
16 8/31/2016 $4,466.00
17 5/31/2016 $12,409.00
18 2/29/2016 $9,446.00
19 11/30/2015 $74,648.00
20 8/31/2015 $83,022.00
21 5/31/2015 $90,159.00
22 2/28/2015 $88,059.00
23 11/30/2014 $100,998.00
24 8/31/2014 $121,258.00
25 5/31/2014 $100,821.00
26 2/28/2014 $54,939.00
27 11/30/2013 $133,106.00
28 8/31/2013 $196,296.00
29 5/31/2013 $164,457.00
30 2/28/2013 $77,147.00
31 11/30/2012 $214,718.00
32 8/31/2012 $213,533.00
33 5/31/2012 $222,462.00
34 2/29/2012 $79,366.00
35 11/30/2011 $209,046.00
36 2/28/2011 $128,760.00
Financials: AssetsCurrent
Date Value
1 5/31/2020 $99,399.00
2 2/29/2020 $88,213.00
3 11/30/2019 $134,268.00
4 8/31/2019 $254,874.00
5 5/31/2019 $342,543.00
6 2/28/2019 $366,681.00
7 11/30/2018 $308,943.00
8 8/31/2018 $370,690.00
9 5/31/2018 $562,538.00
10 2/28/2018 $491,989.00
11 11/30/2017 $308,179.00
12 8/31/2017 $306,554.00
13 5/31/2017 $206,726.00
14 2/28/2017 $3,100.00
15 11/30/2016 $63.00
16 8/31/2016 $1,386.00
17 5/31/2016 $9,000.00
18 2/29/2016 $5,707.00
19 11/30/2015 $8,343.00
20 8/31/2015 $12,142.00
21 5/31/2015 $14,654.00
22 2/28/2015 $7,929.00
23 11/30/2014 $16,330.00
24 8/31/2014 $19,743.00
25 5/31/2014 $54,038.00
26 2/28/2014 $37,188.00
27 11/30/2013 $45,165.00
28 8/31/2013 $106,051.00
29 5/31/2013 $67,079.00
30 2/28/2013 $44,522.00
31 11/30/2012 $57,733.00
32 8/31/2012 $55,244.00
33 5/31/2012 $61,870.00
34 2/29/2012 $41,527.00
35 11/30/2011 $44,025.00
36 2/28/2011 $128,760.00
Financials: CashAndCashEquivalentsAtCarryingValue
Date Value
1 5/31/2020 $9,829.00
2 2/29/2020 $13,307.00
3 11/30/2019 $16,239.00
4 8/31/2019 $5,575.00
5 5/31/2019 $21,333.00
6 2/28/2019 $21,192.00
7 11/30/2018 $17,551.00
8 8/31/2018 $16,456.00
9 5/31/2018 $135,350.00
10 2/28/2018 $24,773.00
11 11/30/2017 $47,320.00
12 8/31/2017 $14,154.00
13 5/31/2017 $16,009.00
14 2/28/2017 $56,907.00
15 12/31/2016 $49,596.00
16 11/30/2016 $63.00
17 8/31/2016 $250.00
18 7/31/2016 --
19 5/31/2016 $6,467.00
20 2/29/2016 $2,223.00
21 11/30/2015 $1,593.00
22 8/31/2015 $6,142.00
23 5/31/2015 $7,154.00
24 2/28/2015 $2,679.00
25 11/30/2014 $13,330.00
26 8/31/2014 $15,319.00
27 5/31/2014 $34,247.00
28 2/28/2014 $30,183.00
29 11/30/2013 $24,333.00
30 8/31/2013 $73,979.00
31 5/31/2013 $37,875.00
32 2/28/2013 $15,670.00
33 11/30/2012 $21,389.00
34 8/31/2012 $19,771.00
35 5/31/2012 $28,439.00
36 2/29/2012 $18,690.00
37 11/30/2011 $25,370.00
38 8/31/2011 $65,117.00
39 5/31/2011 $75,075.00
40 2/28/2011 $128,760.00
41 11/30/2010 $1,118.00
42 3/31/2010 --
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
Date Value
1 2/29/2020 $-7,885.00
2 2/28/2019 $-3,581.00
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
Date Value
1 5/31/2020 $-3,478.00
2 5/31/2019 $141.00
Financials: ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Date Value
1 5/31/2020 $0.16
2 2/29/2020 $100.00
3 11/30/2019 $0.01
4 8/31/2019 $0.01
5 5/31/2019 $0.01
6 2/28/2019 $0.01
7 11/30/2018 $0.19
8 2/28/2018 --
Financials: ClassOfWarrantOrRightOutstanding
Date Value
1 5/31/2020 $2,043.00
2 2/29/2020 $2,043.00
3 11/30/2019 $20,436,309.00
4 8/31/2019 $20,436,309.00
5 5/31/2019 $20,436,309.00
6 2/28/2019 $20,436,309.00
7 11/30/2018 $1,294,598.00
8 2/28/2018 --
Financials: CommitmentsAndContingencies
Date Value
1 5/31/2020 --
2 2/29/2020 --
3 11/30/2019 --
4 5/31/2019 --
5 2/28/2019 --
6 5/31/2018 --
7 2/28/2018 --
8 2/28/2017 --
9 8/31/2016 --
10 2/29/2016 --
11 2/28/2015 --
12 2/28/2014 --
13 11/30/2013 --
14 8/31/2013 --
15 5/31/2013 --
16 2/28/2013 --
17 11/30/2012 --
18 2/29/2012 --
Financials: CommonStockParOrStatedValuePerShare
Date Value
1 5/31/2020 --
2 2/29/2020 --
3 11/30/2019 --
4 8/31/2019 --
5 5/31/2019 --
6 4/30/2019 --
7 2/28/2019 --
8 11/30/2018 $0.00
9 8/31/2018 $0.00
10 5/31/2018 $0.00
11 2/28/2018 --
12 11/30/2017 $0.00
13 8/31/2017 $0.00
14 5/31/2017 $0.00
15 2/28/2017 $0.00
16 11/30/2016 $0.00
17 8/31/2016 $0.00
18 5/31/2016 $0.00
19 2/29/2016 $0.00
20 11/30/2015 $0.00
21 8/31/2015 $0.00
22 5/31/2015 $0.00
23 2/28/2015 $0.00
24 11/30/2014 $0.00
25 8/31/2014 $0.00
26 5/31/2014 $0.00
27 2/28/2014 $0.00
28 11/30/2013 $0.00
29 8/31/2013 $0.00
30 5/31/2013 $0.00
31 2/28/2013 $0.00
32 11/30/2012 $0.00
33 8/31/2012 $0.00
34 5/31/2012 $0.00
35 2/29/2012 $0.00
36 11/30/2011 $0.00
37 2/28/2011 $0.00
Financials: CommonStockSharesAuthorized
Date Value
1 5/31/2020 $5,000,000,000.00
2 2/29/2020 $5,000,000,000.00
3 11/30/2019 $5,000,000,000.00
4 8/31/2019 $5,000,000,000.00
5 5/31/2019 $480,000,000.00
6 4/30/2019 $5,000,000,000.00
7 2/28/2019 $5,000,000,000.00
8 11/30/2018 $480,000,000.00
9 8/31/2018 $480,000,000.00
10 5/31/2018 $480,000,000.00
11 2/28/2018 $5,000,000,000.00
12 11/30/2017 $480,000,000.00
13 8/31/2017 $480,000,000.00
14 5/31/2017 $480,000,000.00
15 2/28/2017 $480,000,000.00
16 11/30/2016 $480,000,000.00
17 8/31/2016 $480,000,000.00
18 5/31/2016 $480,000,000.00
19 2/29/2016 $480,000,000.00
20 11/30/2015 $480,000,000.00
21 8/31/2015 $480,000,000.00
22 5/31/2015 $480,000,000.00
23 2/28/2015 $480,000,000.00
24 11/30/2014 $100,000,000.00
25 8/31/2014 $100,000,000.00
26 5/31/2014 $100,000,000.00
27 2/28/2014 $480,000,000.00
28 11/30/2013 $100,000,000.00
29 8/31/2013 $100,000,000.00
30 5/31/2013 $100,000,000.00
31 2/28/2013 $100,000,000.00
32 11/30/2012 $100,000,000.00
33 8/31/2012 $100,000,000.00
34 5/31/2012 $100,000,000.00
35 2/29/2012 $100,000,000.00
36 11/30/2011 $100,000,000.00
37 2/28/2011 $100,000,000.00
Financials: CommonStockSharesIssued
Date Value
1 5/31/2020 $6,486,760.00
2 2/29/2020 $418,415.00
3 11/30/2019 $3,851,686,859.00
4 8/31/2019 $1,364,306,415.00
5 5/31/2019 $371,306,493.00
6 2/28/2019 $20,026.00
7 11/30/2018 $16,252,014.00
8 8/31/2018 $2,718,001.00
9 5/31/2018 $157,260,897.00
10 2/28/2018 $1,250,046.00
11 11/30/2017 $125,004,554.00
12 8/31/2017 $101,987,887.00
13 5/31/2017 $39,721,804.00
14 2/28/2017 $17,656,844.00
15 11/30/2016 $9,019,831.00
16 8/31/2016 $5,537,816.00
17 5/31/2016 $5,098,816.00
18 2/29/2016 $4,908,816.00
19 11/30/2015 $4,214,960.00
20 8/31/2015 $3,243,060.00
21 5/31/2015 $1,365,593.00
22 2/28/2015 $75,360.00
23 11/30/2014 $32,680,000.00
24 8/31/2014 $31,180,000.00
25 5/31/2014 $26,580,000.00
26 2/28/2014 $75,361.00
27 11/30/2013 $22,100,000.00
28 8/31/2013 $20,300,000.00
29 5/31/2013 $18,500,000.00
30 2/28/2013 $18,500,000.00
31 11/30/2012 $18,500,000.00
32 8/31/2012 $18,500,000.00
33 5/31/2012 $18,500,000.00
34 2/29/2012 $18,500,000.00
35 11/30/2011 $18,500,000.00
36 2/28/2011 $12,500,000.00
Financials: CommonStockSharesOutstanding
Date Value
1 5/31/2020 $6,486,760.00
2 2/29/2020 $418,415.00
3 11/30/2019 $3,851,686,859.00
4 8/31/2019 $1,364,306,415.00
5 5/31/2019 $371,306,493.00
6 2/28/2019 $20,026.00
7 11/30/2018 $16,252,014.00
8 8/31/2018 $2,718,001.00
9 5/31/2018 $157,260,897.00
10 2/28/2018 $1,250,046.00
11 11/30/2017 $125,004,554.00
12 5/31/2017 $39,721,804.00
13 2/28/2017 $17,656,844.00
14 11/30/2016 $9,019,831.00
15 8/31/2016 $5,537,816.00
16 5/31/2016 $5,098,816.00
17 2/29/2016 $4,908,816.00
18 11/30/2015 $4,214,960.00
19 8/31/2015 $3,243,060.00
20 5/31/2015 $1,365,593.00
