Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.19.3.a.u2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
Non-Controlling Interest [Member]
Accumulated Deficit [Member]
Total
Beginning balance at May. 31, 2018 $ 225 $ 5,009,310   $ (9,534) $ 5,000,001
Beginning balance, shares at May. 31, 2018 2,252,743        
Common Shares issued 4,311   4,311
Common Shares issued, shares 425        
Net loss   (4,311) (4,311)
Ending balance at Aug. 31, 2018 $ 225 5,013,621   (13,845) 5,000,001
Ending balance, shares at Aug. 31, 2018 2,253,168        
Beginning balance at May. 31, 2018 $ 225 5,009,310   (9,534) 5,000,001
Beginning balance, shares at May. 31, 2018 2,252,743        
Net loss         (2,980,184)
Ending balance at Nov. 30, 2018 $ 512 379,680   (2,989,718) (2,609,526)
Ending balance, shares at Nov. 30, 2018 5,119,390        
Beginning balance at May. 31, 2018 $ 225 5,009,310   (9,534) 5,000,001
Beginning balance, shares at May. 31, 2018 2,252,743        
Ending balance at May. 31, 2019 $ 700 9,442,027 (3,574,806) 5,867,921
Ending balance, shares at May. 31, 2019 7,003,975        
Beginning balance at Aug. 31, 2018 $ 225 5,013,621   (13,845) 5,000,001
Beginning balance, shares at Aug. 31, 2018 2,253,168        
Common stock subject to redemption not redeemed $ 11 (7,138,003)   (7,137,992)
Common stock subject to redemption not redeemed, shares 112,072        
Shares issued for advisory services $ 21 2,124,979   2,125,000
Shares issued for advisory services, shares 208,000        
Common stock issued to Smaaash Founders $ 200   200
Common stock issued to Smaaash Founders, shares 2,000,000        
Rights shares $ 55 379,083   379,138
Rights shares, shares 546,150        
Net loss attributable to noncontrolling interest        
Net loss   (2,975,873) (2,975,873)
Ending balance at Nov. 30, 2018 $ 512 379,680   (2,989,718) (2,609,526)
Ending balance, shares at Nov. 30, 2018 5,119,390        
Beginning balance at May. 31, 2019 $ 700 9,442,027 (3,574,806) 5,867,921
Beginning balance, shares at May. 31, 2019 7,003,975        
Shares issued for PLAYlive Nation acquisition $ 75 1,439,925 1,440,000
Shares issued for PLAYlive Nation acquisition, shares 750,000        
Vesting of Common Shares 63,000 63,000
Compensation to officer for shares issued for past services 90,000 90,000
Shares issued for vesting of employment agreement awards $ 11 11
Shares issued for vesting of employment agreement awards, shares 105,000        
Non-controlling interest of original investment in subsidiaries     24,013   24,013
Net loss attributable to noncontrolling interest     (8,172)   (8,172)
Net loss   (846,722) (846,722)
Ending balance at Nov. 30, 2019 $ 786 $ 11,034,952 $ 15,841 $ (4,421,528) $ 6,630,051
Ending balance, shares at Nov. 30, 2019 7,858,975