ACQUISITION OF CMP WELLNESS, LLC (Detail Textuals)
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6 Months Ended |
12 Months Ended |
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May 01, 2017
USD ($)
$ / shares
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May 01, 2017
USD ($)
$ / shares
shares
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Feb. 28, 2018
USD ($)
Seller
shares
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Feb. 28, 2017
shares
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Aug. 31, 2017
USD ($)
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| Business Acquisition [Line Items] |
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| Cash consideration |
$ 150,000
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$ 150,000
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$ 1,500,000
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| Unsecured promissory note principal amount |
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$ 770,820
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| Estimated fair value contingent cash consideration |
1,735,375
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1,905,000
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| Number of stock issued to investor in exchange for cash | shares |
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4,626,296
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1,726,266
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| Amount of working capital adjustments |
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$ 104,032
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| Unsecured promissory notes payable increase (decrease) |
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(666,788)
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| Estimated fair value contingent equity consideration |
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11,852,400
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| Payment of consideration liability |
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170,000
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85,000
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| Contingent cash consideration |
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1,650,000
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$ 1,820,000
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| As initially reported |
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| Business Acquisition [Line Items] |
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| Cash consideration |
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$ 1,500,000
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| Estimated fair value contingent cash consideration |
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1,735,375
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| Estimated fair value contingent equity consideration |
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$ 10,763,760
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| Lancer West Enterprises, Inc And Walnut Ventures |
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| Business Acquisition [Line Items] |
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| Percentage of ownership interest owned |
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100.00%
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| CMP Wellness |
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| Business Acquisition [Line Items] |
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| Cash consideration |
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$ 1,500,000
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$ 1,650,000
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| Unsecured promissory note principal amount |
$ 770,820
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$ 770,820
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| Debt instrument, term |
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1 year
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| Number of aggregate restricted shares | shares |
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7,800,000
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| Percentage of common stock outstanding |
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12.00%
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| Number of sellers | Seller |
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2
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| Estimated fair value contingent cash consideration |
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$ 1,905,000
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| Number of stock issued to investor in exchange for cash | shares |
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4,740,960
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| Market price on acquisition date | $ / shares |
$ 2.50
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$ 2.50
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