21 2/28/2015 $75,360.00
22 11/30/2014 $32,680,000.00
23 8/31/2014 $31,180,000.00
24 5/31/2014 $26,580,000.00
25 2/28/2014 $75,361.00
26 11/30/2013 $22,100,000.00
27 8/31/2013 $20,300,000.00
28 5/31/2013 $18,500,000.00
29 2/28/2013 $18,500,000.00
30 11/30/2012 $18,500,000.00
31 8/31/2012 $18,500,000.00
32 5/31/2012 $18,500,000.00
33 2/29/2012 $18,500,000.00
34 11/30/2011 $18,500,000.00
35 2/28/2011 $12,500,000.00
Financials: CommonStockValue
Date Value
1 5/31/2020 $65.00
2 2/29/2020 $4.00
3 11/30/2019 $38,517.00
4 8/31/2019 $13,643.00
5 5/31/2019 $3,713.00
6 2/28/2019 --
7 11/30/2018 $16,252.00
8 8/31/2018 $2,718.00
9 5/31/2018 $157,260.00
10 2/28/2018 $12.00
11 11/30/2017 $125,005.00
12 8/31/2017 $101,988.00
13 5/31/2017 $39,722.00
14 2/28/2017 --
15 11/30/2016 $9,020.00
16 8/31/2016 $5,538.00
17 5/31/2016 $5,099.00
18 2/29/2016 $4,909.00
19 11/30/2015 $4,215.00
20 8/31/2015 $3,243.00
21 5/31/2015 $1,366.00
22 2/28/2015 $75.00
23 11/30/2014 $3,268.00
24 8/31/2014 $3,118.00
25 5/31/2014 $2,658.00
26 2/28/2014 $46.00
27 11/30/2013 $2,210.00
28 8/31/2013 $2,030.00
29 5/31/2013 $1,850.00
30 2/28/2013 $1,850.00
31 11/30/2012 $1,850.00
32 8/31/2012 $1,850.00
33 5/31/2012 $1,850.00
34 2/29/2012 $1,850.00
35 11/30/2011 $1,850.00
36 2/28/2011 $1,250.00
Financials: ContractWithCustomerLiabilityCurrent
Date Value
1 5/31/2020 $10,000.00
2 2/29/2020 $10,000.00
3 11/30/2019 $14,000.00
4 8/31/2019 $10,000.00
5 5/31/2019 $10,000.00
6 2/28/2019 $10,000.00
7 11/30/2018 $10,000.00
8 2/28/2018 $10,000.00
Financials: ConvertibleLongTermNotesPayable
Date Value
1 2/29/2020 $69,515.00
2 11/30/2019 $394,052.00
3 8/31/2019 $351,490.00
4 5/31/2019 $307,193.00
5 2/28/2019 $262,895.00
6 11/30/2018 $219,561.00
7 8/31/2018 $175,744.00
8 5/31/2018 $131,447.00
9 2/28/2018 $95,060.00
10 11/30/2017 $132,763.00
11 8/31/2017 $66,885.00
12 5/31/2017 $95,060.00
13 2/28/2017 $365,000.00
14 11/30/2016 $34,919.00
15 8/31/2016 $425,194.00
16 5/31/2016 $427,031.00
17 2/29/2016 $418,521.00
18 11/30/2015 $12,542.00
19 8/31/2015 $45,432.00
20 5/31/2015 $31,970.00
21 2/28/2015 $22,620.00
22 11/30/2014 $11,082.00
23 8/31/2014 $47,215.00
24 5/31/2014 $79,866.00
25 2/28/2014 $43,529.00
26 11/30/2013 $284,814.00
27 8/31/2013 $284,577.00
28 5/31/2013 $281,192.00
29 2/28/2013 $281,192.00
Financials: ConvertibleNotesPayable
Date Value
1 5/31/2020 $6,758,172.00
2 2/29/2020 $6,834,228.00
3 11/30/2019 $6,612,863.00
4 8/31/2019 $6,440,114.00
5 5/31/2019 $6,632,229.00
6 2/28/2019 $6,767,461.00
7 11/30/2018 $6,801,167.00
8 8/31/2018 $6,768,532.00
9 5/31/2018 $6,752,043.00
10 2/28/2018 $6,136,681.00
11 11/30/2017 $5,063,682.00
12 8/31/2017 $3,752,640.00
13 5/31/2017 $6,136,681.00
14 2/28/2017 $365,000.00
15 11/30/2016 $2,011,412.00
16 8/31/2016 $2,009,056.00
17 5/31/2016 $1,976,351.00
18 2/29/2016 $1,902,722.00
19 11/30/2015 $1,764,147.00
20 8/31/2015 $1,502,234.00
21 5/31/2015 $1,417,890.00
22 2/28/2015 $1,352,507.00
23 11/30/2014 $1,332,782.00
24 8/31/2014 $1,241,644.00
25 5/31/2014 $926,596.00
26 2/28/2014 $953,424.00
27 11/30/2013 $958,229.00
28 8/31/2013 $571,408.00
29 5/31/2013 $575,387.00
30 2/28/2013 $313,792.00
Financials: ConvertibleNotesPayableCurrent
Date Value
1 5/31/2020 $6,652,263.00
2 2/29/2020 $6,613,625.00
3 11/30/2019 $6,016,829.00
4 8/31/2019 $5,814,154.00
5 5/31/2019 $5,844,400.00
6 2/28/2019 $5,484,446.00
7 11/30/2018 $4,506,747.00
8 8/31/2018 $3,513,797.00
9 5/31/2018 $2,979,919.00
10 2/28/2018 $2,117,946.00
11 11/30/2017 $1,564,567.00
12 8/31/2017 $1,611,431.00
13 5/31/2017 $2,117,946.00
14 2/28/2017 --
15 11/30/2016 $1,382,449.00
16 8/31/2016 $742,697.00
17 5/31/2016 $591,896.00
18 2/29/2016 $554,085.00
19 11/30/2015 $872,840.00
20 8/31/2015 $670,748.00
21 5/31/2015 $586,349.00
22 2/28/2015 $448,599.00
23 11/30/2014 $392,537.00
24 8/31/2014 $297,986.00
25 5/31/2014 $268,043.00
26 2/28/2014 $294,871.00
27 11/30/2013 $32,600.00
28 8/31/2013 $32,600.00
29 5/31/2013 $32,600.00
30 2/28/2013 $32,600.00
Financials: CostOfRevenue
Date Value
1 5/31/2020 $9,290.00
2 2/29/2020 $83,760.00
3 11/30/2019 $5,171.00
4 8/31/2019 $203.00
5 5/31/2019 $19,119.00
6 2/28/2019 $4,522.00
7 11/30/2018 $35,454.00
8 8/31/2018 $35,509.00
9 5/31/2018 $4,259.00
10 2/28/2018 $45,000.00
11 11/30/2017 $45,000.00
12 8/31/2017 --
13 5/31/2017 --
14 2/28/2017 --
15 12/31/2016 --
16 11/30/2016 --
Financials: CurrentIncomeTaxExpenseBenefit
Date Value
1 2/29/2020 --
2 2/28/2019 --
3 2/28/2014 --
4 2/28/2013 --
Financials: DebtConversionConvertedInstrumentSharesIssued1
Date Value
1 5/31/2020 $6,086,345.00
2 11/30/2019 $3,651,425,069.00
3 8/31/2019 $1,164,044,625.00
4 5/31/2019 $171,044,703.00
5 11/30/2018 $6,640.00
6 8/31/2018 $6,640.00
7 5/31/2018 $32,256,343.00
8 2/28/2018 $230,167.00
9 11/30/2017 $76,008,764.00
10 8/31/2017 $76,008,764.00
11 5/31/2017 $22,664,960.00
Financials: DebtInstrumentFeeAmount
Date Value
1 2/29/2020 $500.00
2 11/30/2019 $500.00
3 8/31/2019 $500.00
4 5/31/2019 $500.00
5 2/28/2019 $12,000.00
Financials: DebtInstrumentIncreaseAccruedInterest
Date Value
1 5/31/2020 $2,400.00
2 5/31/2017 $6,456.00
3 2/28/2017 $798.00
Financials: DebtInstrumentUnamortizedDiscount
Date Value
1 5/31/2020 $105,909.00
2 2/29/2020 $120,602.00
3 11/30/2019 $31,034.00
4 8/31/2019 $60,960.00
5 5/31/2019 $222,828.00
6 2/28/2019 $718,015.00
7 11/30/2018 $1,729,420.00
8 8/31/2018 $3,000.00
9 7/31/2018 $10,000.00
10 6/30/2018 $10,000.00
11 5/31/2018 $3,207,125.00
12 2/28/2018 $3,418,637.00
13 11/30/2017 $2,533,979.00
14 8/31/2017 $1,826,698.00
15 5/31/2017 $3,418,636.00
16 2/28/2017 $-80,420.00
17 11/30/2016 $107,766.00
18 8/31/2016 $350,560.00
19 5/31/2016 $409,732.00
20 2/29/2016 $-422,298.00
21 11/30/2015 $-401,147.00
22 2/28/2015 $-380,949.00
Financials: DeferredIncomeTaxesAndTaxCredits
Date Value
1 2/29/2020 --
2 2/28/2019 --
Financials: DeferredTaxAssetsLiabilitiesNet
Date Value
1 2/29/2020 --
2 2/28/2019 --
3 11/30/2013 --
4 8/31/2013 --
5 5/31/2013 --
6 2/28/2013 --
Financials: DeferredTaxAssetsNet
Date Value
1 2/29/2020 $3,418,115.00
2 2/28/2019 --
3 2/28/2018 --
Financials: DeferredTaxAssetsOperatingLossCarryforwards
Date Value
1 2/29/2020 $3,418,115.00
2 2/28/2019 $2,550,115.00
3 2/28/2018 $1,561,140.00
Financials: DeferredTaxAssetsValuationAllowance
Date Value
1 2/29/2020 $3,418,115.00
2 2/28/2019 $2,550,115.00
3 2/28/2018 $1,561,140.00
Financials: DeferredTaxLiabilities
Date Value
1 2/29/2020 --
Financials: DeferredTaxLiabilitiesTaxDeferredIncome
Date Value
1 2/29/2020 --
Financials: Deposits
Date Value
1 2/29/2020 --
Financials: Depreciation
Date Value
1 5/31/2020 $28,116.00
2 2/29/2020 $102,241.00
3 11/30/2019 $74,059.00
4 8/31/2019 $46,468.00
5 5/31/2019 $21,218.00
6 2/28/2019 $114,612.00
7 11/30/2018 $82,902.00
8 8/31/2018 $51,413.00
9 5/31/2018 $21,853.00
10 2/28/2018 $130,081.00
11 11/30/2017 $41,095.00
12 8/31/2017 $14,958.00
13 5/31/2017 $14,219.00
14 2/28/2017 $767.00
15 12/31/2016 --
16 11/30/2016 --
17 8/31/2016 --
18 5/31/2016 $330.00
19 2/29/2016 $18,583.00
20 11/30/2015 $13,825.00
21 2/28/2015 $11,874.00
