All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy.
CELL MEDX CORP.: Last Reported 2/29/2020

Business Address

123 W. NYE LN, SUITE 446

CARSON CITY, NV US 89706

Mailing Address

123 W. NYE LN, SUITE 446

CARSON CITY, NV US 89706
Phone Number: (844) 238-2692 / State Incorporated: NV / Fiscal Year End 5/31
Financials: AccountsPayableCurrent
Date Value
1 2/29/2020 $973,459.00
2 11/30/2019 $928,975.00
3 8/31/2019 $866,904.00
4 5/31/2019 $734,281.00
5 2/28/2019 $705,889.00
6 11/30/2018 $668,980.00
7 8/31/2018 $772,917.00
8 5/31/2018 $594,716.00
9 2/28/2018 $543,927.00
10 11/30/2017 $514,745.00
11 8/31/2017 $485,575.00
12 5/31/2017 $447,600.00
13 2/28/2017 $453,337.00
14 11/30/2016 $396,836.00
15 8/31/2016 $403,613.00
16 5/31/2016 $384,147.00
17 2/29/2016 $326,190.00
18 11/30/2015 $301,535.00
19 8/31/2015 $255,961.00
20 5/31/2015 $220,010.00
21 2/28/2015 $186,056.00
22 11/30/2014 $158,799.00
23 5/31/2014 $1,949.00
Financials: AccruedLiabilitiesCurrent
Date Value
1 2/29/2020 $5,380.00
2 11/30/2019 $28,363.00
3 8/31/2019 $33,035.00
4 5/31/2019 $25,635.00
5 2/28/2019 $7,500.00
6 11/30/2018 $7,493.00
7 8/31/2018 $23,500.00
8 5/31/2018 $20,600.00
9 2/28/2018 $6,000.00
10 11/30/2017 $5,481.00
11 8/31/2017 $29,700.00
12 5/31/2017 $80,200.00
13 2/28/2017 $9,334.00
14 11/30/2016 $8,412.00
15 8/31/2016 $33,213.00
16 5/31/2016 $37,966.00
17 2/29/2016 $10,549.00
18 11/30/2015 $8,682.00
19 8/31/2015 $31,621.00
20 5/31/2015 $30,339.00
21 2/28/2015 $23,056.00
22 11/30/2014 $19,435.00
23 5/31/2014 --
Financials: AccumulatedOtherComprehensiveIncomeLossNetOfTax
Date Value
1 2/29/2020 $18,970.00
2 11/30/2019 $9,226.00
3 8/31/2019 $8,773.00
4 5/31/2019 $15,714.00
5 2/28/2019 $5,534.00
6 11/30/2018 $9,885.00
7 8/31/2018 $3,408.00
8 5/31/2018 $2,539.00
9 2/28/2018 $991.00
10 11/30/2017 $77.00
11 8/31/2017 $-1,387.00
12 5/31/2017 $247.00
13 2/28/2017 $48.00
14 11/30/2016 $3,459.00
15 8/31/2016 $1,578.00
16 5/31/2016 $1,547.00
17 2/29/2016 $1,637.00
18 11/30/2015 $3,220.00
19 8/31/2015 $2,751.00
20 5/31/2015 $765.00
21 2/28/2015 $734.00
22 11/30/2014 $10.00
23 5/31/2014 --
Financials: AdditionalPaidInCapital
Date Value
1 2/29/2020 $5,958,481.00
2 11/30/2019 $5,958,481.00
3 8/31/2019 $5,591,816.00
4 5/31/2019 $5,109,866.00
5 2/28/2019 $5,109,866.00
6 11/30/2018 $4,916,201.00
7 8/31/2018 $4,916,201.00
8 5/31/2018 $4,916,201.00
9 2/28/2018 $4,916,201.00
10 11/30/2017 $4,869,300.00
11 8/31/2017 $3,917,432.00
12 5/31/2017 $3,294,224.00
13 2/28/2017 $4,086,055.00
14 11/30/2016 $4,048,000.00
15 8/31/2016 $1,783,395.00
16 5/31/2016 $1,734,498.00
17 2/29/2016 $1,612,226.00
18 11/30/2015 $1,448,204.00
19 8/31/2015 $1,137,559.00
20 5/31/2015 $324,629.00
21 2/28/2015 $195,354.00
22 11/30/2014 $84,400.00
23 5/31/2014 $31,900.00
Financials: AdjustmentForAmortization
Date Value
1 2/29/2020 $546.00
2 11/30/2019 $813.00
3 8/31/2019 $268.00
4 5/31/2019 $580.00
5 2/28/2019 $453.00
6 11/30/2018 $110.00
7 8/31/2018 --
8 5/31/2018 --
9 5/31/2017 $22,972.00
10 2/28/2017 $22,636.00
11 11/30/2016 $13,730.00
12 8/31/2016 $18,011.00
13 5/31/2016 $20,603.00
14 2/29/2016 $9,920.00
15 11/30/2015 $6,500.00
16 8/31/2015 $3,913.00
17 5/31/2015 $1,955.00
18 2/28/2015 --
19 11/30/2014 $143.00
20 8/31/2014 --
21 5/31/2014 --
Financials: AdjustmentsToAdditionalPaidInCapitalWarrantIssued
Date Value
1 2/29/2020 $352,093.00
2 5/31/2019 $193,665.00
3 2/28/2019 $193,665.00
4 5/31/2016 $25,000.00
Financials: AllocatedShareBasedCompensationExpense
Date Value
1 5/31/2019 --
2 5/31/2018 $7,671.00
3 2/28/2018 $108,472.00
4 11/30/2017 $106,931.00
5 8/31/2017 $100,801.00
6 5/31/2017 $117,483.00
7 2/28/2017 $22,453.00
8 11/30/2016 $78,203.00
9 8/31/2016 $48,897.00
10 5/31/2016 $97,272.00
11 2/29/2016 $770,888.00
12 5/31/2015 $203,829.00
Financials: Assets
Date Value
1 2/29/2020 $224,562.00
2 11/30/2019 $402,994.00
3 8/31/2019 $450,312.00
4 5/31/2019 $190,541.00
5 2/28/2019 $221,948.00
6 11/30/2018 $95,152.00
7 8/31/2018 $51,968.00
8 5/31/2018 $45,259.00
9 2/28/2018 $162,680.00
10 11/30/2017 $376,337.00
11 8/31/2017 $532,302.00
12 5/31/2017 $293,728.00
13 2/28/2017 $334,990.00
14 11/30/2016 $378,507.00
15 8/31/2016 $252,461.00
16 5/31/2016 $268,927.00
17 2/29/2016 $166,554.00
18 11/30/2015 $47,857.00
19 8/31/2015 $44,754.00
20 5/31/2015 $46,564.00
21 2/28/2015 $58,553.00
22 11/30/2014 $104,889.00
23 5/31/2014 $1,201.00
Financials: AssetsCurrent
Date Value
1 2/29/2020 $222,172.00
2 11/30/2019 $400,037.00
3 8/31/2019 $446,815.00
4 5/31/2019 $189,260.00
5 2/28/2019 $220,501.00
6 11/30/2018 $93,380.00
7 8/31/2018 $51,968.00
8 5/31/2018 $45,259.00
9 2/28/2018 $84,127.00
10 11/30/2017 $260,323.00
11 8/31/2017 $377,854.00
12 5/31/2017 $100,157.00
13 2/28/2017 $78,909.00
14 11/30/2016 $192,834.00
15 8/31/2016 $48,262.00
16 5/31/2016 $61,844.00
17 2/29/2016 $134,068.00
18 11/30/2015 $12,644.00
19 8/31/2015 $20,370.00
20 5/31/2015 $20,718.00
21 2/28/2015 $40,070.00
22 11/30/2014 $377.00
23 5/31/2014 $1,201.00
Financials: Cash
Date Value
1 2/29/2020 $113,064.00
2 11/30/2019 $274,991.00
3 8/31/2019 $352,671.00
4 5/31/2019 $57,172.00
5 2/28/2019 $130,861.00
6 11/30/2018 $24,377.00
7 8/31/2018 $13,683.00
8 5/31/2018 $8,200.00
9 2/28/2018 $24,048.00
10 11/30/2017 $108,368.00
11 8/31/2017 $326,038.00
12 5/31/2017 $67,494.00
13 2/28/2017 $9,140.00
14 11/30/2016 $117,980.00
15 8/31/2016 $37,956.00
16 5/31/2016 $27,561.00
17 2/29/2016 $14,795.00
