10-Q/A

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q/A

(Amendment No. 1) 

(Mark One)
x	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended November 30, 2020
o	TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ______to______

Commission File Number: 000-54163

The Marquie Group, Inc.

(Exact name of registrant as specified in its Charter)

Florida	26-2091212
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employee Identification No.)
3225 McLeod Drive, Suite 100 Las Vegas, Nevada	89121
(Address of principal executive office)	(Zip Code)

(800) 351-3021

(Registrant’s telephone number, including area code)

Not Applicable

(Former Name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the issuer was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Yes  ☒   No  ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).     Yes  ☒   No  ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act:

Large accelerated filer	☐	Accelerated filer	☐
Non-accelerated filer (Do not check if smaller reporting company)	☐	Smaller reporting company	☒

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes ☐ No ☒

Indicate the number of shares outstanding of each of the issuer’s classes of common stock as of the latest practicable date: As of March 4, 2021, there were 79,487,935 shares of $0.0001 par value common stock, issued and outstanding.

EXPLANATORY NOTE

The purpose of this Amendment No. 1 to the registrant’s Annual Report on Form 10-Q for the quarter ended November 30, 2020, filed with the Securities and Exchange Commission on March 29, 2021 (the “Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q. No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date and does not modify or update in any way disclosures made in the original Form 10-Q.

Item 6. Exhibits.

Exhibit No.	Description
3.1	Amended and Restated Articles of Incorporation of Music of Your life, Inc.
3.2	Amended and Restated Bylaws of Music of Your Life, Inc.
31.1	Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1	Certification of Principal Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS	XBRL Instance Document
101.SCH	XBRL Taxonomy Extension Schema Document
101.CAL	XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF	XBRL Taxonomy Extension Definition Linkbase Document
101.LAB	XBRL Taxonomy Extension Label Linkbase Document
101.PRE	XBRL Taxonomy Extension Presentation Linkbase Document

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	Music of Your Life, Inc.
Date: April 6, 2021	By:	/s/  Marc Angell
		Marc Angell
		Chief Executive Officer
		(Duly Authorized Officer and Principal Executive Officer)

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Document and Entity Information - shares	6 Months Ended
	Nov. 30, 2020	Mar. 04, 2021
Document And Entity Information
Entity Registrant Name	Marquie Group, Inc.
Entity Central Index Key	0001434601
Document Type	10-Q/A
Document Period End Date	Nov. 30, 2020
Amendment Flag	true
Amendment Description	This amendment is for the sole purpose of filing the XBRL financial report.
Current Fiscal Year End Date	--05-31
Is Entity's Reporting Status Current?	Yes
Is Entity Emerging Growth Company?	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Common Stock, Shares Outstanding		2,992,682,598
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2020
Entity File Number	000-54163
Entity Shell Company?	false
Entity Interactive Data Current	No

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Consolidated Balance Sheets (Unaudited) - USD ($)	Nov. 30, 2020	May 31, 2020
CURRENT ASSETS
Cash and cash equivalents	$ 13	$ 4,742
Total Current Assets	13	4,742
OTHER ASSETS
Music inventory	5,512	7,222
Trademark costs	10,365	10,365
Total Other Assets	15,877	17,587
TOTAL ASSETS	15,890	22,329
CURRENT LIABILITIES
Accounts payable	63,509	37,455
Accrued interest payable on notes payable	367,566	366,657
Accrued consulting fees	745,547	614,600
Notes payable	1,343,003	1,536,575
Notes payable to related parties	158,123	155,323
Derivative liability	3,808,551	1,488,745
Total Current Liabilities	6,486,299	4,199,355
TOTAL LIABILITIES	6,486,299	4,199,355
STOCKHOLDERS' DEFICIT
Preferred Stock	0	0
Common stock	299,268	37,371
Common stock payable	8,460	8,460
Additional paid-in-capital	5,122,050	4,670,196
Accumulated deficit	(11,900,409)	(11,900,187)
Total Stockholders' Deficit	(6,470,409)	(4,177,026)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 15,890	$ 22,329

