CytoDyn Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 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 ($)	3 Months Ended	12 Months Ended
	Aug. 31, 2015	May 31, 2016
Debt Instrument [Line Items]
Beginning Balance	$ 4,862,257	$ 4,862,257
Amortization Debt Discount	94,344	94,344
Change in Fair Value	(646,505)	(646,505)
Warrants (equity allocation)
Debt Instrument [Line Items]
Beginning Balance	215,732	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	2,008,907
Change in Fair Value		(646,505)
Conversion		(1,362,402)
Common Stock Issued
Debt Instrument [Line Items]
Conversion		4,714,168
AVCP Convertible note payable
Debt Instrument [Line Items]
Beginning Balance	$ 2,637,618	2,637,618
Amortization Debt Discount		94,344
Conversion		(2,731,962)
Accrued Unpaid Interest
Debt Instrument [Line Items]
Conversion		$ (35,627)

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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))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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-Name Accounting Standards Codification
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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
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