18 11/30/2015 $1,543.00
19 8/31/2015 $6,837.00
20 5/31/2015 $1,258.00
21 2/28/2015 $28,905.00
22 11/30/2014 $339.00
23 5/31/2014 $1,201.00
Financials: CashAndCashEquivalentsAtCarryingValue
Date Value
1 2/29/2020 $113,064.00
2 11/30/2019 $274,991.00
3 8/31/2019 $352,671.00
4 5/31/2019 $57,172.00
5 2/28/2019 $130,861.00
6 11/30/2018 $24,377.00
7 8/31/2018 $13,683.00
8 5/31/2018 $8,200.00
9 2/28/2018 $24,048.00
10 11/30/2017 $108,368.00
11 8/31/2017 $326,038.00
12 5/31/2017 $67,494.00
13 2/28/2017 $9,140.00
14 11/30/2016 $117,980.00
15 8/31/2016 $37,956.00
16 5/31/2016 $27,561.00
17 2/29/2016 $14,795.00
18 11/30/2015 $1,543.00
19 8/31/2015 $6,837.00
20 5/31/2015 $1,258.00
21 2/28/2015 $28,905.00
22 11/30/2014 $339.00
23 8/31/2014 --
24 5/31/2014 $1,201.00
25 2/28/2014 $1,201.00
26 11/30/2013 $2,271.00
Financials: CashAndCashEquivalentsPeriodIncreaseDecrease
Date Value
1 2/29/2020 $55,892.00
2 11/30/2019 $217,819.00
3 8/31/2019 $295,499.00
4 5/31/2019 $48,972.00
5 2/28/2019 $122,661.00
6 11/30/2018 $16,177.00
7 8/31/2018 $5,483.00
8 5/31/2018 $-59,294.00
9 2/28/2018 $-43,446.00
10 11/30/2017 $40,874.00
11 8/31/2017 $258,544.00
12 5/31/2017 $39,933.00
13 2/28/2017 $-18,421.00
14 11/30/2016 $90,419.00
15 8/31/2016 $10,395.00
16 5/31/2016 $26,303.00
17 2/29/2016 $13,537.00
Financials: ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
Date Value
1 2/28/2021 $0.75
2 2/29/2020 $0.60
3 2/28/2019 $0.75
4 2/28/2018 $0.25
5 2/28/2017 $0.40
6 2/29/2016 $0.15
Financials: ClassOfWarrantOrRightOutstanding
Date Value
1 2/29/2020 $18,864,605.00
2 11/30/2019 $16,864,605.00
3 8/31/2019 $16,864,605.00
4 5/31/2019 $20,297,565.00
5 2/28/2019 $20,297,565.00
6 11/30/2018 $12,814,605.00
7 8/31/2018 $12,814,605.00
8 5/31/2018 $12,814,605.00
9 2/28/2018 $12,814,605.00
10 11/30/2017 $12,574,605.00
11 8/31/2017 $11,094,605.00
12 5/31/2017 $11,094,605.00
13 2/28/2017 $11,094,605.00
14 5/31/2016 $2,000,000.00
Financials: CommonStockParOrStatedValuePerShare
Date Value
1 2/29/2020 $0.00
2 11/30/2019 $0.00
3 8/31/2019 $0.00
4 5/31/2019 $0.00
5 2/28/2019 $0.00
6 11/30/2018 $0.00
7 8/31/2018 $0.00
8 5/31/2018 $0.00
9 2/28/2018 $0.00
10 11/30/2017 $0.00
11 8/31/2017 $0.00
12 5/31/2017 $0.00
13 2/28/2017 $0.00
14 11/30/2016 $0.00
15 8/31/2016 $0.00
16 5/31/2016 $0.00
17 2/29/2016 $0.00
18 11/30/2015 $0.00
19 8/31/2015 $0.00
20 5/31/2015 $0.00
21 2/28/2015 $0.00
22 11/30/2014 $0.00
23 5/31/2014 $0.00
24 3/31/2010 $0.00
Financials: CommonStockSharesAuthorized
Date Value
1 2/29/2020 $300,000,000.00
2 11/30/2019 $300,000,000.00
3 8/31/2019 $300,000,000.00
4 5/31/2019 $300,000,000.00
5 2/28/2019 $300,000,000.00
6 11/30/2018 $300,000,000.00
7 8/31/2018 $300,000,000.00
8 5/31/2018 $300,000,000.00
9 2/28/2018 $300,000,000.00
10 11/30/2017 $300,000,000.00
11 8/31/2017 $300,000,000.00
12 5/31/2017 $300,000,000.00
13 2/28/2017 $300,000,000.00
14 11/30/2016 $300,000,000.00
15 8/31/2016 $300,000,000.00
16 5/31/2016 $300,000,000.00
17 2/29/2016 $300,000,000.00
18 11/30/2015 $300,000,000.00
19 8/31/2015 $300,000,000.00
20 5/31/2015 $300,000,000.00
21 2/28/2015 $300,000,000.00
22 11/30/2014 $300,000,000.00
23 5/31/2014 $300,000,000.00
24 3/31/2010 $300,000,000.00
Financials: CommonStockSharesIssued
Date Value
1 2/29/2020 $55,815,709.00
2 11/30/2019 $55,815,709.00
3 8/31/2019 $48,332,749.00
4 5/31/2019 $44,282,749.00
5 2/28/2019 $44,282,749.00
6 11/30/2018 $44,282,749.00
7 8/31/2018 $44,282,749.00
8 5/31/2018 $44,282,749.00
9 2/28/2018 $44,282,749.00
10 11/30/2017 $44,042,749.00
11 8/31/2017 $40,244,605.00
12 5/31/2017 $40,244,605.00
13 2/28/2017 $40,244,605.00
14 11/30/2016 $40,244,605.00
15 8/31/2016 $31,000,000.00
16 5/31/2016 $31,000,000.00
17 2/29/2016 $31,000,000.00
18 11/30/2015 $31,000,000.00
19 8/31/2015 $31,000,000.00
20 5/31/2015 $31,000,000.00
21 2/28/2015 $31,000,000.00
22 11/30/2014 $31,000,000.00
23 5/31/2014 $31,000,000.00
Financials: CommonStockSharesOutstanding
Date Value
1 2/28/2019 $44,282,749.00
2 11/30/2018 $44,282,749.00
3 8/31/2018 $44,282,749.00
4 5/31/2018 $44,282,749.00
5 2/28/2018 $44,282,749.00
6 11/30/2017 $44,042,749.00
7 8/31/2017 $40,244,605.00
8 5/31/2017 $40,244,605.00
9 2/28/2017 $40,244,605.00
10 5/31/2016 $31,000,000.00
Financials: CommonStockValue
Date Value
1 2/29/2020 $55,816.00
2 11/30/2019 $55,816.00
3 8/31/2019 $48,333.00
4 5/31/2019 $44,283.00
5 2/28/2019 $44,283.00
6 11/30/2018 $44,283.00
7 8/31/2018 $44,283.00
8 5/31/2018 $44,283.00
9 2/28/2018 $44,283.00
10 11/30/2017 $44,043.00
11 8/31/2017 $40,245.00
12 5/31/2017 $40,245.00
13 2/28/2017 $40,245.00
14 5/31/2016 $31,000.00
Financials: ComprehensiveIncomeNetOfTax
Date Value
1 2/29/2020 $-906,427.00
2 11/30/2019 $-555,263.00
3 8/31/2019 $-252,228.00
4 5/31/2019 $-892,806.00
5 2/28/2019 $-395,018.00
6 11/30/2018 $-363,636.00
7 8/31/2018 $-242,596.00
8 5/31/2018 $-1,544,506.00
9 11/30/2016 $-1,337,008.00
10 8/31/2016 $-278,788.00
11 5/31/2016 $-2,138,355.00
12 2/29/2016 $-1,804,185.00
13 11/30/2015 $-1,506,587.00
14 8/31/2015 $-1,027,442.00
15 5/31/2015 $-1,031,400.00
16 2/28/2015 $-739,046.00
17 11/30/2014 $-320,577.00
18 8/31/2014 $-47,922.00
19 5/31/2014 $-18,527.00
20 2/28/2014 $-13,136.00
21 11/30/2013 $-2,839.00
Financials: CostOfGoodsAndServicesSold
Date Value
1 2/29/2020 $-1,840.00
2 11/30/2019 $-5,897.00
3 8/31/2019 $5,375.00
4 2/28/2019 --
5 11/30/2018 --
6 8/31/2018 --
7 2/28/2015 $-2,429.00