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Consolidated Balance Sheets (Parenthetical)	Nov. 30, 2020 $ / shares shares
Statement of Financial Position [Abstract]
Common stock, par value | $ / shares	$ 0.0001
Common stock, shares authorized	10,000,000,000
Common stock, shares issued	2,992,682,598
Common stock, shares outstanding	373,710,385
Common stock payable, shares	1
Preferred Stock, par value | $ / shares	$ 0.0001
Preferred stock, shares authorized	20,000,000
Preferred stock, shares issued	200
Preferred stock, shares outstanding	200

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Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Nov. 30, 2020	Nov. 30, 2019	Nov. 30, 2020	Nov. 30, 2019
Income Statement [Abstract]
NET REVENUES	$ 0	$ 0	$ 60	$ 216
OPERATING EXPENSES
Salaries and Consulting fees	75,000	109,500	151,000	219,000
Professional fees	25,509	43,783	44,748	51,648
Other selling, general and administrative	16,025	6,714	24,014	21,545
Total Operating Expenses	116,534	159,997	219,762	292,193
LOSS FROM OPERATIONS	(116,534)	(159,997)	(219,702)	(291,977)
OTHER INCOME (EXPENSES)
Expense from derivative liability	(352,801)		(1,934,806)	(3,430,468)
Interest expense	(150,325)	(188,647)	(307,107)	(417,278)
Loss on conversion of notes payable and accrued interest	(9,956)		(545,519)	(102,963)
Total Other Income (Expenses)	(513,082)	(8,904,920)	(2,787,432)	(3,950,709)
LOSS BEFORE INCOME TAXES	(629,616)	1,050,487	(3,007,134)	(4,242,686)
INCOME TAX EXPENSE	0	$ 0	0	0
NET LOSS	$ (629,616)		$ (3,007,134)	$ (4,242,686)
BASIC AND DILUTED:
Net income (loss) per common share	$ 0.00	$ (0.06)	$ (0.00)	$ (0.48)
Weighted average shares outstanding	1,468,733,286	16,885,533	2,112,549,509	808,637

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Consolidated Statements of Operations (Parenthetical) - USD ($)	3 Months Ended			6 Months Ended
	Aug. 31, 2020	Nov. 30, 2019	Aug. 31, 2019	Nov. 30, 2020	Nov. 30, 2019
Income Statement [Abstract]
Stock-based compensation	$ 0		$ 0	$ 0	$ 0
Amortization of debt discounts		$ 107,760		$ 122,505	$ 310,963

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Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Nov. 30, 2020	Nov. 30, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (3,007,134)	$ (4,242,686)
Adjustments to reconcile net income (loss) to net cash used by operating activities:
Stock-based compensation	0	0
Depreciation of music inventory	1,734	1,848
Expense (Income) from derivative liability	1,934,806	3,430,468
Amortization of debt discounts	122,505	310,963
Non-cash interest expense	0	0
Loss on conversion of notes payable and accrued interest	545,519	102,963
Changes in operating assets and liabilities:
Accounts payable	26,054	35,682
Accrued interest payable on notes payable	72,965	14,976
Accrued consulting fees	130,947	162,300
Net Cash Used by Operating Activities	(172,604)	(183,486)
CASH FLOWS FROM INVESTING ACTIVITIES:
Music Inventory	(24)	(327)
Net Cash Used by Investing Activities	(24)	(327)
CASH FLOWS FROM FINANCING ACTIVITIES:
Bank overdraft	0	987
Proceeds from notes payable	589,820	331,250
Repayment of notes payable	(424,721)	(154,721)
Net proceeds from notes payable to related parties	2,800	0
Net Cash Provided by Financing Activities	167,099	177,516
NET DECREASE IN CASH AND CASH EQUIVALENTS	(4,729)	(6,297)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	4,742	6,297
CASH AND CASH EQUIVALENTS, END OF PERIOD	13	0
SUPPLEMENTAL CASH FLOW INFORMATION
Interest	0	0
Income taxes	0	0
Non-cash investing and financing activities:
Initial derivative liability charged to debt discounts	385,000	331,250
Conversion of debt and accrued interest into common stock	168,231	49,556
Accrued interest added to notes payable principal balances	$ 0	$ 16,000