22 11/30/2014 $7,336.00
23 2/28/2014 $14,874.00
24 2/28/2013 $5,214.00
25 2/29/2012 $4,498.00
Financials: DepreciationAndAmortization
Date Value
1 5/31/2020 $28,116.00
2 2/29/2020 $102,241.00
3 11/30/2019 $74,059.00
4 8/31/2019 $46,468.00
5 5/31/2019 $21,218.00
6 2/28/2019 $114,612.00
7 11/30/2018 $82,902.00
8 8/31/2018 $51,413.00
9 5/31/2018 $21,853.00
10 2/28/2018 $130,081.00
11 11/30/2017 --
12 8/31/2017 $33,694.00
13 5/31/2017 $14,219.00
14 2/28/2017 $6,194.00
15 12/31/2016 --
Financials: DepreciationExpenseOnReclassifiedAssets
Date Value
1 5/31/2020 $5,474.00
2 11/30/2019 $16,397.00
3 8/31/2019 $5,461.00
4 5/31/2019 $5,453.00
5 11/30/2018 $44,646.00
6 8/31/2018 $14,886.00
7 5/31/2018 $15,012.00
Financials: DerivativeLiabilitiesCurrent
Date Value
1 5/31/2020 $3,879,699.00
2 2/29/2020 $6,890,688.00
3 11/30/2019 $5,342,487.00
4 8/31/2019 $3,310,254.00
5 5/31/2019 $4,251,354.00
6 2/28/2019 $6,170,139.00
7 11/30/2018 $6,152,561.00
8 8/31/2018 $16,548,058.00
9 5/31/2018 $13,910,995.00
10 2/28/2018 $31,113,844.00
11 11/30/2017 $19,768,186.00
12 8/31/2017 $11,672,321.00
13 5/31/2017 $15,966,384.00
14 2/28/2017 --
15 2/29/2016 --
Financials: DueToRelatedPartiesCurrent
Date Value
1 5/31/2020 $726,498.00
2 2/29/2020 $656,334.00
3 11/30/2019 $588,290.00
4 2/28/2019 $352,392.00
5 2/28/2017 $62,529.00
6 2/28/2013 --
7 11/30/2012 $15,063.00
8 8/31/2012 $20,858.00
9 5/31/2012 $31,645.00
10 2/29/2012 $10,446.00
11 11/30/2011 $1,841.00
12 2/28/2011 --
Financials: DueToRelatedPartiesCurrentAndNoncurrent
Date Value
1 5/31/2020 $166,000.00
2 2/29/2020 $30,534.00
3 11/30/2019 $20,000.00
4 8/31/2019 $526,633.00
5 5/31/2019 $457,652.00
6 2/28/2019 $352,392.00
7 2/28/2018 $180,852.00
8 8/31/2015 --
9 2/28/2015 $164,190.00
Financials: EarningsPerShareBasic
Date Value
1 5/31/2020 $1.28
2 2/29/2020 $-21.06
3 11/30/2019 --
4 8/31/2019 $-0.01
5 5/31/2019 $28.31
6 2/28/2019 $0.58
7 11/30/2018 $4.47
8 8/31/2018 $6.07
9 5/31/2018 $0.11
10 2/28/2018 $-0.39
11 11/30/2017 $-7.41
12 8/31/2017 $-135.71
13 2/28/2017 $4.47
14 12/31/2016 --
15 11/30/2016 $7.13
16 8/31/2016 $2.13
17 2/29/2016 $-0.44
18 11/30/2015 $-0.10
19 8/31/2015 $-0.39
Financials: EarningsPerShareBasicAndDiluted
Date Value
1 5/31/2020 $1.28
2 5/31/2019 $28.81
3 11/30/2017 $-0.07
4 8/31/2017 $-0.60
5 5/31/2017 $-0.16
6 11/30/2016 --
7 8/31/2016 --
8 5/31/2016 $-0.04
9 2/29/2016 $-0.44
10 11/30/2015 $-0.41
11 8/31/2015 $-0.38
12 5/31/2015 $-0.43
13 2/28/2015 $-17.25
14 11/30/2014 $-13.22
15 8/31/2014 $-0.01
16 5/31/2014 $-6.08
17 2/28/2014 $-18.93
18 11/30/2013 $-0.03
19 8/31/2013 $-0.02
20 5/31/2013 --
21 2/28/2013 $-0.02
22 11/30/2012 $-0.01
23 8/31/2012 $-0.01
24 5/31/2012 $-0.01
25 2/29/2012 $-0.28
26 11/30/2011 $-0.29
27 8/31/2011 $-0.30
28 5/31/2011 --
29 2/28/2011 --
30 11/30/2010 --
Financials: EarningsPerShareDiluted
Date Value
1 2/29/2020 $-31.46
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 $-0.01
6 11/30/2018 $-0.01
7 8/31/2018 $-0.01
8 5/31/2018 $0.01
9 2/28/2018 $-0.39
10 11/30/2017 $-28.92
11 8/31/2017 $-135.71
12 5/31/2017 $-0.01
13 2/28/2017 $0.07
14 12/31/2016 --
15 11/30/2016 --
16 8/31/2016 --
17 2/29/2016 $-0.44
18 11/30/2015 $-0.42
19 8/31/2015 $-0.11
Financials: EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Date Value
1 5/31/2020 $0.21
2 2/29/2020 $0.21
3 2/28/2019 $0.21
4 2/28/2018 $0.21
Financials: FinanceLeaseInterestExpense
Date Value
1 2/29/2020 $198,492.00
2 8/31/2019 --
3 5/31/2019 --
4 2/28/2019 $1,017,250.00
5 11/30/2018 $751,522.00
6 8/31/2018 $684,781.00
7 5/31/2018 $599,842.00
8 2/28/2018 $10,797,663.00
9 11/30/2017 --
10 8/31/2017 $2,823,125.00
11 8/31/2016 --
Financials: GainLossOnSalesOfAssetsAndAssetImpairmentCharges
Date Value
1 2/29/2020 $11,515.00
2 2/28/2019 $-73,172.00
3 11/30/2018 $-4,739.00
4 8/31/2018 $-4,739.00
5 2/28/2018 $-563,556.00
6 11/30/2017 $-32,322.00
7 8/31/2017 $-92,942.00
8 2/28/2017 --
9 12/31/2016 --
10 11/30/2016 --
11 8/31/2016 --
Financials: GainLossRelatedToLitigationSettlement
Date Value
1 2/29/2020 $161,374.00
2 11/30/2019 $73,865.00
3 8/31/2019 --
4 5/31/2019 $112,509.00
5 2/28/2019 $217,217.00
6 11/30/2018 $185,746.00
7 8/31/2018 $-322,755.00
8 5/31/2018 $268,145.00
9 2/28/2018 $1,175,028.00
10 11/30/2017 $1,175,028.00
11 8/31/2017 --
12 5/31/2017 --
13 2/28/2017 --
14 12/31/2016 --
15 11/30/2016 --
Financials: GainsLossesOnExtinguishmentOfDebt
Date Value
1 5/31/2020 --
2 5/31/2019 $112,509.00
Financials: GeneralAndAdministrativeExpense
Date Value
1 5/31/2020 $282,923.00
2 2/29/2020 $1,536,568.00
3 11/30/2019 $1,391,861.00
4 8/31/2019 $904,449.00
5 5/31/2019 $356,016.00
6 2/28/2019 $3,529,088.00
7 11/30/2018 $2,475,777.00
8 8/31/2018 $1,751,719.00
9 5/31/2018 $1,383,927.00
10 2/28/2018 $2,391,664.00
11 11/30/2017 $855,707.00
12 8/31/2017 $423,081.00
13 5/31/2017 $231,811.00
14 2/28/2017 $54,856.00
15 12/31/2016 $49,349.00
16 11/30/2016 $279,609.00
17 8/31/2016 $2,240.00
18 5/31/2016 $66,893.00
19 2/29/2016 $572,471.00
20 11/30/2015 $153,372.00
21 8/31/2015 $266,393.00
22 5/31/2015 $151,994.00
23 2/28/2015 $595,679.00
24 11/30/2014 $448,582.00
Financials: GrossProfit
Date Value
1 5/31/2020 $54,031.00
2 2/29/2020 $177,008.00
3 11/30/2019 $181,592.00
4 8/31/2019 $115,126.00
5 5/31/2019 $21,186.00
6 2/28/2019 $110,149.00
7 11/30/2018 $30,251.00
8 8/31/2018 $-8,668.00
9 5/31/2018 $12,407.00
10 2/28/2018 $61,476.00
11 11/30/2017 $53,632.00
12 8/31/2017 $35,000.00
13 5/31/2017 --
14 2/28/2017 --
15 12/31/2016 --
16 11/30/2016 --
17 8/31/2015 $4,500.00
18 5/31/2015 $2,250.00
19 2/28/2015 $6,750.00
20 11/30/2014 $2,250.00
21 8/31/2014 $2,250.00
22 5/31/2014 $7,800.00
23 2/28/2014 --
24 11/30/2013 $8,044.00
25 8/31/2013 --
26 5/31/2013 $7,092.00
27 2/28/2013 $44,215.00
28 11/30/2012 $11,685.00
29 8/31/2012 $41,949.00
30 5/31/2012 $16,684.00
31 2/29/2012 $39,852.00
32 11/30/2011 $28,501.00
33 8/31/2011 $19,549.00
34 5/31/2011 $9,511.00
35 2/28/2011 --
36 11/30/2010 --
Financials: IncomeTaxesPaidNet
Date Value
1 5/31/2020 --
2 2/29/2020 --
3 11/30/2019 --
4 8/31/2019 --
5 5/31/2019 --
6 2/28/2019 --
7 11/30/2018 --
8 8/31/2018 --
9 5/31/2018 --
10 2/28/2018 --
11 11/30/2017 --
12 8/31/2017 --
13 5/31/2017 --
14 2/28/2017 --
15 12/31/2016 --
16 8/31/2016 --
Financials: IncomeTaxExpenseBenefit
Date Value
1 2/29/2020 --
2 2/28/2019 --
3 2/28/2018 --
4 2/28/2017 --
5 2/29/2016 --
6 2/28/2015 --
7 2/28/2014 --
8 5/31/2013 --
9 2/28/2013 --
10 5/31/2012 --
11 2/29/2012 --
Financials: IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Date Value
1 2/29/2020 $868,000.00
2 2/28/2019 $988,975.00
3 2/28/2018 $309,040.00
4 2/28/2017 $-1,232,074.00
5 2/29/2016 $-443,784.00
6 2/28/2015 $-356,806.00
7 2/28/2014 $-361,921.00
8 5/31/2013 $-25,403.00
9 2/28/2013 $-102,612.00
10 5/31/2012 $-29,180.00
11 2/29/2012 $-94,800.00
Financials: IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Date Value
1 2/29/2020 $-1,305,000.00
2 2/28/2019 $3,225,923.00
3 2/28/2018 $-7,938,439.00
4 2/28/2017 $1,232,074.00
5 2/29/2016 $443,784.00
6 2/28/2015 $356,806.00
7 2/28/2014 $361,921.00