8 2/28/2014 --
Financials: CostsAndExpensesRelatedParty
Date Value
1 2/29/2020 $75,816.00
2 11/30/2019 $57,288.00
3 5/31/2019 $338,514.00
4 2/28/2019 $315,700.00
5 11/30/2018 $57,532.00
6 8/31/2018 $27,308.00
7 5/31/2018 $282,170.00
8 2/28/2018 $229,515.00
9 11/30/2017 $161,176.00
10 8/31/2017 $128,126.00
11 5/31/2017 $283,837.00
12 2/28/2017 $239,996.00
13 11/30/2016 $175,438.00
14 8/31/2016 $100,427.00
15 5/31/2016 $1,659,579.00
16 2/29/2016 $1,490,032.00
Financials: DebtConversionOriginalDebtAmount1
Date Value
1 5/31/2019 --
2 5/31/2018 $579,536.00
3 2/28/2018 $579,536.00
4 11/30/2017 $579,536.00
5 2/28/2017 $1,812,044.00
6 11/30/2016 $1,812,044.00
Financials: DebtInstrumentIncreaseAccruedInterest
Date Value
1 2/29/2020 $-15,310.00
2 11/30/2019 $-10,735.00
3 8/31/2019 $-6,952.00
4 5/31/2019 $-16,721.00
5 2/28/2019 $-9,731.00
6 11/30/2018 $-4,790.00
7 8/31/2018 $-2,142.00
8 5/31/2018 $-11,227.00
Financials: DeferredCreditsAndOtherLiabilitiesCurrent
Date Value
1 2/29/2020 $51,170.00
2 11/30/2019 $307,850.00
3 8/31/2019 $317,324.00
4 5/31/2019 $307,742.00
5 2/28/2019 $301,390.00
6 11/30/2018 $301,277.00
7 8/31/2018 $51,490.00
8 5/31/2018 $51,585.00
9 2/28/2018 $51,711.00
10 11/30/2017 $109,832.00
11 8/31/2017 $111,793.00
12 5/31/2017 $51,110.00
13 2/28/2017 $31,322.00
Financials: DeferredFederalIncomeTaxExpenseBenefit
Date Value
1 5/31/2019 $-190,256.00
2 5/31/2018 $-333,000.00
3 5/31/2017 $-425,000.00
4 5/31/2016 $-727,000.00
Financials: DeferredTaxAssetsNet
Date Value
1 5/31/2019 --
2 5/31/2018 --
Financials: DeferredTaxAssetsOperatingLossCarryforwards
Date Value
1 5/31/2019 $961,000.00
2 5/31/2018 $799,000.00
3 5/31/2017 $1,035,000.00
4 5/31/2016 $693,807.00
5 5/31/2015 $279,970.00
6 5/31/2014 $28,320.00
Financials: DeferredTaxAssetsOperatingLossCarryforwardsForeign
Date Value
1 5/31/2019 $432,000.00
2 5/31/2018 $166,000.00
3 5/31/2017 $8,000.00
Financials: DeferredTaxAssetsPropertyPlantAndEquipment
Date Value
1 5/31/2019 $72,000.00
2 5/31/2018 $71,000.00
3 5/31/2017 $50,000.00
4 5/31/2016 $8,000.00
Financials: DeferredTaxAssetsValuationAllowance
Date Value
1 5/31/2019 $-1,033,000.00
2 5/31/2018 $-870,000.00
3 5/31/2017 $-1,085,000.00
4 5/31/2016 $701,378.00
5 5/31/2015 $-279,305.00
6 5/31/2014 $-28,320.00
Financials: DepreciationAndAmortization
Date Value
1 2/29/2020 $-1,359.00
2 11/30/2019 $-813.00
3 8/31/2019 $-268.00
4 5/31/2019 $-580.00
5 2/28/2019 $343.00
6 11/30/2018 $110.00
7 2/28/2018 $115,018.00
8 11/30/2017 $77,557.00
9 8/31/2017 $39,123.00
10 5/31/2017 $123,046.00
11 2/28/2017 $60,535.00
12 11/30/2016 $36,521.00
13 8/31/2016 $18,011.00
14 5/31/2016 $20,603.00
15 2/29/2016 $9,920.00
16 11/30/2015 $6,500.00
17 8/31/2015 $3,913.00
18 5/31/2015 $1,955.00
19 2/28/2015 --
20 11/30/2014 $143.00
21 8/31/2014 --
22 5/31/2014 --
Financials: DueToRelatedPartiesCurrent
Date Value
1 2/29/2020 $238,399.00
2 11/30/2019 $241,654.00
3 8/31/2019 $235,314.00
4 5/31/2019 $383,688.00
5 2/28/2019 $369,613.00
6 11/30/2018 $360,085.00
7 8/31/2018 $349,186.00
8 5/31/2018 $334,317.00
9 2/28/2018 $299,030.00
10 11/30/2017 $252,836.00
11 8/31/2017 $361,891.00
12 5/31/2017 $342,847.00
13 2/28/2017 $329,874.00
14 11/30/2016 $333,772.00
15 8/31/2016 $335,524.00
16 5/31/2016 $307,650.00
17 2/29/2016 $327,686.00
18 11/30/2015 $318,351.00
19 8/31/2015 $256,589.00
20 5/31/2015 $183,538.00
21 2/28/2015 $110,784.00
22 11/30/2014 $26,168.00
23 5/31/2014 $19,647.00
Financials: DueToRelatedPartiesCurrentAndNoncurrent
Date Value
1 2/29/2020 $238,399.00
2 11/30/2019 $241,654.00
3 8/31/2019 $235,314.00
4 5/31/2019 $383,688.00
5 2/28/2019 $369,613.00
6 11/30/2018 $360,085.00
7 8/31/2018 $349,186.00
8 5/31/2018 $334,317.00
9 2/28/2018 $299,030.00
10 11/30/2017 $252,836.00
11 8/31/2017 $361,891.00
12 5/31/2017 $342,847.00
13 2/28/2017 $329,874.00
14 5/31/2016 $307,650.00
Financials: EarningsPerShareBasicAndDiluted
Date Value
1 2/29/2020 $-0.02
2 11/30/2019 $-0.01
3 8/31/2019 $-0.01
4 5/31/2019 $-0.02
5 2/28/2019 $-0.01
6 11/30/2018 $-0.01
7 8/31/2018 $-0.01
8 5/31/2018 $-0.04
9 2/28/2018 $-0.01
10 11/30/2017 $-0.02
11 8/31/2017 $-0.02
12 5/31/2017 $-0.03
13 2/28/2017 $-0.05
14 11/30/2016 $-0.04
15 8/31/2016 $-0.01
16 5/31/2016 $-0.07
17 2/29/2016 $-0.06
18 11/30/2015 $-0.05
19 8/31/2015 $-0.03
20 5/31/2015 $-0.03
21 2/28/2015 $-0.01
22 11/30/2014 $-0.01
23 8/31/2014 --
24 5/31/2014 --
25 2/28/2014 --
26 11/30/2013 --
Financials: EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Date Value
1 5/31/2019 $0.21
2 5/31/2018 $0.21
3 5/31/2017 $0.34
4 5/31/2016 $0.34
5 5/31/2015 $0.34
6 5/31/2014 $0.34
Financials: EffectOfExchangeRateOnCashAndCashEquivalents
Date Value
1 2/29/2020 $103.00
2 11/30/2019 $1,002.00
3 8/31/2019 $644.00
4 5/31/2019 $-696.00
5 2/28/2019 $4,212.00
6 11/30/2018 $5,651.00
7 8/31/2018 $167.00
8 5/31/2018 $1,997.00
9 11/30/2016 $-274.00
10 8/31/2016 $-135.00
11 5/31/2016 $-123.00
12 2/29/2016 $3,060.00
13 11/30/2015 $-37.00
14 8/31/2015 $-49.00
15 5/31/2015 $-575.00
16 2/28/2015 $734.00
17 11/30/2014 $10.00
18 8/31/2014 --
19 5/31/2014 --
20 2/28/2014 --
21 11/30/2013 --
Financials: ExpenseRelatedToDistributionOrServicingAndUnderwritingFees
Date Value
1 2/29/2020 $54,588.00
2 11/30/2019 $35,620.00
3 8/31/2019 $16,447.00
4 2/28/2019 --
5 11/30/2018 --
6 8/31/2018 --
Financials: FinancingInterestExpense
Date Value
1 2/29/2020 --
2 2/28/2019 $218,665.00
