Consolidated Statement of Changes in Stockholders' (Deficit) Equity - USD ($)
|
Total |
Prostagene Llc [Member] |
Preferred Stock [Member] |
Common Stock [Member] |
Common Stock [Member]
Prostagene Llc [Member]
|
Treasury Stock [Member] |
Additional Paid-in Capital [Member] |
Additional Paid-in Capital [Member]
Prostagene Llc [Member]
|
Accumulated Deficit [Member] |
Beginning balance (Fiscal Year To Date) at May. 31, 2018 |
$ (13,157,971)
|
|
|
|
|
|
|
|
|
Beginning balance at May. 31, 2018 |
(13,157,971)
|
|
$ 92
|
$ 216,881
|
|
$ (159)
|
$ 159,764,611
|
|
$ (173,139,396)
|
Beginning balance, shares at May. 31, 2018 |
|
|
92,100
|
216,881,790
|
|
159,011
|
|
|
|
Proceeds from registered direct offering | Fiscal Year To Date |
985,000
|
|
|
|
|
|
|
|
|
Proceeds from registered direct offering |
985,000
|
|
|
$ 1,970
|
|
|
983,030
|
|
|
Proceeds from registered direct offering, shares |
|
|
|
1,970,000
|
|
|
|
|
|
Offering costs related to registered direct offering, value | Fiscal Year To Date |
(75,151)
|
|
|
|
|
|
|
|
|
Offering costs related to registered direct offering, value |
(75,151)
|
|
$ 0
|
$ 0
|
|
$ 0
|
(75,151)
|
|
|
Offering costs related to registered direct offering, shares |
|
|
0
|
0
|
|
0
|
|
|
|
Proceeds from private equity offering, value | Fiscal Year To Date |
7,514,300
|
|
|
|
|
|
|
|
|
Proceeds from private equity offering, value |
7,514,300
|
|
|
$ 15,029
|
|
|
7,499,271
|
|
|
Proceeds from private equity offering, shares |
|
|
|
15,028,600
|
|
|
|
|
|
Offering costs related to private equity offering, value | Fiscal Year To Date |
(882,716)
|
|
|
|
|
|
|
|
|
Offering costs related to private equity offering, value |
(882,716)
|
|
|
|
|
|
(882,716)
|
|
|
Legal fees in connection with equity offerings | Fiscal Year To Date |
(50,544)
|
|
|
|
|
|
|
|
|
Legal fees in connection with equity offerings |
(50,544)
|
|
|
|
|
|
(50,544)
|
|
|
Stock-based compensation | Fiscal Year To Date |
283,346
|
|
|
|
|
|
|
|
|
Stock-based compensation |
283,346
|
|
|
|
|
|
283,346
|
|
|
Net loss | Fiscal Year To Date |
(14,413,569)
|
|
|
|
|
|
|
|
|
Net loss |
(14,413,569)
|
|
|
|
|
|
|
|
(14,413,569)
|
Ending balance (Fiscal Year To Date) at Aug. 31, 2018 |
(19,797,305)
|
|
|
|
|
|
|
|
|
Ending balance at Aug. 31, 2018 |
(19,797,305)
|
|
$ 92
|
$ 233,880
|
|
$ (159)
|
167,521,847
|
|
(187,552,965)
|
Ending balance, shares at Aug. 31, 2018 |
|
|
92,100
|
233,880,390
|
|
159,011
|
|
|
|
Beginning balance (Fiscal Year To Date) at May. 31, 2018 |
(13,157,971)
|
|
|
|
|
|
|
|
|
Beginning balance at May. 31, 2018 |
(13,157,971)
|
|
$ 92
|
$ 216,881
|
|
$ (159)
|
159,764,611
|
|
(173,139,396)
|
Beginning balance, shares at May. 31, 2018 |
|
|
92,100
|
216,881,790
|
|
159,011
|
|
|
|
Acquisition |
|
$ 11,558,000
|
|
|
|
|
|
|
|
Net loss |
(41,292,761)
|
|
|
|
|
|
|
|
|
