XML 37 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Related Party Transactions/Activity (Details Narrative) - USD ($)
3 Months Ended
Jan. 01, 2017
Aug. 31, 2019
Aug. 31, 2018
Related Party Transaction [Line Items]      
Future minimum payments under operating lease 2020   $ 81,881  
Future minimum payments under operating lease 2021   81,881  
Future minimum payments under operating lease 2022   49,881  
Non-Cancelable Operating Lease [Member]      
Related Party Transaction [Line Items]      
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   16,000  
Office Space [Member]      
Related Party Transaction [Line Items]      
Rent expense   $ 12,000 $ 12,000
Lease term   60 months  
Monthly [Member] | Office Space [Member]      
Related Party Transaction [Line Items]      
Rent expense $ 4,000    
Lease term 5 years    
Yorktown's Grinding and Pelletizing Equipment [Member]      
Related Party Transaction [Line Items]      
Rent expense   $ 357,500 357,500
Yorktown's Grinding and Pelletizing Equipment [Member] | Weekly [Member]      
Related Party Transaction [Line Items]      
Payments of rental fees   27,500  
TriEnda Holdings, L.L.C [Member]      
Related Party Transaction [Line Items]      
Related party transaction purchases   0 41,975
Green Plastic Pallets [Member]      
Related Party Transaction [Line Items]      
Revenue from service   77,520 $ 55,080
Account receivable   $ 58,140