Financials: ForeignCurrencyTransactionGainLossUnrealized
Date Value
1 2/29/2020 $9,744.00
2 11/30/2019 $-6,488.00
3 8/31/2019 $-6,941.00
4 5/31/2019 $10,180.00
5 2/28/2019 $-4,351.00
6 11/30/2018 $7,346.00
7 8/31/2018 $869.00
8 5/31/2018 $2,292.00
9 2/28/2018 $744.00
10 11/30/2017 $-170.00
11 8/31/2017 $-1,634.00
12 5/31/2017 $-1,300.00
13 2/28/2017 $-1,499.00
14 11/30/2016 $-4,264.00
15 8/31/2016 $31.00
16 5/31/2016 $9,608.00
17 2/29/2016 $872.00
18 11/30/2015 $-8,190.00
19 8/31/2015 $-7,489.00
20 5/31/2015 $-4,697.00
21 2/28/2015 $-7,025.00
22 11/30/2014 $-1,905.00
23 8/31/2014 --
24 5/31/2014 --
25 2/28/2014 --
26 11/30/2013 --
Financials: GeneralAndAdministrativeExpense
Date Value
1 2/29/2020 $288,084.00
2 11/30/2019 $218,642.00
3 8/31/2019 $86,562.00
4 5/31/2019 $144,819.00
5 2/28/2019 $35,953.00
6 11/30/2018 $52,077.00
7 8/31/2018 $27,242.00
8 5/31/2018 $235,307.00
9 2/28/2018 $79,779.00
10 11/30/2017 $88,061.00
11 8/31/2017 $54,475.00
12 5/31/2017 $400,298.00
13 2/28/2017 $216,842.00
14 11/30/2016 $95,463.00
15 8/31/2016 $44,224.00
16 5/31/2016 $241,666.00
17 2/29/2016 $153,420.00
18 11/30/2015 $131,768.00
19 8/31/2015 $67,962.00
20 5/31/2015 $300,532.00
21 2/28/2015 $248,568.00
22 11/30/2014 $178,002.00
23 8/31/2014 $47,922.00
24 5/31/2014 $18,527.00
25 2/28/2014 $13,136.00
Financials: GrossProfit
Date Value
1 2/29/2020 $31,743.00
2 11/30/2019 $24,641.00
3 8/31/2019 $14,926.00
4 2/28/2019 --
5 11/30/2018 --
6 8/31/2018 --
7 5/31/2017 $2,169.00
8 2/28/2017 $56.00
9 11/30/2016 $2,113.00
10 8/31/2016 $1,957.00
11 5/31/2016 $8,141.00
12 2/29/2016 $2,814.00
13 11/30/2015 $1,547.00
14 8/31/2015 $677.00
15 5/31/2015 $16,064.00
16 2/28/2015 $2,853.00
17 11/30/2014 --
18 8/31/2014 --
19 5/31/2014 --
20 2/28/2014 --
Financials: IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Date Value
1 5/31/2019 $163,000.00
2 5/31/2018 $-216,000.00
3 5/31/2017 $386,000.00
4 5/31/2016 $422,000.00
Financials: IncomeTaxReconciliationOtherAdjustments
Date Value
1 5/31/2019 $40,000.00
2 5/31/2018 $549,000.00
3 5/31/2017 $40,000.00
4 5/31/2016 $296,884.00
5 5/31/2015 $99,528.00
6 5/31/2014 --
Financials: IncomeTaxReconciliationOtherReconcilingItems
Date Value
1 5/31/2019 $-12,744.00
2 5/31/2018 $-8,173.00
3 5/31/2017 $-1,000.00
4 5/31/2016 $7,005.00
5 5/31/2015 $665.00
6 5/31/2014 --
Financials: IncreaseDecreaseInAccountsPayable
Date Value
1 2/29/2020 $105,666.00
2 11/30/2019 $58,529.00
3 8/31/2019 $-3,617.00
4 5/31/2019 $141,585.00
5 2/28/2019 $111,836.00
6 11/30/2018 $75,053.00
7 8/31/2018 $177,333.00
8 5/31/2018 $146,316.00
9 2/28/2018 $95,224.00
10 11/30/2017 $66,244.00
11 8/31/2017 $32,899.00
12 5/31/2017 $85,303.00
13 2/28/2017 $69,472.00
14 11/30/2016 $12,358.00
15 8/31/2016 $19,443.00
16 5/31/2016 $136,278.00
17 2/29/2016 $101,008.00
18 11/30/2015 $81,663.00
19 8/31/2015 $35,787.00
20 5/31/2015 $222,790.00
21 2/28/2015 $187,215.00
22 11/30/2014 $158,096.00
23 8/31/2014 $36,513.00
24 5/31/2014 $1,949.00
25 2/28/2014 $58.00
26 11/30/2013 $58.00
Financials: IncreaseDecreaseInAccruedLiabilities
Date Value
1 2/29/2020 $-20,255.00
2 11/30/2019 $2,823.00
3 8/31/2019 $7,400.00
4 5/31/2019 $5,035.00
5 2/28/2019 $-13,100.00
6 11/30/2018 $-13,107.00
7 8/31/2018 $2,900.00
8 5/31/2018 $-59,600.00
9 2/28/2018 $-74,200.00
10 11/30/2017 $-74,719.00
11 8/31/2017 $-50,500.00
12 5/31/2017 $42,675.00
13 2/28/2017 $-28,630.00
14 11/30/2016 $-29,553.00
15 8/31/2016 $-4,754.00
16 5/31/2016 $8,268.00
17 2/29/2016 $-19,134.00
18 11/30/2015 $-21,024.00
19 8/31/2015 $1,974.00
20 5/31/2015 $30,402.00
21 2/28/2015 $23,056.00
22 11/30/2014 $19,435.00
23 8/31/2014 $1,738.00
24 5/31/2014 --
25 2/28/2014 --
26 11/30/2013 --
Financials: IncreaseDecreaseInDeferredRevenue
Date Value
1 2/29/2020 $-6,814.00
2 11/30/2019 $-244.00
3 8/31/2019 $9,236.00
4 5/31/2019 $256,806.00
5 2/28/2019 $250,000.00
6 11/30/2018 $250,000.00
7 8/31/2018 --
8 5/31/2018 $59,588.00
9 2/28/2018 $59,588.00
10 11/30/2017 $59,588.00
11 8/31/2017 $59,588.00
12 5/31/2017 $51,259.00
13 2/28/2017 $31,471.00
14 11/30/2016 $11,471.00
15 2/29/2016 $29,315.00
16 11/30/2015 $6,592.00
17 11/30/2014 --
Financials: IncreaseDecreaseInDueToRelatedParties
Date Value
1 2/29/2020 $-11,962.00
2 11/30/2019 $-8,898.00
3 8/31/2019 $-13,239.00
4 5/31/2019 $50,770.00
5 2/28/2019 $35,752.00
6 11/30/2018 $26,352.00
7 8/31/2018 $15,120.00
8 5/31/2018 $111,824.00
9 2/28/2018 $76,440.00
10 11/30/2017 $30,246.00
11 8/31/2017 $19,202.00
12 5/31/2017 $47,161.00
13 2/28/2017 $34,188.00
14 11/30/2016 $30,221.00
15 8/31/2016 $28,194.00
16 5/31/2016 $135,408.00
17 2/29/2016 $153,959.00
18 11/30/2015 $140,525.00
19 8/31/2015 $77,235.00
20 5/31/2015 $185,462.00
21 2/28/2015 $92,319.00
22 11/30/2014 $6,525.00
23 8/31/2014 $3,297.00
24 5/31/2014 $6,800.00
25 2/28/2014 $3,300.00
26 11/30/2013 --
Financials: IncreaseDecreaseInInterestPayableNet
Date Value
1 2/28/2019 $9,731.00
2 11/30/2018 $4,790.00
3 8/31/2018 $2,142.00
4 5/31/2018 $11,227.00
5 2/28/2018 $9,617.00
6 11/30/2017 $8,241.00
7 8/31/2017 $7,914.00
8 5/31/2017 $29,062.00
9 2/28/2017 $22,827.00
10 11/30/2016 $20,991.00
11 8/31/2016 $15,395.00
12 5/31/2016 $32,836.00
13 2/29/2016 $19,953.00
14 11/30/2015 $11,085.00
15 8/31/2015 $4,627.00
16 5/31/2015 $6,214.00
17 2/28/2015 $3,135.00
18 11/30/2014 $370.00
19 8/31/2014 --
20 5/31/2014 --
21 2/28/2014 --
22 11/30/2013 --
Financials: IncreaseDecreaseInInventories
Date Value