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Consolidated Statements of Stockholders Deficit - USD ($)	Preferred Stock	Common Stock	Common Stock Payable	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning balance, shares at May. 31, 2019	200	382,717
Beginning balance, value at May. 31, 2019		$ 38	$ 8,460	$ 4,149,012	$ (7,948,240)	$ (3,790,730)
Rounded up shares issued in connection with reverse stock split		2,258
Common stock issued for conversion of debt, shares		676,382
Common stock issued for conversion of debt, value		$ 68		$ 152,451		$ 152,519
Common stock issued for merger with Global Nutrition Experience, Inc., value						0
Net income/loss					$ (3,192,199)	$ (3,192,199)
Ending balance, shares at Aug. 31, 2019	200	1,061,357
Ending balance, value at Aug. 31, 2019		$ 106	$ 8,460	$ 4,301,463	$ (11,140,439)	$ (6,830,410)
Beginning balance, shares at May. 31, 2019	200	382,717
Beginning balance, value at May. 31, 2019		$ 38	$ 8,460	$ 4,149,012	$ (7,948,240)	(3,790,730)
Common stock issued for merger with Global Nutrition Experience, Inc., value						$ 0
Ending balance, shares at Nov. 30, 2019	200	161,061,647
Ending balance, value at Nov. 30, 2019		$ 16,106	$ 8,460	$ 4,285,469	$ (121,920,926)	$ (78,820,897)
Beginning balance, shares at Aug. 31, 2019	200	1,061,357
Beginning balance, value at Aug. 31, 2019		$ 106	$ 8,460	$ 4,301,463	$ (11,140,439)	$ (6,830,410)
Rounded up shares issued in connection with reverse stock split		290
Common stock issued for merger with Global Nutrition Experience, Inc, shares		$ 160,000,000
Common stock issued for merger with Global Nutrition Experience, Inc., value		16,000		$ (16,000)
Net income/loss					$ (1,050,487)	$ (1,050,487)
Ending balance, shares at Nov. 30, 2019	200	161,061,647
Ending balance, value at Nov. 30, 2019		$ 16,106	$ 8,460	$ 4,285,469	$ (121,920,926)	$ (78,820,897)
Beginning balance, shares at May. 31, 2020	200	373,710,385
Beginning balance, value at May. 31, 2020		$ 37,371	$ 8,460	$ 4,670,196	$ (8,893,053)	$ (4,177,026)
Common stock issued for conversion of debt, shares		2,476,735,213
Common stock issued for conversion of debt, value		$ 247,673		$ 451,854		$ 699,527
Common stock issued for merger with Global Nutrition Experience, Inc., value						0
Net income/loss					$ (2,377,518)	$ (2,377,518)
Ending balance, shares at Aug. 31, 2020	200	2,850,445,598
Ending balance, value at Aug. 31, 2020		$ 285,044	$ 8,460	$ 5,122,050	$ (11,270,571)
Beginning balance, shares at May. 31, 2020	200	373,710,385
Beginning balance, value at May. 31, 2020		$ 37,371	$ 8,460	$ 4,670,196	$ (8,893,053)	$ (4,177,026)
Common stock issued for merger with Global Nutrition Experience, Inc., value						0
Ending balance, shares at Nov. 30, 2020	200	2,992,682,598
Ending balance, value at Nov. 30, 2020		$ 299,268	$ 8,460	$ 5,112,050	$ (11,900,187)	$ (6,470,409)
Beginning balance, shares at Aug. 31, 2020	200	2,850,445,598
Beginning balance, value at Aug. 31, 2020		$ 285,044	$ 8,460	$ 5,122,050	$ (11,270,571)
Common stock issued for conversion of debt, shares		142,237,000
Common stock issued for conversion of debt, value		$ 14,224				$ 14,224
Net income/loss					(629,616)	(629,616)
Ending balance, shares at Nov. 30, 2020	200	2,992,682,598
Ending balance, value at Nov. 30, 2020		$ 299,268	$ 8,460	$ 5,112,050	$ (11,900,187)	$ (6,470,409)

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NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION

6 Months Ended

Nov. 30, 2020

Accounting Policies [Abstract]

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION

NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION

Basis of Presentation

The accompanying unaudited financial statements are presented in accordance with generally accepted accounting principles for interim financial information and the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting only of normal recurring accruals) considered necessary in order to make the financial statements not misleading, have been included. Operating results for the six months ended November 30, 2020 are not necessarily indicative of results that may be expected for the year ending May 31, 2021. 