8 5/31/2013 $25,403.00
9 2/28/2013 $102,612.00
10 5/31/2012 $29,180.00
11 2/29/2012 $1,144,800.00
Financials: IncomeTaxReconciliationNondeductibleExpenseOther
Date Value
1 2/29/2020 $31,000.00
Financials: IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Date Value
1 5/31/2020 $-16,387.00
2 2/29/2020 $157,165.00
3 11/30/2019 $113,533.00
4 8/31/2019 $-46,510.00
5 5/31/2019 $-35,825.00
6 2/28/2019 $1,219,703.00
7 11/30/2018 $1,371,979.00
8 8/31/2018 $784,172.00
9 5/31/2018 $358,336.00
10 2/28/2018 $344,297.00
11 11/30/2017 --
12 8/31/2017 $24,665.00
13 5/31/2017 $3,040.00
14 2/28/2017 $-9,634.00
15 12/31/2016 $42,355.00
16 11/30/2016 $184,781.00
17 8/31/2016 --
18 5/31/2016 $37,407.00
19 2/29/2016 $-5,706.00
20 11/30/2015 $-22,671.00
21 8/31/2015 $103,925.00
22 5/31/2015 $88,502.00
23 2/28/2015 $194,360.00
24 11/30/2014 $123,770.00
25 8/31/2014 $90,485.00
26 5/31/2014 $44,200.00
27 2/28/2014 $196,208.00
28 11/30/2013 $113,024.00
29 8/31/2013 $96,310.00
30 5/31/2013 $33,931.00
31 2/28/2013 $68,683.00
32 11/30/2012 $18,720.00
33 8/31/2012 $19,641.00
34 5/31/2012 $27,578.00
35 2/29/2012 $31,170.00
36 11/30/2011 $16,078.00
37 8/31/2011 $8,317.00
38 5/31/2011 $25,720.00
39 2/28/2011 $2,225.00
40 11/30/2010 --
Financials: IncreaseDecreaseInAccountsReceivable
Date Value
1 5/31/2020 $14,664.00
2 2/29/2020 $10,153.00
3 11/30/2019 $40,025.00
4 8/31/2019 $17,222.00
5 5/31/2019 $9,023.00
6 2/28/2019 $11,964.00
7 11/30/2018 $879.00
8 8/31/2018 $-9,627.00
9 5/31/2018 $-11,241.00
10 2/28/2018 $20,222.00
11 11/30/2017 $20,222.00
12 8/31/2017 $7,222.00
13 5/31/2017 $-7,778.00
14 2/28/2017 $7,778.00
15 12/31/2016 --
16 8/31/2016 --
17 8/31/2015 $750.00
18 5/31/2015 $2,250.00
19 2/28/2015 $5,250.00
20 11/30/2014 $3,000.00
21 8/31/2014 $2,250.00
22 5/31/2014 $1,820.00
23 2/28/2014 --
24 11/30/2013 $6,139.00
25 8/31/2013 --
26 5/31/2013 $3,146.00
27 2/28/2013 $-1,908.00
28 11/30/2012 $2,085.00
29 8/31/2012 $1,156.00
30 5/31/2012 $7,980.00
31 2/29/2012 $3,660.00
32 11/30/2011 $2,355.00
33 8/31/2011 $-829.00
34 5/31/2011 $1,003.00
35 2/28/2011 --
36 11/30/2010 --
Financials: IncreaseDecreaseInContractWithCustomerLiability
Date Value
1 2/29/2020 --
2 2/28/2019 --
3 11/30/2018 --
4 2/28/2018 $-10,000.00
5 11/30/2017 $-10,000.00
Financials: IncreaseDecreaseInDueToRelatedParties
Date Value
1 5/31/2020 $-1,030.00
Financials: IncreaseDecreaseInInterestPayableNet
Date Value
1 5/31/2020 $447,162.00
2 2/29/2020 $1,795,514.00
3 11/30/2019 $704,111.00
4 8/31/2019 $504,616.00
5 5/31/2019 $287,766.00
6 2/28/2019 $790,804.00
7 11/30/2018 $615,547.00
8 8/31/2018 $403,799.00
9 5/31/2018 $223,439.00
10 2/28/2018 $291,292.00
11 11/30/2017 $139,212.00
12 8/31/2017 $26,400.00
13 5/31/2017 $58,934.00
14 2/28/2017 $207,137.00
15 12/31/2016 --
16 11/30/2016 $154,471.00
17 8/31/2016 --
18 5/31/2016 $49,060.00
19 2/29/2016 $164,166.00
20 11/30/2015 $117,688.00
21 8/31/2015 $78,134.00
22 5/31/2015 $39,874.00
23 2/28/2015 $116,196.00
24 11/30/2014 $82,138.00
25 8/31/2014 $50,738.00
26 5/31/2014 $25,300.00
27 2/28/2014 $65,518.00
28 11/30/2013 $34,087.00
29 8/31/2013 $20,736.00
30 5/31/2013 $7,088.00
31 2/28/2013 $10,598.00
32 11/30/2012 $3,865.00
33 8/31/2012 $3,294.00
34 5/31/2012 $2,724.00
35 2/29/2012 $14,373.00
36 11/30/2011 $10,842.00
37 8/31/2011 $7,169.00
38 5/31/2011 $3,359.00
39 2/28/2011 --
40 11/30/2010 --
Financials: IncreaseDecreaseInPrepaidExpense
Date Value
1 2/29/2020 $-18,778.00
2 11/30/2019 $-18,778.00
3 8/31/2019 $-18,778.00
4 5/31/2019 $-6,174.00
5 2/28/2019 $-64,325.00
6 11/30/2018 $-62,026.00
7 8/31/2018 $-12,826.00
8 5/31/2018 $-22,609.00
9 2/28/2018 --
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
13 2/28/2017 $-3,484.00
14 11/30/2016 $-3,484.00
15 8/31/2016 $-2,833.00
16 5/31/2016 $-951.00
17 2/29/2016 $3,484.00
18 11/30/2015 --
19 8/31/2015 --
20 5/31/2015 --
21 2/28/2015 --
22 8/31/2014 $302.00
23 5/31/2014 $11,469.00
24 8/31/2013 --
25 5/31/2013 --
Financials: IncrementalCommonSharesAttributableToCallOptionsAndWarrants
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 $511,345.00
6 11/30/2018 $299,404.00
7 8/31/2018 --
8 5/31/2018 $1,357,411.00
9 2/28/2018 --
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
13 2/28/2017 $900,000.00
14 11/30/2016 $539,083.00
15 8/31/2016 $850,793.00
16 11/30/2015 --
17 8/31/2015 --
Financials: IncrementalCommonSharesAttributableToConversionOfDebtSecurities
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 $9,344,919,178.00
5 2/28/2019 $1,237,033,503.00
6 11/30/2018 $1,214,611,324.00
7 8/31/2018 $539,933,679.00
8 5/31/2018 $1,781,310,333.00
9 2/28/2018 --
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
13 2/28/2017 $492,480,090.00
14 11/30/2016 $439,266,647.00
15 8/31/2016 $377,782,274.00
16 11/30/2015 --
17 8/31/2015 --
Financials: IncrementalCommonSharesAttributableToConversionOfPreferredStock
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 $1,281,007,401.00
5 2/28/2019 $690,903,174.00
6 11/30/2018 $56,069,447.00
7 8/31/2018 --
8 5/31/2018 $542,550,095.00
9 2/28/2018 --
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 $60,916,122.00
Financials: InterestExpense
Date Value
1 5/31/2020 $529,484.00
2 2/29/2020 $3,465,098.00
3 11/30/2019 $2,207,473.00
4 8/31/2019 $525,019.00
5 5/31/2019 $856,950.00
6 2/28/2019 $6,747,025.00
7 11/30/2018 $5,288,927.00
8 8/31/2018 $1,531,674.00
9 5/31/2018 $2,153,084.00
10 2/28/2018 $12,411,883.00
11 11/30/2017 $7,446,670.00
12 8/31/2017 $2,836,447.00
13 5/31/2017 $12,348.00
14 2/28/2017 $4,658.00
15 12/31/2016 $1,183.00
16 11/30/2016 $325,799.00
17 8/31/2016 --
18 5/31/2016 $138,475.00
19 2/29/2016 $647,990.00
20 11/30/2015 $548,950.00
21 8/31/2015 $331,698.00
22 5/31/2015 $187,639.00
23 2/28/2015 $375,412.00
24 11/30/2014 $104,430.00
25 8/31/2014 $124,972.00
26 5/31/2014 $61,900.00
27 2/28/2014 $109,047.00
28 11/30/2013 $23,724.00
29 8/31/2013 $28,100.00
30 5/31/2013 $7,088.00
31 2/28/2013 $10,598.00
32 11/30/2012 $3,865.00
33 8/31/2012 $3,294.00
34 5/31/2012 $2,724.00
35 2/29/2012 $14,373.00
36 11/30/2011 $10,842.00
37 8/31/2011 $3,810.00
38 5/31/2011 $3,359.00
39 2/28/2011 --
40 11/30/2010 --
Financials: InterestExpenseRelatedParty
Date Value
1 5/31/2020 $480,000.00
2 2/29/2020 $426,000.00
3 11/30/2019 $386,438.00
4 8/31/2019 $331,602.00
5 5/31/2019 $274,758.00
6 2/28/2019 $210,000.00
7 5/31/2018 $75,000.00
8 2/28/2018 $24,000.00
Financials: InterestOnConvertibleDebtNetOfTax
Date Value
1 2/29/2020 $1,299,785.00
2 11/30/2019 $608,965.00
3 8/31/2019 $150,848.00
4 5/31/2019 --
5 2/28/2019 $748,504.00
6 11/30/2018 $726,595.00
7 8/31/2018 $410,184.00
8 5/31/2018 $223,818.00
9 2/28/2018 $379,321.00
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
Financials: InterestPaidNet
Date Value
1 2/29/2020 $40,815.00
2 11/30/2019 $40,815.00
3 8/31/2019 $8,654.00
4 5/31/2019 $3,213.00
5 2/28/2019 $3,213.00
6 11/30/2018 $4,687.00
7 8/31/2018 $3,213.00
8 5/31/2018 $1,650.00
9 2/28/2018 $24,193.00
10 11/30/2017 --
11 8/31/2017 $2,870.00
12 2/28/2017 $1,058.00
13 12/31/2016 $1,183.00
14 8/31/2016 --