1 2/29/2020 $-3,757.00
2 11/30/2019 $3,293.00
3 8/31/2019 $-4,215.00
4 5/31/2019 $64,311.00
5 2/28/2019 $53,607.00
6 11/30/2018 $-50,072.00
7 8/31/2018 $-3,238.00
8 5/31/2018 $6,016.00
9 2/28/2018 $-21,203.00
10 11/30/2017 $-21,133.00
11 8/31/2017 $-12,841.00
12 5/31/2017 $-4,318.00
13 2/28/2017 $959.00
14 11/30/2016 $797.00
15 8/31/2016 $3,823.00
16 5/31/2016 $-3,925.00
17 2/29/2016 $-601.00
18 11/30/2015 $-94.00
19 8/31/2015 $-410.00
20 5/31/2015 $-729.00
21 2/28/2015 $-1,446.00
22 11/30/2014 --
23 8/31/2014 --
24 5/31/2014 --
25 2/28/2014 --
Financials: IncreaseDecreaseInOtherCurrentAssets
Date Value
1 2/29/2020 $-19,810.00
2 11/30/2019 $-11,849.00
3 8/31/2019 $-33,295.00
4 5/31/2019 $33,173.00
5 2/28/2019 $-656.00
6 11/30/2018 $16,823.00
7 8/31/2018 $-1,843.00
8 5/31/2018 $1,407.00
9 2/28/2018 $-5,527.00
10 11/30/2017 $-99,028.00
11 8/31/2017 $-4,390.00
12 5/31/2017 $9,486.00
13 2/28/2017 $-38,344.00
14 11/30/2016 $-40,213.00
15 8/31/2016 $20,046.00
16 5/31/2016 $-8,429.00
17 2/29/2016 $-101,358.00
18 11/30/2015 $8,349.00
19 8/31/2015 $6,241.00
20 5/31/2015 $-18,772.00
21 2/28/2015 $-9,719.00
22 11/30/2014 $-38.00
23 8/31/2014 $-4,655.00
24 5/31/2014 --
Financials: InterestAndDebtExpense
Date Value
1 8/31/2019 --
2 5/31/2019 $219,052.00
3 2/28/2019 $218,665.00
4 8/31/2018 $387.00
5 5/31/2018 --
6 5/31/2017 $805,353.00
7 2/28/2017 $805,353.00
Financials: InterestExpense
Date Value
1 2/29/2020 $4,575.00
2 11/30/2019 $10,735.00
3 8/31/2019 $6,952.00
4 5/31/2019 $16,721.00
5 2/28/2019 $9,731.00
6 11/30/2018 $4,790.00
7 8/31/2018 $2,142.00
8 5/31/2018 $11,227.00
9 2/28/2018 $9,617.00
10 11/30/2017 $8,241.00
11 8/31/2017 $7,914.00
12 5/31/2017 $29,062.00
13 2/28/2017 $1,836.00
14 11/30/2016 $20,991.00
15 8/31/2016 $15,395.00
16 5/31/2016 $32,836.00
17 2/29/2016 $19,953.00
18 11/30/2015 $11,085.00
19 8/31/2015 $4,627.00
20 5/31/2015 $6,214.00
Financials: InterestPayableCurrent
Date Value
1 2/29/2020 $10,452.00
2 11/30/2019 $5,906.00
3 8/31/2019 $2,124.00
4 5/31/2019 $20,614.00
5 2/28/2019 $13,944.00
6 11/30/2018 $8,900.00
7 8/31/2018 $6,406.00
8 5/31/2018 $4,291.00
9 2/28/2018 $2,719.00
10 11/30/2017 $1,358.00
11 8/31/2017 $20,919.00
12 5/31/2017 $12,743.00
13 2/28/2017 $26,173.00
14 5/31/2016 $44,078.00
Financials: InventoryNet
Date Value
1 2/29/2020 $70,040.00
2 11/30/2019 $77,789.00
3 8/31/2019 $70,286.00
4 5/31/2019 $73,201.00
5 2/28/2019 $64,165.00
6 11/30/2018 $59,787.00
7 8/31/2018 $13,953.00
8 5/31/2018 $10,793.00
9 2/28/2018 $29,580.00
10 11/30/2017 $29,399.00
11 8/31/2017 $21,971.00
12 5/31/2017 $8,161.00
13 2/28/2017 $2,884.00
14 11/30/2016 $3,715.00
15 8/31/2016 $776.00
16 5/31/2016 $4,599.00
17 2/29/2016 $1,242.00
18 11/30/2015 $752.00
19 8/31/2015 $1,063.00
20 5/31/2015 $707.00
21 2/28/2015 $1,446.00
22 5/31/2014 --
Financials: Liabilities
Date Value
1 2/29/2020 $1,691,307.00
2 11/30/2019 $1,870,668.00
3 8/31/2019 $1,614,951.00
4 5/31/2019 $1,963,100.00
5 2/28/2019 $1,860,355.00
6 11/30/2018 $1,532,206.00
7 8/31/2018 $1,367,982.00
8 5/31/2018 $1,118,677.00
9 2/28/2018 $1,001,324.00
10 11/30/2017 $981,625.00
11 8/31/2017 $1,563,330.00
12 5/31/2017 $1,463,055.00
13 2/28/2017 $1,106,736.00
14 5/31/2016 $1,681,479.00
15 2/28/2015 $579,540.00
16 11/30/2014 $393,361.00
17 5/31/2014 $21,596.00
Financials: LiabilitiesAndStockholdersEquity
Date Value
1 2/29/2020 $224,562.00
2 11/30/2019 $402,994.00
3 8/31/2019 $450,312.00
4 5/31/2019 $190,541.00
5 2/28/2019 $221,948.00
6 11/30/2018 $95,152.00
7 8/31/2018 $51,968.00
8 5/31/2018 $45,259.00
9 2/28/2018 $162,680.00
10 11/30/2017 $376,337.00
11 8/31/2017 $532,302.00
12 5/31/2017 $293,728.00
13 2/28/2017 $334,990.00
14 11/30/2016 $378,507.00
15 8/31/2016 $252,461.00
16 5/31/2016 $268,927.00
17 2/29/2016 $166,554.00
18 11/30/2015 $47,857.00
19 8/31/2015 $44,754.00
20 5/31/2015 $46,564.00
21 2/28/2015 $58,553.00
22 11/30/2014 $104,889.00
23 5/31/2014 $1,201.00
Financials: LiabilitiesCurrent
Date Value
1 2/28/2019 $1,860,355.00
2 11/30/2018 $1,532,206.00
3 8/31/2018 $1,367,982.00
4 5/31/2018 $1,118,677.00
5 2/28/2018 $1,001,324.00
6 11/30/2017 $981,625.00
7 8/31/2017 $1,563,330.00
8 5/31/2017 $1,463,055.00
9 2/28/2017 $1,106,736.00
10 11/30/2016 $880,320.00
11 8/31/2016 $1,894,904.00
12 5/31/2016 $1,681,479.00
13 2/29/2016 $1,367,208.00
14 11/30/2015 $1,114,935.00
15 8/31/2015 $943,332.00
16 5/31/2015 $730,630.00
17 5/31/2014 $21,596.00
Financials: LoansPayable
Date Value
1 2/29/2020 $412,447.00
2 11/30/2019 $357,920.00
3 8/31/2019 $160,250.00
4 5/31/2019 $491,140.00
5 2/28/2019 $462,019.00
6 11/30/2018 $185,471.00
7 8/31/2018 $164,483.00
8 5/31/2018 $113,168.00
9 2/28/2018 $97,937.00
10 11/30/2017 $97,373.00
11 8/31/2017 $553,452.00
12 5/31/2017 $528,556.00
13 2/28/2017 $276,668.00
14 5/31/2016 $932,638.00
Financials: MarketingAndAdvertisingExpense
Date Value
1 9/30/2019 $42,500.00
Financials: NetCashProvidedByUsedInFinancingActivities
Date Value
1 2/29/2020 $753,650.00
2 11/30/2019 $698,650.00
3 8/31/2019 $501,000.00
4 5/31/2019 $359,125.00
5 2/28/2019 $325,875.00
6 11/30/2018 $75,875.00
7 8/31/2018 $51,900.00
8 5/31/2018 $388,136.00
9 2/28/2018 $372,614.00
10 11/30/2017 $372,614.00
11 8/31/2017 $366,207.00
12 5/31/2017 $904,226.00
13 2/28/2017 $650,649.00
14 11/30/2016 $508,938.00
15 8/31/2016 $148,754.00
16 5/31/2016 $666,788.00
17 2/29/2016 $381,788.00
18 11/30/2015 $196,200.00
19 8/31/2015 $122,000.00