Organization

The Marquie Group, Inc. (formerly Music of Your Life, Inc.) (the “Company”) was incorporated under the laws of the State of Florida on January 30, 2008 under the name of “Zhong Sen International Tea Company”. From January 2008 to May 2013, the Company operated with the principal business objective of providing sales and marketing consulting services to small to medium sized Chinese tea producing companies who wished to export and distribute high quality Chinese tea products worldwide. On May 31, 2013 (the “Closing Date”), the Company entered into a Merger Agreement (the “Merger Agreement”) by and among the Company, Music of Your Life, Inc., a Nevada corporation (“MYL Nevada”) incorporated October 10, 2012, and Music of Your Life Merger Sub, Inc., a Utah corporation ("Merger Sub"), pursuant to which MYL Nevada merged with Merger Sub. As a result of the merger, MYL Nevada became a wholly-owned subsidiary of the Company, and on July 26, 2013, the Company changed its name to Music of Your Life, Inc., a syndicated radio network. On May 20, 2014 the Company acquired 100% of the outstanding stock of iRadio, Inc., a Utah corporation. The Company was the surviving corporation. iRadio was an entity related to the Company by common ownership.

Reverse Stock Splits

Effective June 20, 2018, the Company effectuated a 1 share for 4,000 shares reverse stock split which reduced the issued and outstanding shares of common stock from 3,642,441,577 shares to 910,610 shares. Effective September 4, 2019, the Company effectuated a 1 share for 400 shares reverse stock split which reduced the issued and outstanding shares of common stock from 423,639,620 shares to 1,061,357 shares. The accompanying financial statements have been retroactively adjusted to reflect these reverse stock splits.

Acquisition of The Marquie Group, Inc.

On August 16, 2018 (see Note 8), the Company merged with The Marquie Group, Inc. (“TMGI”) in exchange for the issuance of a total of 100,000 shares of our common stock to TMGI’s stockholders. Following the merger, the Company had 102,277 shares of common stock issued and outstanding. On December 5, 2018, the Company amended and restated its Articles of Incorporation providing for a change in the Company’s name from “Music of Your Life, Inc.” to “The Marquie Group, Inc.” The TMGI business plan is to license, develop and launch a direct-to-consumer, health and beauty product line called “Whim” that use innovative formulations of plant-based, amino-acids and other natural alternatives to chemical ingredients.

Acquisition of Global Nutrition Experience, Inc.

On November 21, 2019 (see Note 8), the Company merged with Global Nutrition Experience, Inc. (“GNE”) in exchange for the issuance of a total of 193,000,000 shares of our common stock to GNE’s stockholder. The GNE business plan is to license intellectual property to third parties.

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NOTE 2 - LOANS RECEIVABLE - RELATED PARTY

6 Months Ended

Nov. 30, 2020

Receivables [Abstract]

NOTE 2 - LOANS RECEIVABLE - RELATED PARTY

NOTE 2 - LOANS RECEIVABLE – RELATED PARTY

During the year ended May 31, 2013, the Company loaned $174,950 to the Company’s current chief executive in anticipation of the merger agreement described in Note 1. The loans were non-interest bearing and due on demand. Effective May 31, 2015, the Company agreed to waive collection of $100,000 of the remaining $115,950 loans receivable balance in exchange for the chief executive officer’s agreement to waive payment of the $100,000 accrued consulting fees balance due him at May 31, 2015. Effective May 31, 2020, the Company agreed to waive collection of $15,950 of the remaining loans receivable balance in exchange for the chief executive officer’s agreement to waive payment of $15,950 accrued consulting fees balance due him at May 31, 2020 (see Note 11). As of November 30, 2020, the balance due on this loan was $-0-.