Financials: InterestPayableCurrent
Date Value
1 2/29/2020 $2,778,583.00
2 2/28/2019 $1,390,706.00
3 11/30/2018 $1,300,530.00
4 8/31/2018 $1,001,024.00
5 5/31/2018 $898,929.00
6 2/28/2018 $694,592.00
7 11/30/2017 $492,690.00
8 8/31/2017 $548,066.00
9 5/31/2017 $549,755.00
10 2/28/2017 $497,278.00
11 8/31/2015 $162,701.00
12 5/31/2015 $144,373.00
13 2/28/2015 $124,379.00
14 11/30/2014 $108,022.00
15 8/31/2014 $57,878.00
16 5/31/2014 $21,681.00
17 2/28/2014 $20,953.00
Financials: InterestPayableCurrentAndNoncurrent
Date Value
1 2/29/2020 $144,311.00
2 11/30/2019 $120,906.00
3 8/31/2019 $109,138.00
4 5/31/2019 $108,879.00
5 2/28/2019 $85,344.00
6 11/30/2018 $85,344.00
7 8/31/2018 $73,576.00
8 5/31/2018 $61,679.00
9 2/28/2018 $55,917.00
10 11/30/2017 $105,739.00
11 8/31/2017 $633,330.00
12 5/31/2017 $50,304.00
13 2/28/2017 $41,093.00
14 2/29/2016 $105,492.00
Financials: InventoryNet
Date Value
1 5/31/2020 $24,789.00
2 2/29/2020 $24,789.00
3 11/30/2019 $24,789.00
4 8/31/2019 $178,862.00
5 5/31/2019 $246,368.00
6 2/28/2019 $273,496.00
7 11/30/2018 $241,435.00
8 8/31/2018 $265,584.00
9 5/31/2018 $309,935.00
10 2/28/2018 $316,113.00
11 11/30/2017 $153,969.00
12 2/28/2017 --
13 5/31/2014 $4,687.00
14 2/28/2014 $3,815.00
15 11/30/2013 $10,899.00
16 8/31/2013 $23,448.00
17 5/31/2013 $22,264.00
18 2/28/2013 $22,010.00
19 11/30/2012 $28,557.00
20 8/31/2012 $28,615.00
21 5/31/2012 $19,749.00
22 2/29/2012 $17,135.00
23 11/30/2011 $14,258.00
24 2/28/2011 --
Financials: InventoryValuationReserves
Date Value
1 5/31/2020 $160,000.00
2 2/29/2020 $160,000.00
3 11/30/2019 $160,000.00
Financials: LeaseAndRentalExpense
Date Value
1 5/31/2020 $3,000.00
2 2/29/2020 $10,000.00
3 11/30/2019 $6,000.00
4 8/31/2019 $4,000.00
5 5/31/2019 $3,000.00
6 2/28/2019 $134,940.00
7 11/30/2018 $89,917.00
8 8/31/2018 $30,157.00
9 5/31/2018 $29,605.00
10 2/28/2018 $90,582.00
11 11/30/2017 $31,834.00
12 8/31/2017 $16,317.00
13 5/31/2017 $11,229.00
14 2/28/2017 --
15 12/31/2016 --
Financials: Liabilities
Date Value
1 5/31/2020 $19,135,324.00
2 2/29/2020 $21,450,047.00
3 11/30/2019 $18,340,521.00
4 8/31/2019 $15,292,464.00
5 5/31/2019 $15,421,964.00
6 2/28/2019 $16,422,767.00
7 11/30/2018 $15,062,485.00
8 8/31/2018 $23,315,434.00
9 5/31/2018 $19,294,820.00
10 2/28/2018 $34,999,500.00
11 11/30/2017 $22,731,295.00
12 8/31/2017 $14,293,050.00
13 5/31/2017 $18,430,304.00
14 2/28/2017 $15,262,592.00
15 11/30/2016 $7,857,721.00
16 8/31/2016 $38,675,544.00
17 5/31/2016 $1,749,759.00
18 2/29/2016 $1,578,428.00
19 11/30/2015 $1,444,310.00
20 8/31/2015 $1,363,820.00
21 5/31/2015 $1,286,755.00
22 2/28/2015 $1,115,555.00
23 11/30/2014 $950,994.00
24 8/31/2014 $862,171.00
25 5/31/2014 $1,011,609.00
26 2/28/2014 $801,766.00
27 11/30/2013 $606,468.00
28 8/31/2013 $848,029.00
29 5/31/2013 $611,249.00
30 2/28/2013 $761,852.00
31 11/30/2012 $676,513.00
32 8/31/2012 $624,288.00
33 5/31/2012 $571,148.00
34 2/29/2012 $448,895.00
35 11/30/2011 $360,727.00
36 2/28/2011 $102,325.00
Financials: LiabilitiesAndStockholdersEquity
Date Value
1 5/31/2020 $331,350.00
2 2/29/2020 $343,642.00
3 11/30/2019 $414,157.00
4 8/31/2019 $554,133.00
5 5/31/2019 $578,534.00
6 2/28/2019 $591,049.00
7 11/30/2018 $698,828.00
8 8/31/2018 $747,895.00
9 5/31/2018 $904,930.00
10 2/28/2018 $736,583.00
11 11/30/2017 $908,714.00
12 8/31/2017 $459,260.00
13 5/31/2017 $206,726.00
14 2/28/2017 $3,100.00
15 11/30/2016 $63.00
16 8/31/2016 $4,466.00
17 5/31/2016 $12,409.00
18 2/29/2016 $9,446.00
19 11/30/2015 $74,648.00
20 8/31/2015 $83,022.00
21 5/31/2015 $90,159.00
22 2/28/2015 $88,059.00
23 11/30/2014 $100,998.00
24 8/31/2014 $121,258.00
25 5/31/2014 $100,821.00
26 2/28/2014 $54,939.00
27 11/30/2013 $133,106.00
28 8/31/2013 $196,296.00
29 5/31/2013 $164,457.00
30 2/28/2013 $77,147.00
31 11/30/2012 $214,718.00
32 8/31/2012 $213,533.00
33 5/31/2012 $222,462.00
34 2/29/2012 $79,366.00
35 11/30/2011 $209,046.00
36 2/28/2011 $128,760.00
Financials: LiabilitiesCurrent
Date Value
1 5/31/2020 $17,410,324.00
2 2/29/2020 $19,677,221.00
3 11/30/2019 $16,295,028.00
4 8/31/2019 $13,689,064.00
5 5/31/2019 $14,366,465.00
6 2/28/2019 $15,743,601.00
7 11/30/2018 $14,706,905.00
8 8/31/2018 $23,010,766.00
9 5/31/2018 $19,041,797.00
10 2/28/2018 $34,784,191.00
11 11/30/2017 $22,423,465.00
12 8/31/2017 $14,097,000.00
13 5/31/2017 $18,274,754.00
14 2/28/2017 $15,179,522.00
15 11/30/2016 $2,320,145.00
16 8/31/2016 $1,440,862.00
17 5/31/2016 $1,195,422.00
18 2/29/2016 $1,047,037.00
19 11/30/2015 $1,403,967.00
20 8/31/2015 $1,251,140.00
21 5/31/2015 $1,132,843.00
22 2/28/2015 $886,465.00
23 11/30/2014 $907,505.00
24 8/31/2014 $760,059.00
25 5/31/2014 $859,395.00
26 2/28/2014 $728,883.00
27 11/30/2013 $321,654.00
28 8/31/2013 $563,452.00
29 5/31/2013 $276,641.00
30 2/28/2013 $478,657.00
31 11/30/2012 $560,653.00
32 8/31/2012 $508,119.00
33 5/31/2012 $451,085.00
34 2/29/2012 $326,632.00
35 11/30/2011 $232,564.00
36 2/28/2011 $2,225.00
Financials: LitigationSettlementAmountAwardedToOtherParty
Date Value
1 5/31/2020 $20,000.00
2 4/30/2020 $15,000.00
3 3/31/2020 $15,000.00
4 2/29/2020 $15,000.00
5 1/31/2020 $15,000.00
6 12/31/2019 $60,000.00
7 11/30/2019 $10,000.00
8 10/31/2019 $10,000.00
9 9/30/2019 $7,500.00
10 8/31/2019 $7,500.00
11 7/31/2019 $5,000.00
12 6/30/2019 $5,000.00
13 5/31/2019 $180,000.00
14 9/30/2018 $17,500.00
Financials: LoansPayable
Date Value
1 5/31/2020 --
2 2/29/2020 $696,154.00
3 11/30/2019 $140,535.00
4 8/31/2019 $503,420.00
5 5/31/2019 $449,761.00
6 2/28/2019 $321,946.00
7 11/30/2018 $339,402.00
8 8/31/2018 $175,000.00
9 2/28/2018 --
Financials: LoansPayableCurrent
Date Value
1 5/31/2020 $851,722.00
2 2/29/2020 $696,154.00
3 11/30/2019 $592,787.00
4 8/31/2019 $140,535.00
5 5/31/2019 $449,761.00
6 2/28/2019 $321,946.00
Financials: LongTermLoansPayable
Date Value
1 2/29/2020 --
2 11/30/2019 $140,535.00
3 8/31/2019 $140,535.00
4 5/31/2019 $140,535.00
5 2/28/2019 $140,535.00
Financials: NetCashProvidedByUsedInFinancingActivities
Date Value
1 5/31/2020 $272,992.00
2 2/29/2020 $1,766,463.00
3 11/30/2019 $1,617,131.00
4 8/31/2019 $1,142,667.00
5 5/31/2019 $449,243.00
6 2/28/2019 $2,003,397.00
7 11/30/2018 $1,903,992.00
8 8/31/2018 $1,290,142.00
9 5/31/2018 $907,552.00
10 2/28/2018 $3,516,586.00
11 11/30/2017 $2,474,018.00
12 8/31/2017 $971,859.00
13 5/31/2017 $407,770.00
14 2/28/2017 $317,514.00
15 12/31/2016 $108,345.00
16 8/31/2016 $2,490.00
17 11/30/2015 $424,211.00
18 8/31/2015 $154,249.00
19 5/31/2015 $64,007.00
20 2/28/2015 $381,545.00
21 11/30/2014 $319,507.00
22 8/31/2014 $225,615.00
23 5/31/2014 $98,116.00
24 2/28/2014 $504,730.00
25 11/30/2013 $381,616.00
26 8/31/2013 $247,200.00
27 5/31/2013 $69,973.00
28 2/28/2013 $233,676.00
29 11/30/2012 $205,033.00
30 8/31/2012 $152,458.00
31 5/31/2012 $91,951.00
32 2/29/2012 $225,964.00
33 11/30/2011 $156,419.00
34 8/31/2011 $129,710.00
35 5/31/2011 $7,435.00
36 2/28/2011 $161,600.00
37 11/30/2010 $9,000.00
Financials: NetCashProvidedByUsedInInvestingActivities
Date Value
1 5/31/2020 $-4,638.00
2 2/29/2020 $-17,325.00
3 11/30/2019 $-15,825.00
