CytoDyn Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Allocation of Cash Proceeds Derivative Liability at Its Fair Value and Warrant at Its Relative Fair Value, with Residual Allocation of Host AVCP Note Agreement (Detail)

v3.5.0.2

Allocation of Cash Proceeds Derivative Liability at Its Fair Value and Warrant at Its Relative Fair Value, with Residual Allocation of Host AVCP Note Agreement (Detail) - USD ($)	12 Months Ended
	May 31, 2016	May 31, 2015
Debt Instrument [Line Items]
Beginning Balance	$ 4,862,257
Amortization Debt Discount	94,344	$ 523,614
Change in Fair Value	(646,505)	838,643
Ending Balance		4,862,257
Warrants (equity allocation)
Debt Instrument [Line Items]
Beginning Balance	215,732
Ending Balance		215,732
Loss On Debt Extinguishment
Debt Instrument [Line Items]
Conversion	(584,177)
Compound Embedded Derivative
Debt Instrument [Line Items]
Beginning Balance	2,008,907
Change in Fair Value	(646,505)
Conversion	(1,362,402)
Ending Balance		2,008,907
Common Stock Issued
Debt Instrument [Line Items]
Conversion	4,714,168
AVCP Convertible note payable
Debt Instrument [Line Items]
Beginning Balance	2,637,618
Amortization Debt Discount	94,344
Conversion	(2,731,962)
Ending Balance		$ 2,637,618
Accrued Unpaid Interest
Debt Instrument [Line Items]
Conversion	$ (35,627)

- Definition

Debt Conversion, Converted Instrument, Amount Net

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
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-Name Accounting Standards Codification
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