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NOTE 3 - MUSIC INVENTORY

6 Months Ended

Nov. 30, 2020

Inventory Disclosure [Abstract]

NOTE 3 - MUSIC INVENTORY

NOTE 3 - MUSIC INVENTORY

Music inventory consisted of the following:

	November 30, 2020			May 31, 2020
Digital music acquired for use in operations – at cost	$	21,489		$	21,465
Accumulated depreciation		(15,977	)		(14,243	)
Music inventory – net	$	5,512		$	7,222

The Company purchases digital music to broadcast over the radio and internet. During the six months ended November 30, 2020, the Company purchased $24 worth of music inventory. For the six months ended November 30, 2020 and 2019, depreciation of music inventory was $1,734 and $1,848, respectively.

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NOTE 4 - ACCRUED CONSULTING FEES

6 Months Ended

Nov. 30, 2020

Debt Disclosure [Abstract]

NOTE 4 - ACCRUED CONSULTING FEES

NOTE 4 – ACCRUED CONSULTING FEES

Accrued consulting fees consisted of the following:

	November 30, 2020		May 31, 2020
Due to Company Chief Executive Officer pursuant to Consulting Agreement dated March 1, 2017 – monthly compensation of $10,000	$	121,397	$	73,450
Due to wife of Company Chief Executive Officer pursuant to consulting agreement effective August 16, 2018 – monthly compensation of $15,000		248,100		165,100
Due to mother of Company Chief Executive Officer pursuant to Consulting Agreement dated September 1, 2015 (which was terminated November 30, 2019) – monthly compensation of $5,000 to November 30, 2019		131,350		131,350
Due to service provider pursuant to Consulting Agreement dated September 1, 2015 (which was terminated February 28, 2019) – monthly compensation of $5,000 to February 28, 2019		144,700		144,700
Due to service provider pursuant to Consulting Agreement dated September 1, 2015 (which was terminated November 30, 2019) – monthly compensation of $1,000 to November 30, 2019		48,000		48,000
Due to two other service providers		52,000		52,000
Total	$	745,547	$	614,600

The accrued consulting fees balance changed as follows:

	Six Months Ended November 30, 2020			Year Ended May 31, 2020
Balance, beginning of period	$	614,600		$	475,350
Compensation expense accrued pursuant to consulting agreements		150,000			369,000
Payments to consultants		(19,053	)		(229,750	)
Balance, end of period	$	745,547		$	614,600

See Note 9 (Commitments and Contingencies).

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NOTE 5 - NOTES PAYABLE

6 Months Ended

Nov. 30, 2020

Related Party Transactions [Abstract]

NOTE 5 - NOTES PAYABLE

NOTE 5 - NOTES PAYABLE

Notes payable consisted of the following:

	November 30, 2020		May 31, 2020
Notes payable to an entity, non-interest bearing, due on demand, unsecured	$	7,500	$	7,500
Note payable to an individual, due on May 22, 2015, in default (B)		25,000		25,000
Note payable to an entity, non-interest bearing, due on February 1, 2016, in default (D)		50,000		50,000
Note payable to a family trust, stated interest of $2,500, due on October 31, 2015, in default (E)		7,000		7,000
Note payable to a corporation, stated interest of $5,000, due on October 21, 2015, in default (G)		50,000		50,000
Note payable to a corporation, stated interest of $5,000, due on November 6, 2015, in default (H)		50,000		50,000
Note payable to an individual, due on December 20, 2015, in default, 24% default rate from January 20, 2016 (I)		25,000		25,000
Convertible note payable to an entity, interest at 12%, due on December 29, 2016, in default (M)		40,000		40,000
Note payable to a family trust, interest at 10%, due on November 30, 2016, in default (P)		25,000		25,000
Convertible note payable to an individual, interest at 10%, due on demand (V)		46,890		46,890
Convertible note payable to an individual, interest at 8%, due on demand (W)		29,000		29,000
Convertible note payable to an individual, interest at 8%, due on demand (X)		21,500		21,500
Convertible note payable to an entity, interest at 10%, due on demand (Y)		8,600		8,600

