Payments to equipment rental fee.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Exercise price per share or per unit of warrants or rights outstanding.

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Face (par) amount of debt instrument at time of issuance.

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

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Amount of expense (income) related to adjustment to fair value of warrant liability.

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Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

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Cash payments to lessor's for use of assets under operating leases.

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Related Party Transactions (Details Narrative) - USD ($)						5 Months Ended	12 Months Ended
	Feb. 01, 2017	Jan. 01, 2017	Dec. 31, 2016	Sep. 02, 2016	Jun. 02, 2016	Jan. 31, 2017	May 31, 2018	May 31, 2017	Dec. 15, 2005
Rent expense							$ 48,000	$ 35,400
Fair value of warrants							120,000
TriEnda Holdings, L.L.C. [Member]
Due from related parties							68,302
Mr. Kruger [Member]
Number of warrant to purchase of common stock				250,000
Warrant price per share				$ 0.01
Warrant expired				Jan. 10, 2027
Fair value of warrants				$ 60,000
Mr.Rosene [Member]
Number of warrant to purchase of common stock				250,000
Warrant price per share				$ 0.01
Warrant expired				Jan. 10, 2027
Fair value of warrants				$ 60,000
Mr.Rosene [Member] \| Restated Note [Member]
Notes payable					$ 4,541,690
Debt instrument interest rate					7.50%
Debt accrued interest					$ 2,475,690
Debt instrument principal amount					$ 2,066,000
Debt instrument maturity date					Jan. 15, 2020
Non-Cancelable Operating Lease [Member]
Future minimum payments under operating lease 2019							48,000
Future minimum payments under operating lease 2020							48,000
Future minimum payments under operating lease 2021							48,000
Future minimum payments under operating lease 2022							28,000
Yorktown's Grinding Equipment [Member]
Payments of rental fees							22,500
Yorktown's Pelletizing Equipment [Member]
Payments of rental fees							5,000
Yorktown [Member]
Operating lease rental fees							1,430,000	1,430,000
Equipment rental fee	$ 1,500,076					$ 163,204
Cash payment	30,627
Notes payable	$ 1,469,713
Yorktown [Member] \| Oklahoma [Member]
Operating lease rental fees		$ 4,000	$ 2,200
International Bank of Commerce [Member] \| Mr. Kruger [Member]
Compensation				65,000
International Bank of Commerce [Member] \| Mr.Rosene [Member]
Compensation				$ 65,000
TriEnda Holdings, L.L.C. [Member]
Revenue from service								538,024
Robert B. Rosene, Jr. [Member]
Notes payable									$ 2,066,000
Debt instrument interest rate									7.50%
Green Plastic Pallets [Member]
Revenue from service							421,966	$ 312,130
Account receivable							$ 55,080