ACQUISITION OF CMP WELLNESS, LLC (Detail Textuals) - USD ($)
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6 Months Ended |
9 Months Ended |
12 Months Ended |
May 01, 2017 |
Feb. 28, 2018 |
Feb. 28, 2017 |
May 31, 2018 |
Aug. 31, 2017 |
| Business Acquisition [Line Items] |
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| Unsecured promissory note principal amount |
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$ 770,820
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| Number of stock issued to investor in exchange for cash |
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5,877,415
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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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| Payment of consideration liability |
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$ 170,000
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$ 170,000
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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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$ 2,150,000
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1,820,000
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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 |
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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| Unsecured promissory note principal amount |
$ 770,820
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| Debt instrument, term |
1 year
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| Number of aggregate restricted shares |
7,800,000
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| Percentage of common stock outstanding |
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12.00%
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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 |
4,740,960
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| Estimated fair value contingent equity consideration |
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$ 11,852,400
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| Market price on acquisition date |
$ 2.50
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| CMP Wellness | As initially reported |
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| Business Acquisition [Line Items] |
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| Cash consideration |
$ 1,500,000
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| Estimated fair value contingent cash consideration |
1,735,375
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| Estimated fair value contingent equity consideration |
$ 10,763,760
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