Convertible note payable to an entity, interest at 10%, due on January 11, 2019, in default, 15% default interest rate from January 11, 2019 (AA)		23,167			23,167
Convertible note payable to an entity, interest at 10%, due on demand (CC)		50,000			50,000
Convertible note payable to an entity, interest at 10%, due on March 5, 2019, in default (DD)		35,000			35,000
Convertible note payable to an entity, interest at 10%, due on April 4, 2019, in default (EE)		37,500			37,500
Convertible note payable to an entity, interest at 10%, due on September 18, 2019, in default (FF)		22,500			22,500
Convertible note payable to an entity, interest at 10%, due on September 18, 2019, in default (GG)		8,505			8,505
Convertible note payable to an entity, interest at 10%, due on September 19, 2019, in default (HH)		186,153			200,000
Convertible note payable to an entity, interest at 10%, due on August 4, 2019, in default (II)		125,841			170,000
Convertible note payable to an entity, interest at 10%, due on November 13, 2019, in default (JJ)		66,930			75,000
Convertible note payable to an entity, interest at 10%, due on November 15, 2019, in default (KK)		20,000			20,000
Convertible note payable to an entity, interest at 10%, due on November 30, 2019, in default (LL)		5,000			5,000
Convertible note payable to an entity, interest at 10%, due on December 6, 2019, in default (MM)		3,000			3,000
Convertible note payable to an entity, interest at 10%, due on December 11, 2019, in default (NN)		10,000			10,000
Convertible note payable to an entity, interest at 12%, due on March 10, 2020, in default, 24% default interest rate from March 10, 2020 (OO)		58,750			58,750
Convertible note payable to an entity, interest at 10%, due on September 12, 2020, in default, net of discount of $-0- and $3,313, respectively (PP)		12,500			9,187
Convertible note payable to an entity, interest at 10%, due on April 23, 2020, in default (QQ)		—			250,000
Convertible note payable to an entity, interest at 10%, due on August 20, 2021 – net of discount of $265,808 and $-0-, respectively (RR)		119,191			—
Note payable to the Small Business Administration under the Payroll Protection Program, interest at 1%, due in installments through May 4, 2022, forgivable in part or whole subject to certain requirements		70,000			70,000
Notes payable to individuals, non-interest bearing, due on demand		103,476			103,476
Total Notes Payable		1,343,003			1,536,575
Less: Current Portion		(1,343,003	)		(1,536,575	)
Long-Term Notes Payable	$	—		$	—

(B) On April 22, 2015, the Company issued a $25,000 Promissory Note, non-interest bearing (interest at 24% per annum after May 22, 2015), due at maturity on May 22, 2015.

(D) On July 24, 2015, the Company issued a $50,000 Promissory Note to Kodiak Capital Group, LLC (“Kodiak”) for services rendered in association with an Equity Purchase Agreement. As amended and restated January 4, 2016, the note is non-interest bearing and was due on February 1, 2016.

(E) On July 31, 2015, the Company issued a $25,000 Promissory Note with a stated interest amount of $2,500 due at maturity on October 31, 2015.

(G) On August 6, 2015, the Company issued a $50,000 Promissory Note with a stated interest amount of $5,000 due at maturity on October 21, 2015.

(H) On August 21, 2015, the Company issued a $50,000 Promissory Note with a stated interest amount of $5,000 due at maturity on November 6, 2015.

(I) On September 21, 2015, the Company issued a $25,000 Promissory Note with a stated interest amount of $2,500 due at maturity on December 20, 2015. In the event that all principal and interest are not paid to the lender by January 20, 2016, interest is to accrue at a rate of 24% per annum commencing on January 21, 2016.

(M) On December 29, 2015, the Company issued a $20,000 Convertible Promissory Note to a lender for net loan proceeds of $15,000. The note bears interest at a rate of 12% per annum, was due on December 29, 2016, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest closing bid price during the 30 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(P) On June 3, 2016, the Company issued a $25,000 Promissory Note. The note bears interest at a rate of 10% per annum and was due on November 30, 2016.

(V) On May 3, 2017, the Company issued a $72,750 Convertible Promissory Note to a lender as a replacement for the principal and interest due on a promissory note due on October 14, 2014. The note bears interest at a rate of 10% per annum, is due on demand, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to $0.0001293 per share.