20 5/31/2015 $345,244.00
21 2/28/2015 $334,244.00
22 11/30/2014 $125,000.00
23 8/31/2014 $9,828.00
24 5/31/2014 --
25 2/28/2014 --
26 11/30/2013 --
Financials: NetCashProvidedByUsedInInvestingActivities
Date Value
1 2/29/2020 $-2,463.00
2 11/30/2019 $-2,463.00
3 8/31/2019 $-2,463.00
4 5/31/2019 $-1,915.00
5 2/28/2019 $-1,915.00
6 11/30/2018 $-1,915.00
7 8/31/2018 --
8 5/31/2018 --
9 5/31/2017 $-110,234.00
10 2/28/2017 $-110,234.00
11 11/30/2016 $-14,940.00
12 8/31/2016 $-14,940.00
13 5/31/2016 $-218,790.00
14 2/29/2016 $-33,548.00
15 11/30/2015 $-32,838.00
16 8/31/2015 $-18,773.00
17 5/31/2015 $-27,801.00
18 2/28/2015 $-18,483.00
19 11/30/2014 $-104,655.00
20 8/31/2014 --
21 5/31/2014 --
22 2/28/2014 --
23 11/30/2013 --
Financials: NetCashProvidedByUsedInOperatingActivities
Date Value
1 2/28/2019 $-205,511.00
2 11/30/2018 $-63,434.00
3 8/31/2018 $-46,584.00
4 5/31/2018 $-449,427.00
5 2/28/2018 $-418,664.00
6 11/30/2017 $-333,204.00
7 8/31/2017 $-108,315.00
8 5/31/2017 $-754,059.00
9 2/28/2017 $-560,130.00
10 11/30/2016 $-403,305.00
11 8/31/2016 $-123,284.00
12 5/31/2016 $-421,572.00
13 2/29/2016 $-337,763.00
14 11/30/2015 $-163,040.00
15 8/31/2015 $-97,599.00
16 5/31/2015 $-316,811.00
17 2/28/2015 $-288,791.00
18 11/30/2014 $-21,217.00
19 8/31/2014 $-11,029.00
20 5/31/2014 $-9,778.00
21 2/28/2014 $-9,778.00
22 11/30/2013 $-8,708.00
Financials: NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Date Value
1 2/29/2020 $-695,398.00
2 11/30/2019 $-479,370.00
3 8/31/2019 $-203,682.00
4 5/31/2019 $-307,542.00
5 2/28/2019 $-205,511.00
6 11/30/2018 $-63,434.00
7 8/31/2018 $-46,584.00
8 5/31/2018 $-449,427.00
Financials: NetIncomeLoss
Date Value
1 2/29/2020 $-909,683.00
2 11/30/2019 $-548,775.00
3 8/31/2019 $-245,287.00
4 5/31/2019 $-905,981.00
5 2/28/2019 $-390,667.00
6 11/30/2018 $-370,982.00
7 8/31/2018 $-243,465.00
8 5/31/2018 $-1,546,798.00
9 2/28/2018 $-1,310,476.00
10 11/30/2017 $-1,014,665.00
11 8/31/2017 $-833,275.00
12 5/31/2017 $-1,249,446.00
13 2/28/2017 $-304,577.00
14 11/30/2016 $-1,338,920.00
15 8/31/2016 $-278,819.00
16 5/31/2016 $-2,139,137.00
17 2/29/2016 $-1,805,057.00
18 11/30/2015 $-1,509,042.00
19 8/31/2015 $-1,029,428.00
20 5/31/2015 $-1,032,165.00
21 2/28/2015 $-419,193.00
22 11/30/2014 $-320,587.00
23 8/31/2014 $-47,922.00
24 5/31/2014 $-5,391.00
25 2/28/2014 $-13,136.00
26 11/30/2013 $-8,766.00
Financials: NotesPayable
Date Value
1 2/29/2020 $422,899.00
2 11/30/2019 $363,826.00
3 8/31/2019 $162,374.00
4 5/31/2019 $511,754.00
5 5/31/2018 $117,459.00
6 11/30/2016 $130,128.00
7 8/31/2016 $1,122,554.00
8 5/31/2016 $951,716.00
9 2/29/2016 $673,785.00
10 11/30/2015 $479,759.00
11 8/31/2015 $399,161.00
12 5/31/2015 $273,799.00
13 2/28/2015 $198,135.00
14 11/30/2014 $125,370.00
15 5/31/2014 --
Financials: NotesPayableCurrent
Date Value
1 2/29/2020 $422,899.00
2 11/30/2019 $363,826.00
3 8/31/2019 $162,374.00
4 5/31/2019 $511,754.00
5 2/28/2019 $475,963.00
6 11/30/2018 $194,371.00
7 8/31/2018 $170,889.00
8 5/31/2018 $117,459.00
9 2/28/2018 $100,656.00
10 11/30/2017 $98,731.00
11 8/31/2017 $574,371.00
12 5/31/2017 $541,298.00
13 2/28/2017 $282,869.00
14 5/31/2016 $951,716.00
Financials: OperatingExpenses
Date Value
1 2/29/2020 $-261,342.00
2 11/30/2019 $-562,681.00
3 8/31/2019 $-253,261.00
4 5/31/2019 $-670,208.00
5 2/28/2019 $-532,866.00
6 11/30/2018 $366,192.00
7 8/31/2018 $241,323.00
8 5/31/2018 $-1,535,571.00
9 2/28/2018 $294,435.00
10 11/30/2017 $1,006,424.00
11 8/31/2017 $825,361.00
12 5/31/2017 $1,222,525.00
13 2/28/2017 $794,850.00
14 11/30/2016 $500,959.00
15 8/31/2016 $259,124.00
16 5/31/2016 $2,112,393.00
17 2/29/2016 $1,790,897.00
18 2/28/2015 $742,633.00
19 11/30/2014 $320,587.00
20 2/28/2014 $4,370.00
21 11/30/2013 $2,839.00
Financials: OperatingLossCarryforwards
Date Value
1 5/31/2019 $4,043,000.00
2 5/31/2018 $3,603,000.00
3 5/31/2017 $2,042,000.00
4 5/31/2016 $1,977,972.00
5 5/31/2015 $774,500.00
6 5/31/2014 $28,320.00
Financials: OtherAssetsCurrent
Date Value
1 2/29/2020 $39,068.00
2 11/30/2019 $47,257.00
3 8/31/2019 $23,858.00
4 5/31/2019 $58,887.00
5 2/28/2019 $25,475.00
6 11/30/2018 $9,216.00
7 8/31/2018 $24,332.00
8 5/31/2018 $26,266.00
9 2/28/2018 $30,499.00
10 11/30/2017 $122,556.00
11 8/31/2017 $29,845.00
12 5/31/2017 $24,502.00
13 2/28/2017 $66,885.00
14 11/30/2016 $71,139.00
15 8/31/2016 $9,530.00
16 5/31/2016 $29,684.00
17 2/29/2016 $118,031.00
18 8/31/2015 $12,470.00
19 5/31/2015 $18,753.00
Financials: OtherComprehensiveIncomeLossNetOfTax
Date Value
1 2/28/2019 $-395,018.00
2 11/30/2018 $-363,636.00
3 8/31/2018 $-242,596.00
4 5/31/2018 $-1,544,506.00
5 2/28/2018 $-1,309,732.00
6 11/30/2017 $-1,014,835.00
7 8/31/2017 $-834,909.00
8 5/31/2017 $-1,250,746.00
9 2/28/2017 $-1,644,996.00
10 11/30/2016 $-1,337,008.00
11 8/31/2016 $-278,788.00
12 5/31/2016 $-2,138,355.00
13 2/29/2016 $-1,804,185.00
Financials: OtherLoansPayableCurrent
Date Value
1 5/31/2019 $73,048.00
2 5/31/2018 $11,598.00
Financials: OtherNoncashExpense
Date Value
1 5/31/2019 --
2 5/31/2018 $522,407.00
3 2/28/2018 $522,407.00
4 11/30/2017 $522,407.00
5 8/31/2017 $522,407.00
6 5/31/2016 --
7 2/29/2016 $20,364.00
8 5/31/2015 $88,900.00
9 2/28/2015 $88,900.00
10 11/30/2014 $52,500.00
11 5/31/2014 --
12 2/28/2014 --
13 11/30/2013 --
Financials: OtherNonoperatingExpense
Date Value
1 2/29/2020 $102,093.00
2 2/28/2019 --
Financials: OtherResearchAndDevelopmentExpense