4 8/31/2019 $-23,572.00
5 5/31/2019 $-5,715.00
6 2/28/2019 $-202,717.00
7 11/30/2018 $-232,933.00
8 8/31/2018 $-188,765.00
9 5/31/2018 $-119,651.00
10 2/28/2018 $-239,490.00
11 11/30/2017 --
12 8/31/2017 $-88,162.00
13 5/31/2017 $-106,130.00
14 2/28/2017 $-85,050.00
15 12/31/2016 --
16 8/31/2016 --
17 5/31/2016 --
18 11/30/2015 --
19 8/31/2015 --
20 2/28/2015 $-30,000.00
21 11/30/2014 $-30,000.00
22 8/31/2014 $-15,000.00
23 2/28/2014 --
24 11/30/2013 --
25 8/31/2013 --
26 2/28/2013 --
27 11/30/2012 --
28 8/31/2012 --
29 5/31/2012 --
30 2/29/2012 $-30,990.00
31 11/30/2011 $-30,990.00
32 8/31/2011 $-30,990.00
33 5/31/2011 $-28,567.00
34 2/28/2011 --
35 11/30/2010 --
Financials: NetCashProvidedByUsedInOperatingActivities
Date Value
1 5/31/2020 $-271,832.00
2 2/29/2020 $-1,757,023.00
3 11/30/2019 $-1,606,259.00
4 8/31/2019 $-1,134,712.00
5 5/31/2019 $-443,387.00
6 2/28/2019 $-1,804,261.00
7 11/30/2018 $-1,678,281.00
8 8/31/2018 $-1,109,694.00
9 5/31/2018 $-677,324.00
10 2/28/2018 $-3,309,230.00
11 11/30/2017 $-65,304.00
12 8/31/2017 $-926,450.00
13 5/31/2017 $-342,538.00
14 2/28/2017 $-184,831.00
15 12/31/2016 $-58,749.00
16 8/31/2016 $-2,240.00
17 2/29/2016 $-555,840.00
18 11/30/2015 $-425,297.00
19 8/31/2015 $-150,786.00
20 5/31/2015 $-59,532.00
21 2/28/2015 $-379,049.00
22 11/30/2014 $-306,360.00
23 8/31/2014 $-225,479.00
24 5/31/2014 $-95,427.00
25 2/28/2014 $-490,217.00
26 11/30/2013 $-376,001.00
27 8/31/2013 $-184,412.00
28 5/31/2013 $-50,816.00
29 2/28/2013 $-233,648.00
30 11/30/2012 $-202,334.00
31 8/31/2012 $-151,377.00
32 5/31/2012 $-82,202.00
33 2/29/2012 $-305,044.00
34 11/30/2011 $-228,819.00
35 8/31/2011 $-162,363.00
36 5/31/2011 $-32,553.00
37 2/28/2011 $-32,840.00
38 11/30/2010 $-7,882.00
Financials: NetIncomeLoss
Date Value
1 5/31/2020 $1,975,276.00
2 2/29/2020 $-6,213,649.00
3 11/30/2019 $-3,080,659.00
4 8/31/2019 $315,372.00
5 5/31/2019 $690,606.00
6 2/28/2019 $15,361,537.00
7 11/30/2018 $17,991,101.00
8 8/31/2018 $9,673,104.00
9 5/31/2018 $14,877,911.00
10 2/28/2018 $-24,249,001.00
11 11/30/2017 $-8,796,921.00
12 8/31/2017 $-3,008,813.00
13 5/31/2017 $-3,780,193.00
14 2/28/2017 $-83,935.00
15 12/31/2016 $-81,104.00
16 11/30/2016 $41,528,370.00
17 8/31/2016 $-2,240.00
18 5/31/2016 $-205,368.00
19 2/29/2016 $-1,267,955.00
20 11/30/2015 $-370,624.00
21 8/31/2015 $-593,591.00
22 5/31/2015 $-337,383.00
23 2/28/2015 $-1,049,428.00
24 11/30/2014 $-758,571.00
25 8/31/2014 $-530,538.00
26 5/31/2014 $-298,761.00
27 2/28/2014 $-766,675.00
28 11/30/2013 $-236,587.00
29 8/31/2013 $-311,680.00
30 5/31/2013 $-90,739.00
31 2/28/2013 $-315,176.00
32 11/30/2012 $-51,040.00
33 8/31/2012 $-62,069.00
34 5/31/2012 $-104,214.00
35 2/29/2012 $-4,213,464.00
36 11/30/2011 $-76,215.00
37 8/31/2011 $-3,919,401.00
38 5/31/2011 $-52,975.00
39 2/28/2011 $-35,065.00
40 11/30/2010 $-765.00
Financials: NetIncomeLossAvailableToCommonStockholdersDiluted
Date Value
1 2/29/2020 $-3,786,745.00
2 11/30/2019 $-1,062,326.00
3 8/31/2019 $-936,852.00
4 5/31/2019 $690,606.00
5 2/28/2019 $-9,195,700.00
6 11/30/2018 $-2,119,521.00
7 8/31/2018 $-5,909,352.00
8 5/31/2018 $15,054,727.00
9 2/28/2018 $-14,374,359.00
10 11/30/2017 $-11,805,734.00
11 8/31/2017 $-3,008,813.00
12 5/31/2017 $-351,975.00
Financials: NonoperatingIncomeExpense
Date Value
1 5/31/2020 $2,314,007.00
2 2/29/2020 $-4,430,843.00
3 11/30/2019 $-1,653,128.00
4 8/31/2019 $187,447.00
5 5/31/2019 $1,019,660.00
6 2/28/2019 $19,509,231.00
7 11/30/2018 $21,058,280.00
8 8/31/2018 $12,253,272.00
9 5/31/2018 $15,966,954.00
10 2/28/2018 $-20,732,176.00
11 11/30/2017 $-9,767,304.00
12 8/31/2017 $-2,097,554.00
13 5/31/2017 $-12,348.00
14 2/28/2017 $-2,732.00
15 12/31/2016 $-1,183.00
16 11/30/2016 --
17 8/31/2016 $10,962,602.00
18 5/31/2016 $-138,475.00
19 2/29/2016 $-647,990.00
20 8/31/2015 $-144,059.00
21 2/28/2015 $-375,412.00
22 5/31/2014 $-61,900.00
23 2/28/2014 $-109,047.00
24 5/31/2013 $-7,088.00
25 2/28/2013 $-10,598.00
Financials: NotesPayable
Date Value
1 5/31/2020 $851,722.00
2 2/29/2020 $696,154.00
3 11/30/2019 $733,322.00
4 8/31/2019 $643,955.00
5 5/31/2019 $590,296.00
6 2/28/2019 $462,481.00
7 11/30/2018 $339,402.00
Financials: OperatingExpenses
Date Value
1 5/31/2020 $392,762.00
2 2/29/2020 $1,959,814.00
3 11/30/2019 $1,609,123.00
4 8/31/2019 $637,705.00
5 5/31/2019 $350,240.00
6 2/28/2019 $4,257,843.00
7 11/30/2018 $3,097,430.00
8 8/31/2018 $997,090.00
9 5/31/2018 $1,574,410.00
10 2/28/2018 $3,578,301.00
11 11/30/2017 $2,092,062.00
12 8/31/2017 $613,978.00
13 5/31/2017 $339,627.00
14 2/28/2017 $81,203.00
15 12/31/2016 $79,921.00
16 11/30/2016 $63,064.00
17 8/31/2016 $2,240.00
18 11/30/2014 $511,760.00
19 8/31/2014 $163,322.00
20 5/31/2014 $244,661.00
21 2/28/2014 $676,689.00
22 11/30/2013 $196,430.00
23 8/31/2013 $266,863.00
24 5/31/2013 $89,743.00
25 2/28/2013 $348,793.00
Financials: OperatingIncomeLoss
Date Value
1 5/31/2020 $-338,731.00
2 2/29/2020 $-1,782,806.00
3 11/30/2019 $-1,427,531.00
4 8/31/2019 $-562,681.00
5 5/31/2019 $-329,054.00
6 2/28/2019 $-4,147,694.00
7 11/30/2018 $-3,067,179.00
8 8/31/2018 $-2,580,168.00
9 5/31/2018 $-1,562,003.00
10 2/28/2018 $-3,516,825.00
11 11/30/2017 $-1,127,171.00
12 8/31/2017 $-911,259.00
13 5/31/2017 $-339,627.00
14 2/28/2017 $-295,786.00
15 12/31/2016 $-79,921.00
16 11/30/2016 $-119,014.00
17 8/31/2016 $-2,240.00
18 5/31/2016 $-66,893.00
19 2/29/2016 $-619,965.00
20 11/30/2015 $-419,765.00
21 8/31/2015 $-261,893.00
22 5/31/2015 $-151,994.00
23 2/28/2015 $-652,107.00
24 11/30/2014 $-507,260.00
25 8/31/2014 $-161,072.00
26 5/31/2014 $-222,585.00
27 2/28/2014 $-605,334.00
28 11/30/2013 $-212,863.00
29 8/31/2013 $-266,863.00
30 5/31/2013 $-83,651.00
31 2/28/2013 $-304,578.00
32 11/30/2012 $-50,469.00
33 8/31/2012 $-162,989.00
34 5/31/2012 $-101,490.00
35 2/29/2012 $-4,070,367.00
36 11/30/2011 $-3,984,774.00
37 8/31/2011 $-3,912,232.00
38 5/31/2011 $-49,616.00
39 2/28/2011 $-35,065.00
40 11/30/2010 $-765.00
Financials: OperatingLossCarryforwards
Date Value
1 2/29/2020 $6,694,000.00
2 2/28/2019 $2,550,000.00
3 2/28/2017 $3,520,000.00
4 2/29/2016 $3,017,000.00
5 2/28/2015 $1,730,000.00
Financials: PaymentsForProceedsFromProductiveAssets
Date Value
1 2/29/2020 $-9,500.00
2 2/28/2019 --
Financials: PreferredStockParOrStatedValuePerShare
Date Value
1 2/29/2020 $0.00
2 2/28/2019 $0.00
3 8/31/2018 --
4 5/31/2018 --
5 2/28/2018 --
6 11/30/2017 --
7 8/31/2017 --
8 2/28/2017 --
9 2/28/2014 $0.00
10 11/30/2013 $0.00
11 8/31/2013 $0.00
12 5/31/2013 $0.00
13 2/28/2013 $0.00
14 11/30/2012 $0.00
15 8/31/2012 $0.00
16 5/31/2012 $0.00
17 2/29/2012 $0.00
18 11/30/2011 $0.00
19 2/28/2011 $0.00
Financials: PreferredStockSharesAuthorized
Date Value
1 5/31/2020 $15,645,650.00
2 2/29/2020 $15,645,650.00
3 11/30/2019 $15,645,650.00
4 8/31/2019 $15,645,650.00
5 5/31/2019 $15,645,650.00
6 2/28/2019 $15,645,650.00
7 11/30/2018 $15,645,650.00
8 8/31/2018 $15,645,650.00
9 5/31/2018 $15,645,650.00
10 2/28/2018 $15,645,650.00
11 11/30/2017 $15,645,650.00
12 8/31/2017 $15,645,650.00
13 5/31/2017 $15,645,650.00