(W) On April 5, 2017, the Company issued a $35,000 Convertible Promissory Note to a lender as a replacement for the principal and interest due on a promissory note due on August 23, 2015. The note bears interest at a rate of 8% per annum, is due on demand, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 40% of the lowest Trading Price during the 5 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(X) On April 5, 2017, the Company issued a $27,500 Convertible Promissory Note to a lender as a replacement for the principal and interest due on a promissory note due on October 31, 2015. The note bears interest at a rate of 8% per annum, is due on demand, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 40% of the lowest Trading Price during the 5 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(Y) On March 1, 2017, the Company issued a $8,600 Convertible Promissory Note to a vendor of the Company to convert certain accounts payable due to the vendor. The note bears interest at a rate of 10% per annum, is due on demand, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to the higher of $0.00004 per share or 60% of the lowest Trading Price during the 5 Trading Day period prior to the Conversion Date.

(AA) On January 11, 2018, the Company issued a $500,000 Convertible Promissory Note to a lender. During the quarter ended February 28, 2018, the Company borrowed $88,000 (of the $500,000), and received net loan proceeds of $75,000. The note bears interest at a rate of 10% per annum and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest Trading Price during the 15 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability). The maturity date for each tranche funded is twelve months from the effective date of each payment.

(CC) On December 1, 2017, the Company issued a $50,000 Convertible Promissory Note to a vendor in settlement of certain accrued consulting fees of $50,000. The note bears interest at a rate of 10% per annum, is due on demand, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 60% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(DD) On March 5, 2018, the Company issued a $35,000 Convertible Promissory Note to a lender for net loan proceeds of $33,000. The note bears interest at a rate of 10% per annum, was due on March 5, 2019, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(EE) On April 4, 2018, the Company issued a $37,500 Convertible Promissory Note (Tranche 2 of (AA) above) to a lender for net loan proceeds of $35,500. The note bears interest at a rate of 10% per annum, was due on April 4, 2019, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(FF) On September 18, 2018, the Company issued a $22,500 Convertible Promissory Note (Tranche 3 of (AA) above) to a lender for net loan proceeds of $17,500. The note bears interest at a rate of 10% per annum, was due on September 18, 2019, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(GG) On September 18, 2018, the Company issued a $18,000 Convertible Promissory Note to a lender for net loan proceeds of $14,000. The note bears interest at a rate of 10% per annum, was due on September 18, 2019, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(HH) On December 19, 2018, the Company issued a $200,000 Convertible Promissory Note to a lender for net loan proceeds of $169,000. The note bears interest at a rate of 10% per annum, was due on September 19, 2019, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to the lesser of (i) the lowest Trading Price during the 25 Trading Day period prior to December 19, 2018 or (ii) 50% of the lowest Trading Price during the 25 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(II) On February 4, 2019, the Company issued a $170,000 Convertible Promissory Note to a lender for net loan proceeds of $149,955. The note bears interest at a rate of 10% per annum, was due on August 4, 2019, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest Trading Price during the 25 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(JJ) On February 13, 2019, the Company issued a $75,000 Convertible Promissory Note to a lender for net loan proceeds of $67,500. The note bears interest at a rate of 10% per annum, was due on November 13, 2019, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(KK) On November 15, 2018, the Company issued a $20,000 Convertible Promissory Note (Tranche 4 of (AA) above) to a lender for net loan proceeds of $20,000. The note bears interest at a rate of 10% per annum, was due on November 15, 2019, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(LL) On November 30, 2018, the Company issued a $5,000 Convertible Promissory Note (Tranche 5 of (AA) above) to a lender for net loan proceeds of $5,000. The note bears interest at a rate of 10% per annum, was due on November 30, 2019, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(MM) On December 6, 2018, the Company issued a $3,000 Convertible Promissory Note (Tranche 6 of (AA) above) to a lender for net loan proceeds of $3,000. The note bears interest at a rate of 10% per annum, was due on December 6, 2019, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(NN) On December 11, 2018, the Company issued a $10,000 Convertible Promissory Note (Tranche 7 of (AA) above) to a lender for net loan proceeds of $10,000. The note bears interest at a rate of 10% per annum, was due on December 11, 2019, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(OO) On June 10, 2019, the Company issued a $58,750 Convertible Promissory Note to a lender for net loan proceeds of $50,000. The note bears interest at a rate of 12% per annum (24% per annum default rate), is due on March 10, 2020, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest Trading Price during the 25 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(PP) On September 5, 2019, the Company issued a $12,500 Convertible Promissory Note to a lender for net loan proceeds of $10,000. The note bears interest at a rate of 10% per annum, is due on September 5, 2020, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(QQ) On October 23, 2019, the Company issued a $260,000 Convertible Promissory Note to a lender for net loan proceeds of $234,000. The note bears interest at a rate of 10% per annum, is due on April 23, 2020, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to 50% of the lowest Trading Price during the 25 Trading Day period prior to the Conversion Date. See Note 7 (Derivative Liability).