Ending balance (Fiscal Year To Date) at Feb. 28, 2019 |
(6,249,039)
|
|
|
|
|
|
|
|
|
Ending balance at Feb. 28, 2019 |
(6,249,039)
|
|
$ 92
|
$ 304,680
|
|
$ (159)
|
207,878,504
|
|
(214,432,156)
|
Ending balance, shares at Feb. 28, 2019 |
|
|
92,100
|
304,679,081
|
|
159,011
|
|
|
|
Beginning balance (Fiscal Year To Date) at Aug. 31, 2018 |
(19,797,305)
|
|
|
|
|
|
|
|
|
Beginning balance at Aug. 31, 2018 |
(19,797,305)
|
|
$ 92
|
$ 233,880
|
|
$ (159)
|
167,521,847
|
|
(187,552,965)
|
Beginning balance, shares at Aug. 31, 2018 |
|
|
92,100
|
233,880,390
|
|
159,011
|
|
|
|
Acquisition | Fiscal Year To Date |
|
11,558,000
|
|
|
|
|
|
|
|
Acquisition |
|
11,558,000
|
|
|
$ 18,658
|
|
|
$ 11,539,342
|
|
Acquisition, share |
|
|
|
|
18,658,000
|
|
|
|
|
Issuance of stock payment shares | Fiscal Year To Date |
8,342
|
|
|
|
|
|
|
|
|
Issuance of stock payment shares |
8,342
|
|
|
$ 8,342
|
|
|
|
|
|
Issuance of stock payment shares, shares |
|
|
|
8,342,000
|
|
|
|
|
|
Issuance of stock for note payable redemption |
|
|
|
|
|
|
|
|
|
Issuance of stock for note payable redemption ,shares |
|
|
0
|
0
|
|
0
|
|
|
|
Proceeds from registered direct offering | Fiscal Year To Date |
985,000
|
|
|
|
|
|
|
|
|
Offering costs related to registered direct offering, value | Fiscal Year To Date |
(75,151)
|
|
|
|
|
|
|
|
|
Offering costs related to registered direct offering, value |
|
|
$ 0
|
$ 0
|
|
$ 0
|
|
|
|
Offering costs related to registered direct offering, shares |
|
|
0
|
0
|
|
0
|
|
|
|
Proceeds from private equity offering, value | Fiscal Year To Date |
22,478,584
|
|
|
|
|
|
|
|
|
Proceeds from private equity offering, value |
14,964,284
|
|
|
$ 29,930
|
|
|
14,934,355
|
|
|
Proceeds from private equity offering, shares |
|
|
|
29,928,570
|
|
|
|
|
|
Offering costs related to private equity offering, value | Fiscal Year To Date |
(2,576,070)
|
|
|
|
|
|
|
|
|
Offering costs related to private equity offering, value |
(1,693,354)
|
|
|
|
|
|
(1,693,354)
|
|
|
Offering costs related to debt offering |
|
|
$ 0
|
$ 0
|
|
$ 0
|
|
|
|
Legal fees in connection with equity offerings | Fiscal Year To Date |
(76,196)
|
|
|
|
|
|
|
|
|
Legal fees in connection with equity offerings |
(25,652)
|
|
|
|
|
|
(25,652)
|
|
|
Stock-based compensation | Fiscal Year To Date |
1,510,486
|
|
|
|
|
|
|
|
|
Stock-based compensation |
1,227,140
|
|
|
|
|
|
1,227,140
|
|
|
Net loss | Fiscal Year To Date |
(28,718,950)
|
|
|
|
|
|
|
|
|
Net loss |
(14,305,381)
|
|
|
|
|
|
|
|
(14,305,380)
|
Ending balance (Fiscal Year To Date) at Nov. 30, 2018 |
(8,063,926)
|
|
|
|
|
|
|
|
|
Ending balance at Nov. 30, 2018 |
(8,063,926)
|
|
$ 92
|
$ 290,810
|
|
$ (159)
|
193,503,678
|
|
(201,858,345)
|
Ending balance, shares at Nov. 30, 2018 |
|
|
92,100
|
290,808,960
|
|
159,011
|
|
|
|
Acquisition | Fiscal Year To Date |
|
11,558,000
|
|
|
|
|
|
|
|
Acquisition |