Date Value
1 5/31/2019 --
2 5/31/2018 $197,263.00
3 8/31/2015 $13,440.00
Financials: PaymentsForDeposits
Date Value
1 2/29/2020 $250,000.00
Financials: PaymentsToAcquirePropertyPlantAndEquipment
Date Value
1 2/29/2020 $2,463.00
2 11/30/2019 $2,463.00
3 8/31/2019 $2,463.00
4 5/31/2019 $1,915.00
5 2/28/2019 $1,915.00
6 11/30/2018 $1,915.00
7 8/31/2018 --
8 5/31/2018 --
9 5/31/2017 $110,234.00
10 2/28/2017 $110,234.00
11 11/30/2016 $14,940.00
12 8/31/2016 $14,940.00
13 5/31/2016 $218,790.00
14 2/29/2016 $33,548.00
15 11/30/2015 $32,838.00
16 8/31/2015 $18,773.00
17 5/31/2015 $27,801.00
18 2/28/2015 $18,483.00
19 11/30/2014 --
20 8/31/2014 --
21 5/31/2014 --
Financials: ProceedsFromIssuanceOrSaleOfEquity
Date Value
1 2/29/2020 $486,000.00
2 11/30/2019 $486,000.00
3 8/31/2019 $486,000.00
4 5/31/2019 --
5 2/28/2019 --
6 11/30/2018 --
7 8/31/2018 --
8 5/31/2018 $370,000.00
9 2/28/2018 $370,000.00
10 11/30/2017 $370,000.00
11 8/31/2017 $350,000.00
12 5/31/2017 $357,500.00
13 2/28/2017 $357,500.00
14 11/30/2016 $357,500.00
15 11/30/2015 --
Financials: ProceedsFromNotesPayable
Date Value
1 2/29/2020 $252,650.00
2 11/30/2019 $197,650.00
3 8/31/2019 --
4 5/31/2019 $297,004.00
5 2/28/2019 $297,004.00
6 11/30/2018 $47,004.00
7 8/31/2018 $23,029.00
8 5/31/2018 $40,840.00
9 2/28/2018 $25,318.00
10 11/30/2017 $25,318.00
11 8/31/2017 $19,318.00
12 5/31/2017 $512,825.00
13 2/28/2017 $290,465.00
14 11/30/2016 $148,754.00
15 8/31/2016 $148,754.00
16 5/31/2016 $727,000.00
17 2/29/2016 $442,000.00
18 11/30/2015 $242,000.00
19 8/31/2015 $152,000.00
20 5/31/2015 $205,000.00
21 2/28/2015 $195,000.00
22 11/30/2014 $125,000.00
23 8/31/2014 --
24 5/31/2014 --
25 2/28/2014 --
26 11/30/2013 --
Financials: ProceedsFromOtherDebt
Date Value
1 2/29/2020 $15,000.00
2 11/30/2019 $15,000.00
3 8/31/2019 $15,000.00
4 5/31/2019 $62,121.00
5 2/28/2019 $28,871.00
6 11/30/2018 $28,871.00
7 8/31/2018 $28,871.00
8 5/31/2018 --
Financials: ProceedsFromWarrantExercises
Date Value
1 2/29/2020 $374,148.00
2 11/30/2019 $374,148.00
3 8/31/2019 $374,148.00
4 2/28/2019 --
5 11/30/2018 --
6 8/31/2018 --
Financials: ProfessionalAndContractServicesExpense
Date Value
1 2/29/2020 $63,271.00
2 11/30/2019 $150,999.00
3 8/31/2019 $89,271.00
4 5/31/2019 $262,902.00
5 2/28/2019 $197,370.00
6 11/30/2018 $130,638.00
7 8/31/2018 $63,960.00
8 5/31/2018 $773,473.00
9 2/28/2018 $709,364.00
10 11/30/2017 $644,881.00
11 8/31/2017 $583,459.00
12 5/31/2017 $284,655.00
13 2/28/2017 $224,010.00
14 11/30/2016 $150,747.00
15 8/31/2016 $75,140.00
16 5/31/2016 $331,587.00
17 2/29/2016 $262,302.00
18 11/30/2015 $189,710.00
19 8/31/2015 $86,458.00
20 5/31/2015 $275,146.00
21 2/28/2015 $184,350.00
22 11/30/2014 $89,942.00
23 8/31/2014 --
24 5/31/2014 --
25 2/28/2014 --
26 11/30/2013 --
Financials: ProfitLoss
Date Value
1 2/29/2020 $-909,683.00
2 11/30/2019 $-548,775.00
3 8/31/2019 $-245,287.00
4 5/31/2019 $-905,981.00
5 2/28/2019 $-761,649.00
6 11/30/2018 $-370,982.00
7 8/31/2018 $-243,465.00
8 5/31/2018 $-1,546,798.00
9 2/28/2018 $-1,310,476.00
10 11/30/2017 $-1,014,665.00
11 8/31/2017 $-833,275.00
12 5/31/2017 $-1,249,446.00
13 2/28/2017 $-1,643,497.00
14 11/30/2016 $-1,338,920.00
15 8/31/2016 $-278,819.00
16 5/31/2016 $-2,139,137.00
17 2/29/2016 $-1,805,057.00
Financials: PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease
Date Value
1 2/29/2020 $2,463.00
2 11/30/2019 $2,463.00
3 8/31/2019 $2,463.00
4 5/31/2019 $1,915.00
5 2/28/2019 $1,915.00
6 11/30/2018 $1,915.00
7 5/31/2018 $-193,571.00
Financials: PropertyPlantAndEquipmentNet
Date Value
1 2/29/2020 $2,390.00
2 11/30/2019 $2,957.00
3 8/31/2019 $3,497.00
4 5/31/2019 $1,281.00
5 2/28/2019 $1,447.00
6 11/30/2018 $1,772.00
7 5/31/2018 --
8 2/28/2018 $78,553.00
9 11/30/2017 $116,014.00
10 8/31/2017 $154,448.00
11 5/31/2017 $193,571.00
12 2/28/2017 $256,081.00
13 11/30/2016 $185,673.00
14 8/31/2016 $204,199.00
15 5/31/2016 $207,083.00
16 2/29/2016 $32,486.00
17 11/30/2015 $35,213.00
18 8/31/2015 $24,384.00
19 5/31/2015 $25,846.00
20 5/31/2014 --
Financials: RepaymentsOfDebt
Date Value
1 5/31/2019 --
2 5/31/2018 $22,704.00
3 2/28/2018 $22,704.00
4 11/30/2017 $22,704.00
5 8/31/2017 $3,111.00
6 5/31/2017 $-33,901.00
7 2/28/2017 $-2,684.00
8 11/30/2016 $-2,684.00
9 5/31/2015 $30,000.00
Financials: ResearchAndDevelopmentExpense
Date Value
1 2/29/2020 $109,115.00
2 11/30/2019 $156,607.00
3 8/31/2019 $60,713.00
4 5/31/2019 $261,907.00
5 2/28/2019 $247,400.00
6 11/30/2018 $183,367.00
7 8/31/2018 $149,734.00
8 5/31/2018 $418,319.00
9 2/28/2018 $111,171.00
10 11/30/2017 $88,994.00
11 8/31/2017 $47,503.00
12 5/31/2017 $297,043.00
13 2/28/2017 $192,807.00
14 11/30/2016 $140,025.00
15 8/31/2016 $72,852.00
16 5/31/2016 $650,377.00
17 2/29/2016 $594,367.00
18 11/30/2015 $578,724.00
19 8/31/2015 $553,539.00
20 5/31/2015 $177,867.00
21 2/28/2015 $146,261.00
22 11/30/2014 --
23 8/31/2014 --
24 5/31/2014 --
25 2/28/2014 --
Financials: RetainedEarningsAccumulatedDeficit
Date Value
1 2/29/2020 $-7,866,505.00
2 11/30/2019 $-7,505,597.00
3 8/31/2019 $-7,202,109.00
4 5/31/2019 $-6,956,822.00
5 2/28/2019 $-6,812,490.00
6 11/30/2018 $-6,421,823.00
7 8/31/2018 $-6,294,306.00
8 5/31/2018 $-6,050,841.00
9 2/28/2018 $-5,814,519.00
10 11/30/2017 $-5,518,708.00
11 8/31/2017 $-5,337,318.00
12 5/31/2017 $-4,504,043.00
13 2/28/2017 $-4,898,094.00
14 11/30/2016 $-4,593,517.00
15 8/31/2016 $-3,533,416.00