14 2/28/2017 $15,645,650.00
15 11/30/2016 $19,000,000.00
16 8/31/2016 $19,000,000.00
17 5/31/2016 $19,000,000.00
18 2/29/2016 $19,000,000.00
19 2/28/2015 $19,000,000.00
20 2/28/2014 $10,000,000.00
21 11/30/2013 $10,000,000.00
22 8/31/2013 $10,000,000.00
23 5/31/2013 $10,000,000.00
24 2/28/2013 $10,000,000.00
25 11/30/2012 $10,000,000.00
26 8/31/2012 $10,000,000.00
27 5/31/2012 $10,000,000.00
28 2/29/2012 $10,000,000.00
29 11/30/2011 $10,000,000.00
30 2/28/2011 $10,000,000.00
Financials: PreferredStockSharesIssued
Date Value
1 5/31/2020 --
2 2/29/2020 --
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 --
6 11/30/2018 --
7 8/31/2018 --
8 5/31/2018 --
9 2/28/2018 --
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
13 2/28/2017 --
14 11/30/2016 --
15 8/31/2016 --
16 5/31/2016 --
17 2/29/2016 --
18 2/28/2015 --
19 2/28/2014 --
20 11/30/2013 --
21 8/31/2013 --
22 5/31/2013 --
23 2/28/2013 --
24 11/30/2012 --
25 8/31/2012 --
26 5/31/2012 --
27 2/29/2012 --
28 11/30/2011 --
29 2/28/2011 --
Financials: PreferredStockSharesOutstanding
Date Value
1 5/31/2020 --
2 2/29/2020 --
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 --
6 11/30/2018 --
7 8/31/2018 --
8 5/31/2018 --
9 2/28/2018 --
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
13 2/28/2017 --
14 11/30/2016 --
15 8/31/2016 --
16 5/31/2016 --
17 2/29/2016 --
18 2/28/2015 --
19 2/28/2014 --
20 11/30/2013 --
21 8/31/2013 --
22 5/31/2013 --
23 2/28/2013 --
24 11/30/2012 --
25 8/31/2012 --
26 5/31/2012 --
27 2/29/2012 --
28 11/30/2011 --
29 2/28/2011 --
Financials: PreferredStockValue
Date Value
1 5/31/2020 --
2 2/29/2020 --
3 11/30/2019 --
4 8/31/2019 --
5 5/31/2019 --
6 2/28/2019 --
7 11/30/2018 --
8 8/31/2018 --
9 5/31/2018 --
10 2/28/2018 --
11 11/30/2017 --
12 8/31/2017 --
13 5/31/2017 --
14 2/28/2017 --
15 11/30/2016 --
16 8/31/2016 --
17 5/31/2016 --
18 2/29/2016 --
19 11/30/2015 $1,000.00
20 8/31/2015 $1,000.00
21 5/31/2015 $1,000.00
22 2/28/2015 $1,000.00
23 11/30/2014 $1,000.00
24 8/31/2014 $1,000.00
25 2/28/2014 --
26 11/30/2013 --
27 8/31/2013 --
28 5/31/2013 --
29 2/28/2013 --
30 11/30/2012 --
31 8/31/2012 --
32 5/31/2012 --
33 2/29/2012 --
34 11/30/2011 --
35 2/28/2011 --
Financials: PrepaidExpenseCurrent
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 $12,604.00
5 2/28/2019 $18,778.00
6 11/30/2018 $21,078.00
7 8/31/2018 $70,277.00
8 5/31/2018 $60,494.00
9 2/28/2018 $83,103.00
10 2/28/2017 --
11 11/30/2016 --
12 8/31/2016 $651.00
13 5/31/2016 $2,533.00
14 2/29/2016 $3,484.00
15 2/28/2015 --
16 8/31/2014 $302.00
17 5/31/2014 $11,469.00
18 2/28/2014 --
Financials: ProceedsFromConvertibleDebt
Date Value
1 2/29/2020 $25,000.00
2 11/30/2019 $25,000.00
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 $1,227,608.00
6 11/30/2018 $1,132,608.00
7 8/31/2018 $818,108.00
8 5/31/2018 $700,608.00
9 2/28/2018 $2,558,345.00
10 11/30/2017 $1,492,500.00
11 8/31/2017 $200,000.00
12 5/31/2017 $200,000.00
13 2/28/2017 $315,000.00
14 12/31/2016 $50,000.00
15 11/30/2016 $58,500.00
16 8/31/2016 --
17 5/31/2016 $33,500.00
18 2/29/2016 $38,000.00
19 11/30/2015 --
20 8/31/2015 --
21 5/31/2015 --
22 2/28/2015 --
Financials: ProceedsFromIssuanceOfDebt
Date Value
1 5/31/2020 $10,000.00
2 11/30/2019 $307,541.00
3 8/31/2019 $159,573.00
4 5/31/2017 $519,250.00
5 2/28/2017 $50,000.00
6 5/31/2016 $33,500.00
7 2/29/2016 --
8 8/31/2015 $157,012.00
9 5/31/2015 $65,383.00
10 2/28/2015 $392,922.00
11 11/30/2014 $329,565.00
12 8/31/2014 $225,615.00
13 5/31/2014 $105,630.00
14 2/28/2014 $526,995.00
15 11/30/2013 $396,958.00
16 8/31/2013 $255,790.00
17 5/31/2013 $83,955.00
18 2/28/2013 $255,941.00
19 11/30/2012 $211,436.00
20 8/31/2012 $158,552.00
21 5/31/2012 $94,151.00
Financials: ProceedsFromIssuanceOrSaleOfEquity
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 $174,070.00
6 11/30/2018 $174,070.00
7 8/31/2018 $174,070.00
8 5/31/2018 $174,070.00
9 2/28/2018 --
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
Financials: ProceedsFromRelatedPartyDebt
Date Value
1 2/29/2020 $141,290.00
2 11/30/2019 $123,790.00
3 8/31/2019 $159,526.00
4 5/31/2019 $67,427.00
5 2/28/2019 $218,890.00
6 11/30/2018 $401,473.00
7 8/31/2018 $135,908.00
8 5/31/2018 $37,309.00
9 2/28/2018 $219,613.00
10 11/30/2017 $237,948.00
11 8/31/2017 $23,262.00
12 5/31/2017 $59,715.00
13 2/28/2017 $3,842.00
14 12/31/2016 $58,687.00
15 8/31/2016 $2,490.00
Financials: ProfessionalFees
Date Value
1 5/31/2020 $50,695.00
2 2/29/2020 $95,562.00
3 11/30/2019 $47,238.00
4 8/31/2019 $-42,852.00
5 5/31/2019 $97,074.00
6 2/28/2019 $484,251.00
7 11/30/2018 $484,251.00
8 8/31/2018 $196,108.00
9 5/31/2018 $135,340.00
10 2/28/2018 $236,853.00
11 11/30/2017 $172,501.00
12 8/31/2017 $56,230.00
Financials: PropertyPlantAndEquipmentGross
Date Value
1 5/31/2020 $72,532.00
2 2/29/2020 $67,895.00
3 11/30/2019 $67,895.00
4 8/31/2019 $66,895.00
5 5/31/2019 $66,895.00
6 2/28/2019 $66,895.00
Financials: PropertyPlantAndEquipmentNet
Date Value
1 5/31/2020 $15,421.00
2 2/29/2020 $16,258.00
3 11/30/2019 $21,797.00
4 8/31/2019 $26,281.00
5 5/31/2019 $31,741.00
6 2/28/2019 $37,194.00
7 11/30/2018 $111,719.00
8 8/31/2018 $123,566.00
9 5/31/2018 $143,193.00
10 2/28/2018 $158,205.00
11 11/30/2017 $321,768.00
12 8/31/2017 $99,829.00
13 2/28/2017 --
14 11/30/2016 --
15 8/31/2016 $3,080.00
16 5/31/2016 $3,409.00
17 2/29/2016 $3,739.00
18 11/30/2015 $66,305.00
19 8/31/2015 $70,880.00
20 5/31/2015 $75,505.00
21 2/28/2015 $80,130.00
22 11/30/2014 $84,668.00
23 8/31/2014 $89,255.00
24 5/31/2014 $46,783.00
25 2/28/2014 --
26 11/30/2013 $23,884.00
27 8/31/2013 $25,188.00
28 5/31/2013 $31,321.00
29 2/28/2013 $32,625.00
30 11/30/2012 $33,928.00
31 8/31/2012 $35,232.00
32 5/31/2012 $36,535.00
33 2/29/2012 $37,839.00
34 11/30/2011 $38,964.00
35 2/28/2011 --
Financials: PropertyPlantAndEquipmentOther
Date Value
1 5/31/2020 $362,259.00
2 2/29/2020 $362,259.00
3 11/30/2019 $358,539.00
4 8/31/2019 $351,318.00
5 5/31/2019 $262,801.00
6 2/28/2019 $229,958.00
Financials: PropertyPlantAndEquipmentOtherAccumulatedDepreciation
Date Value
1 5/31/2020 $145,729.00
2 2/29/2020 $123,088.00
3 11/30/2019 $100,447.00
4 8/31/2019 $78,340.00
5 5/31/2019 $58,551.00
6 2/28/2019 $42,784.00
Financials: PropertyPlantAndEquipmentOtherNet
Date Value
1 5/31/2020 $216,530.00
2 2/29/2020 $239,171.00
3 11/30/2019 $258,092.00
4 8/31/2019 $272,978.00
5 5/31/2019 $204,250.00
6 2/28/2019 $187,174.00
Financials: RepaymentsOfBankDebt
Date Value
1 5/31/2020 $24,525.00
2 2/29/2020 $534,890.00
3 11/30/2019 $411,036.00
4 8/31/2019 $100,038.00
5 5/31/2019 $30,540.00
6 2/28/2019 $156,500.00
7 11/30/2018 $1,992.00
8 8/31/2018 --
9 5/31/2018 --
10 2/28/2018 --
11 11/30/2017 --
Financials: RepaymentsOfConvertibleDebt
Date Value
1 2/29/2020 --
2 2/28/2019 $187,000.00
3 11/30/2018 $125,000.00
4 2/28/2018 $50,000.00
5 11/30/2017 $50,000.00
6 5/31/2017 $31,320.00
7 2/28/2017 $2,500.00
8 11/30/2016 $2,500.00
9 2/29/2016 --
10 11/30/2015 --
Financials: ResearchAndDevelopmentExpense
Date Value
1 2/29/2020 $332,520.00
2 11/30/2019 $150,703.00