|
$ 11,558,000
|
|
|
|
|
|
|
|
Issuance of stock payment shares | Fiscal Year To Date |
0
|
|
|
|
|
|
|
|
|
Issuance of stock payment shares |
0
|
|
|
$ 0
|
|
|
0
|
|
|
Issuance of stock payment shares, shares |
|
|
|
0
|
|
|
|
|
|
Issuance of stock for note payable redemption | Fiscal Year To Date |
455,000
|
|
|
|
|
|
|
|
|
Issuance of stock for note payable redemption |
455,000
|
|
|
$ 1,124
|
|
|
453,876
|
|
|
Issuance of stock for note payable redemption ,shares |
|
|
|
1,123,641
|
|
|
|
|
|
Proceeds from registered direct offering | Fiscal Year To Date |
6,349,241
|
|
|
|
|
|
|
|
|
Proceeds from registered direct offering |
5,364,241
|
|
|
$ 10,728
|
|
|
5,353,511
|
|
|
Proceeds from registered direct offering, shares |
|
|
|
10,728,480
|
|
|
|
|
|
Offering costs related to registered direct offering, value | Fiscal Year To Date |
(621,121)
|
|
|
|
|
|
|
|
|
Offering costs related to registered direct offering, value |
(545,970)
|
|
$ 0
|
$ 0
|
|
$ 0
|
(545,970)
|
|
|
Offering costs related to registered direct offering, shares |
|
|
0
|
0
|
|
0
|
|
|
|
Proceeds from private equity offering, value | Fiscal Year To Date |
23,487,584
|
|
|
|
|
|
|
|
|
Proceeds from private equity offering, value |
1,009,000
|
|
|
$ 2,018
|
|
|
1,006,982
|
|
|
Proceeds from private equity offering, shares |
|
|
|
2,018,000
|
|
|
|
|
|
Offering costs related to private equity offering, value | Fiscal Year To Date |
(2,697,149)
|
|
|
|
|
|
|
|
|
Offering costs related to private equity offering, value |
(121,079)
|
|
|
|
|
|
(121,079)
|
|
|
Offering costs related to debt offering | Fiscal Year To Date |
260,636
|
|
|
|
|
|
|
|
|
Offering costs related to debt offering |
260,636
|
|
|
|
|
|
260,636
|
|
|
Debt discount and issuance costs related to offering | Fiscal Year To Date |
3,059,159
|
|
|
|
|
|
|
|
|
Debt discount and issuance costs related to offering |
3,059,159
|
|
|
|
|
|
3,059,159
|
|
|
Beneficial conversion feature on note payable and relative fair value associated with warrants | Fiscal Year To Date |
3,534,992
|
|
|
|
|
|
|
|
|
Beneficial conversion feature on note payable and relative fair value associated with warrants |
3,534,992
|
|
|
|
|
|
3,534,992
|
|
|
Legal fees in connection with equity offerings | Fiscal Year To Date |
(76,196)
|
|
|
|
|
|
|
|
|
Stock-based compensation | Fiscal Year To Date |
2,891,547
|
|
|
|
|
|
|
|
|
Stock-based compensation |
1,372,719
|
|
|
|
|
|
1,372,719
|
|
|
Net loss | Fiscal Year To Date |
(41,292,761)
|
|
|
|
|
|
|
|
|
Net loss |
(12,573,811)
|
|
|
|
|
|
|
|
(12,573,811)
|
Ending balance (Fiscal Year To Date) at Feb. 28, 2019 |
(6,249,039)
|
|
|
|
|
|
|
|
|
Ending balance at Feb. 28, 2019 |
$ (6,249,039)
|
|
$ 92
|
$ 304,680
|
|
$ (159)
|
$ 207,878,504
|
|
$ (214,432,156)
|
Ending balance, shares at Feb. 28, 2019 |
|
|
92,100
|
304,679,081
|
|
159,011
|
|
|
|