16 5/31/2016 $-3,254,597.00
17 2/29/2016 $-2,920,517.00
18 11/30/2015 $-2,624,502.00
19 8/31/2015 $-2,144,888.00
20 5/31/2015 $-1,115,460.00
21 2/28/2015 $-823,075.00
22 11/30/2014 $-403,882.00
23 5/31/2014 $-83,295.00
Financials: Revenues
Date Value
1 2/29/2020 $8,942.00
2 11/30/2019 $30,538.00
3 8/31/2019 $20,301.00
4 2/28/2019 --
5 11/30/2018 --
6 8/31/2018 --
7 2/28/2015 $5,282.00
8 2/28/2014 --
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
Date Value
1 2/29/2020 $-7,482,960.00
2 11/30/2019 $-7,482,960.00
3 8/31/2019 $-7,482,960.00
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
Date Value
1 8/31/2019 $7,050,000.00
2 5/31/2019 $-2,400,000.00
3 2/28/2019 $-2,400,000.00
4 11/30/2018 $-2,400,000.00
5 8/31/2018 $-2,400,000.00
6 5/31/2017 $-17,500,000.00
7 2/28/2017 $17,500,000.00
8 11/30/2016 $17,500,000.00
9 5/31/2016 --
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Date Value
1 2/29/2020 $7,050,000.00
2 11/30/2019 $7,050,000.00
3 5/31/2019 $7,050,000.00
4 2/28/2019 $7,050,000.00
5 11/30/2018 $7,050,000.00
6 8/31/2018 $7,050,000.00
7 5/31/2018 $9,450,000.00
8 2/28/2018 $9,450,000.00
9 11/30/2017 $9,450,000.00
10 8/31/2017 $9,600,000.00
11 5/31/2017 $7,550,000.00
12 2/28/2017 $7,550,000.00
13 11/30/2016 $7,550,000.00
14 8/31/2016 $25,050,000.00
15 5/31/2016 $25,050,000.00
16 2/29/2016 $25,050,000.00
17 11/30/2015 $25,050,000.00
18 8/31/2015 $24,900,000.00
19 5/31/2015 $22,400,000.00
20 5/31/2014 --
21 5/31/2013 --
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
Date Value
1 2/29/2020 $0.24
2 11/30/2019 $0.24
3 8/31/2019 $0.24
4 5/31/2019 $0.24
5 2/28/2019 $0.24
6 11/30/2018 $0.24
7 8/31/2018 $0.24
8 5/31/2018 $0.35
9 2/28/2018 $0.35
10 11/30/2017 $0.35
11 8/31/2017 $0.35
12 5/31/2017 $0.35
13 2/28/2017 $0.35
14 11/30/2016 $0.35
15 8/31/2016 $0.14
16 5/31/2016 $0.14
17 2/29/2016 $0.16
18 11/30/2015 $0.14
19 8/31/2015 $0.14
20 5/31/2015 $0.12
21 11/30/2014 $0.05
22 5/31/2014 --
Financials: StockholdersEquity
Date Value
1 2/28/2019 $-1,638,407.00
2 11/30/2018 $-1,437,054.00
3 8/31/2018 $-1,316,014.00
4 5/31/2018 $-1,073,418.00
5 2/28/2018 $-838,644.00
6 11/30/2017 $-605,288.00
7 8/31/2017 $-1,031,028.00
8 5/31/2017 $-1,169,327.00
9 2/28/2017 $-771,746.00
10 11/30/2016 $-501,813.00
11 8/31/2016 $-1,642,443.00
12 5/31/2016 $-1,412,552.00
13 2/29/2016 $-1,200,654.00
14 11/30/2015 $-1,067,078.00
15 8/31/2015 $-898,578.00
16 5/31/2015 $-684,066.00
17 2/28/2015 $-520,987.00
18 11/30/2014 $-288,472.00
19 8/31/2014 $-68,317.00
20 5/31/2014 $-20,395.00
21 2/28/2014 $-15,004.00
22 11/30/2013 $-10,634.00
23 5/31/2013 $-1,868.00
Financials: StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Date Value
1 2/29/2020 $-1,466,745.00
2 11/30/2019 $-1,467,674.00
3 8/31/2019 $-1,164,639.00
4 5/31/2019 $-1,772,559.00
5 2/28/2019 $-1,638,407.00
6 11/30/2018 $-1,437,054.00
7 8/31/2018 $-1,316,014.00
8 5/31/2018 $-1,073,418.00
9 5/31/2017 $-1,169,327.00
Financials: StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
Date Value
1 2/29/2020 $374,148.00
2 11/30/2019 $374,148.00
Financials: StockIssuedDuringPeriodValueNewIssues
Date Value
1 2/29/2020 $486,000.00
2 11/30/2019 $486,000.00
3 8/31/2019 $486,000.00
4 5/31/2018 $20,000.00
5 2/28/2018 $370,000.00
6 11/30/2017 $370,000.00
7 8/31/2017 $350,000.00
8 5/31/2017 $357,500.00
9 2/28/2017 $357,500.00
10 11/30/2016 $357,500.00
Financials: TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax
Date Value
1 2/28/2019 $2,995.00
2 11/30/2018 $7,346.00
3 8/31/2018 $869.00
4 5/31/2018 $1,548.00
5 2/28/2018 $744.00
6 11/30/2017 $-170.00
7 8/31/2017 $-1,634.00
8 5/31/2017 $-1,300.00
9 2/28/2017 $-1,499.00
10 11/30/2016 $1,912.00
11 8/31/2016 $31.00
12 5/31/2016 $782.00
13 2/29/2016 $872.00
Financials: TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
Date Value
1 2/28/2019 $4,212.00
2 11/30/2018 $5,651.00
3 8/31/2018 $167.00
4 5/31/2018 $1,997.00
5 2/28/2018 $2,604.00
6 11/30/2017 $1,464.00
7 8/31/2017 $652.00
8 2/28/2017 $1,294.00
9 11/30/2016 $-274.00
10 8/31/2016 $-135.00
11 5/31/2016 $-123.00
12 2/29/2016 $3,060.00
Financials: UnrealizedLossOnForeignCurrencyDerivativesBeforeTax
Date Value
1 2/29/2020 $5,321.00
2 11/30/2019 $-2,909.00
3 8/31/2019 $-2,905.00
4 5/31/2019 $5,374.00
5 2/28/2019 $-4,635.00
6 11/30/2018 $-2,788.00
7 8/31/2018 $394.00
8 5/31/2018 $6,521.00
9 2/28/2018 $5,976.00
10 11/30/2017 $5,127.00
11 8/31/2017 $10,757.00
12 5/31/2017 $-5,798.00
13 2/28/2017 $2,244.00
Financials: WarrantsAndRightsOutstanding
Date Value
1 8/31/2019 $374,148.00
2 5/31/2019 --
Financials: WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Date Value
1 2/29/2020 $51,139,321.00
2 11/30/2019 $51,139,321.00
3 8/31/2019 $47,245,792.00
4 5/31/2019 $44,282,749.00
5 2/28/2019 $44,282,749.00
6 11/30/2018 $44,282,749.00
7 8/31/2018 $44,282,749.00
8 5/31/2018 $42,310,992.00
9 2/28/2018 $42,780,895.00
10 11/30/2017 $41,116,310.00
11 8/31/2017 $40,244,605.00
12 5/31/2017 $36,859,737.00
13 2/28/2017 $35,719,048.00
14 11/30/2016 $36,014,128.00
15 8/31/2016 $31,000,000.00
16 5/31/2016 $31,000,000.00
17 2/29/2016 $31,000,000.00
18 11/30/2015 $31,000,000.00
19 8/31/2015 $31,000,000.00
20 5/31/2015 $31,000,000.00
21 2/28/2015 $31,000,000.00
22 11/30/2014 $31,000,000.00
23 8/31/2014 $31,000,000.00
24 5/31/2014 $31,000,000.00
25 2/28/2014 $31,000,000.00
26 11/30/2013 $31,000,000.00
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