3 8/31/2019 $55,944.00
4 5/31/2019 $-52,153.00
5 2/28/2019 $540,971.00
6 11/30/2018 $534,012.00
7 8/31/2018 $64,501.00
8 5/31/2018 $168,630.00
9 2/28/2018 $493,000.00
10 11/30/2017 $306,312.00
11 8/31/2017 $82,997.00
12 5/31/2017 $17,317.00
13 2/28/2017 $20,153.00
14 12/31/2016 $30,572.00
15 11/30/2016 $47,127.00
16 8/31/2016 --
Financials: RetainedEarningsAccumulatedDeficit
Date Value
1 5/31/2020 $-23,647,567.00
2 2/29/2020 $-25,622,843.00
3 11/30/2019 $-22,489,853.00
4 8/31/2019 $-19,093,822.00
5 5/31/2019 $-18,718,588.00
6 2/28/2019 $-19,409,194.00
7 11/30/2018 $-18,119,807.00
8 8/31/2018 $-25,830,925.00
9 5/31/2018 $-21,099,078.00
10 2/28/2018 $-35,504,029.00
11 11/30/2017 $-23,060,944.00
12 8/31/2017 $-14,264,023.00
13 5/31/2017 $22,417,942.00
14 2/28/2017 $-184,697.00
15 11/30/2016 $33,880,607.00
16 8/31/2016 $3,154,244.00
17 5/31/2016 $-7,853,131.00
18 2/29/2016 $-7,647,763.00
19 11/30/2015 $-7,341,773.00
20 8/31/2015 $-6,973,399.00
21 5/31/2015 $-6,717,191.00
22 2/28/2015 $-6,379,808.00
23 11/30/2014 $-6,088,951.00
24 8/31/2014 $-5,860,918.00
25 5/31/2014 $-5,629,141.00
26 2/28/2014 $-5,330,380.00
27 11/30/2013 $-5,046,915.00
28 8/31/2013 $-4,810,328.00
29 5/31/2013 $-4,587,387.00
30 2/28/2013 $-4,563,705.00
31 11/30/2012 $-4,340,795.00
32 8/31/2012 $-4,289,755.00
33 5/31/2012 $-4,227,686.00
34 2/29/2012 $-4,248,529.00
35 11/30/2011 $-4,030,681.00
36 2/28/2011 $-35,065.00
Financials: RevenueFromContractWithCustomerIncludingAssessedTax
Date Value
1 5/31/2020 $63,321.00
2 2/29/2020 $260,768.00
3 11/30/2019 $186,763.00
4 8/31/2019 $115,329.00
5 5/31/2019 $40,305.00
6 2/28/2019 $114,671.00
7 11/30/2018 $65,705.00
8 8/31/2018 $10,175.00
9 5/31/2018 $16,666.00
10 2/28/2018 $106,476.00
11 11/30/2017 $63,632.00
12 8/31/2017 $35,000.00
13 5/31/2017 --
Financials: Revenues
Date Value
1 5/31/2020 $63,321.00
2 2/29/2020 $260,768.00
3 11/30/2019 $186,763.00
4 8/31/2019 $115,329.00
5 5/31/2019 $40,305.00
6 2/28/2019 $114,671.00
7 11/30/2018 $65,705.00
8 8/31/2018 $26,841.00
9 5/31/2018 $16,666.00
10 2/28/2018 $106,476.00
11 2/28/2017 --
12 12/31/2016 --
13 8/31/2015 $4,500.00
14 5/31/2015 $2,250.00
15 2/28/2015 $6,750.00
16 11/30/2014 $2,250.00
17 8/31/2014 $2,250.00
18 5/31/2014 --
19 2/28/2014 $87,385.00
20 11/30/2013 --
21 8/31/2013 $45,010.00
22 5/31/2013 $21,855.00
23 2/28/2013 $114,024.00
24 11/30/2012 $83,025.00
25 8/31/2012 $37,444.00
26 5/31/2012 $25,603.00
27 2/29/2012 $72,256.00
28 11/30/2011 $58,078.00
29 8/31/2011 $21,119.00
30 5/31/2011 $20,916.00
31 2/28/2011 --
32 11/30/2010 --
Financials: ShareBasedCompensation
Date Value
1 5/31/2020 --
2 2/29/2020 --
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 $746,265.00
6 11/30/2018 $26,092.00
7 8/31/2018 $540,069.00
8 5/31/2018 $474,712.00
9 2/28/2018 $2,840.00
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
13 2/28/2017 --
14 12/31/2016 --
15 2/28/2013 --
16 11/30/2012 --
17 8/31/2012 --
18 2/29/2012 $3,750,000.00
19 11/30/2011 $3,750,000.00
20 8/31/2011 $3,750,000.00
21 2/28/2011 --
22 11/30/2010 --
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
Date Value
1 2/29/2020 --
2 2/28/2019 --
3 11/30/2018 --
4 8/31/2018 --
5 5/31/2018 --
6 2/28/2018 --
7 11/30/2017 --
Financials: SharePrice
Date Value
1 5/31/2020 $0.04
2 2/28/2019 $0.05
3 11/30/2018 $0.05
4 8/31/2018 $0.05
5 5/31/2018 $0.05
6 2/28/2018 $0.05
7 11/30/2017 $0.05
Financials: ShortTermBorrowings
Date Value
1 5/31/2020 $1,594.00
2 2/29/2020 $1,597.00
3 11/30/2019 $1,594.00
4 8/31/2019 $1,594.00
5 5/31/2019 $1,594.00
6 2/28/2019 $12,637.00
7 11/30/2018 $1,594.00
8 8/31/2018 $8,594.00
9 5/31/2018 $1,594.00
10 2/28/2018 $1,594.00
11 11/30/2017 $1,594.00
12 8/31/2017 $1,594.00
13 5/31/2017 $1,594.00
14 2/28/2017 $1,594.00
15 11/30/2016 $1,594.00
16 8/31/2016 $1,594.00
17 5/31/2016 $1,594.00
18 2/29/2016 $1,594.00
19 11/30/2015 $1,594.00
20 2/28/2015 --
Financials: StockholdersEquity
Date Value
1 5/31/2020 $-18,803,974.00
2 2/29/2020 $-21,106,405.00
3 11/30/2019 $-17,926,364.00
4 8/31/2019 $-14,738,331.00
5 5/31/2019 $-14,843,430.00
6 2/28/2019 $-15,831,718.00
7 11/30/2018 $-14,363,657.00
8 8/31/2018 $-22,567,539.00
9 5/31/2018 $-18,389,890.00
10 2/28/2018 $-34,262,917.00
11 11/30/2017 $-21,822,581.00
12 8/31/2017 $-13,833,790.00
13 5/31/2017 $-18,223,578.00
14 2/28/2017 $-165,040.00
15 12/31/2016 $-81,105.00
16 11/30/2016 $-7,857,658.00
17 8/31/2016 $-38,671,078.00
18 7/31/2016 $-1.00
19 5/31/2016 $-1,737,350.00
20 2/29/2016 $-1,568,982.00
21 11/30/2015 $-1,369,662.00
22 8/31/2015 $-1,280,798.00
23 5/31/2015 $-1,196,596.00
24 2/28/2015 $-1,027,496.00
25 11/30/2014 $-849,996.00
26 8/31/2014 $-740,913.00
27 5/31/2014 $-910,788.00
28 2/28/2014 $-746,828.00
29 11/30/2013 $-473,362.00
30 8/31/2013 $-651,733.00
31 5/31/2013 $-446,792.00
32 2/28/2013 $-684,705.00
33 11/30/2012 $-461,795.00
34 8/31/2012 $-410,755.00
35 5/31/2012 $-348,686.00
36 2/29/2012 $-369,529.00
37 11/30/2011 $-151,681.00
38 2/28/2011 $26,435.00
39 3/31/2010 --
Financials: StockIssuedDuringPeriodSharesNewIssues
Date Value
1 3/31/2020 $2,846.00
2 11/30/2015 --
Financials: StockIssuedDuringPeriodValueConversionOfUnits
Date Value
1 5/31/2020 $159,658.00
2 2/29/2020 $498,668.00
3 11/30/2019 $492,608.00
4 8/31/2019 $394,697.00
5 5/31/2019 $142,998.00
6 2/28/2019 $851,687.00
7 11/30/2018 $641,358.00
8 8/31/2018 $468,863.00
9 5/31/2018 $335,132.00
10 2/28/2018 $808,040.00
Financials: UnrealizedGainLossOnDerivatives
Date Value
1 5/31/2020 $2,843,491.00
2 2/29/2020 $-1,127,119.00
3 11/30/2019 $367,971.00
4 8/31/2019 $2,476,567.00
5 5/31/2019 $1,764,101.00
6 2/28/2019 $26,039,039.00
7 11/30/2018 $26,216,071.00
8 8/31/2018 $15,992,640.00
9 5/31/2018 $17,851,893.00
10 2/28/2018 $-9,495,321.00
11 11/30/2017 $-4,246,903.00
12 8/31/2017 $751,241.00
13 5/31/2017 --
14 2/28/2017 --
15 12/31/2016 --
16 11/30/2016 --
17 8/31/2016 --
Financials: WeightedAverageNumberDilutedSharesOutstandingAdjustment
Date Value
1 5/31/2020 $1,537,353.00
2 2/29/2020 $197,539.00
3 11/30/2019 $1,855,955,342.00
4 8/31/2019 $14,418,908,766.00
5 5/31/2019 $23,970.00
6 2/28/2019 $1,956,175,903.00
7 11/30/2018 $1,280,062,970.00
8 8/31/2018 $1,878,320.00
9 5/31/2018 $2,458,323,728.00
10 2/28/2018 $61,578,290.00
11 11/30/2017 $1,186,924.00
12 8/31/2017 $44,343.00
13 5/31/2017 $60,916,122.00
14 5/31/2014 --
15 2/28/2014 --
16 8/31/2013 --
17 5/31/2013 --
18 2/28/2013 --
19 8/31/2012 --
20 5/31/2012 --
21 2/29/2012 --
Financials: WeightedAverageNumberOfSharesOutstandingBasic
Date Value
1 5/31/2020 $1,537,353.00
2 2/29/2020 $197,539.00
3 11/30/2019 $1,855,955,342.00
4 8/31/2019 $543,026,466.00
5 5/31/2019 $23,970.00
6 2/28/2019 $27,727,881.00
7 11/30/2018 $4,028,324.00
8 8/31/2018 $1,594,296.00
9 5/31/2018 $133,105,889.00
10 2/28/2018 $61,578,290.00
11 11/30/2017 $408,206.00
12 8/31/2017 $22,171.00
13 2/28/2017 $7,580,137.00
14 12/31/2016 --
15 11/30/2016 $5,822,446.00
16 8/31/2016 $5,156,914.00
17 2/29/2016 $2,881,703.00
18 11/30/2015 $3,872,587.00
19 8/31/2015 $1,551,656.00
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