(RR) On August 20, 2020, the Company issued a $385,000 Convertible Promissory Note to a lender which paid off the principal and accrued interest for the note described in (QQ) above. The note bears interest at a rate of 10% per annum, is due on August 20, 2021, and is convertible at the option of the lender into shares of the Company common stock at a Conversion Price equal to the higher of (1) the closing bid price of the Common Stock on the Trading Day immediately preceding the date of the conversion, or (2) the par value of the Common Stock. See Note 7 (Derivative Liability).

Concentration of Notes Payable:

The principal balance of the notes payable was due to:

	November 30, 2020			May 31, 2020
Lender A	$	23,167		$	23,167
Lender B		186,153			258,750
Lender C		245,032			420,000
Lender D		90,500			110,500
14 other lenders		1,063,959			727,471
Total		1,608,811			1,539,888
Less debt discounts		(265,808	)		(3,313	)
Net	$	1,343,003		$	1,536,575

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NOTE 6 - NOTES PAYABLE - RELATED PARTIES

6 Months Ended

Nov. 30, 2020

Notes to Financial Statements

NOTE 6 - NOTES PAYABLE - RELATED PARTIES

NOTE 6 - NOTES PAYABLE – RELATED PARTIES

Notes payable – related parties consisted of the following:

	November 30, 2020			May 31, 2020
Note payable to Company law firm (and owner of 2,500 shares of common stock since August 16, 2018), non-interest bearing, due on demand, unsecured	$	2,073		$	2,073
Notes payable to The OZ Corporation (owner of 2,500 shares of common stock since August 16, 2018), non-interest bearing, due on demand, unsecured		103,250			103,250
Note payable to the Chief Executive Officer, non-interest bearing, due on demand, unsecured		2,800			—
Convertible note payable to John D. Thomas P.C. (Company law firm and owner of 2,500 shares of common stock since August 16, 2018), interest at 10%, due on demand, convertible at the option of the lender into shares of Company common stock equal to 60% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date.  See Note 7 (Derivative Liability)		50,000			50,000
Total Notes Payable		158,123			155,323
Less: Current Portion		(158,123	)		(155,323	)
Long-Term Notes Payable	$	—		$	—

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DERIVATIVE LIABILITY

6 Months Ended

Nov. 30, 2020

Derivative Instruments and Hedging Activities Disclosure [Abstract]

NOTE 7 - DERIVATIVE LIABILITY

NOTE 7 - DERIVATIVE LIABILITY

The derivative liability at November 30, 2020 and May 31, 2020 consisted of:

	November 30, 2020				May 31, 2020
	Face Value		Derivative Liability		Face Value		Derivative Liability
Convertible note payable issued December 29, 2015, due December 29, 2016 (M)	$	40,000	$	160,000	$	40,000	$	53,333
Convertible note payable issued April 5, 2017, due on demand (W)		29,000		145,000		29,000		38,667
Convertible note payable issued April 5, 2017, due on demand (X)		21,500		107,500		21,500		28,667
Convertible note payable issued January 11, 2018, due on January 11, 2019 (AA)		23,167		92,668		23,167		30,889
Convertible note payable issued December 1, 2017, due on demand (BB)		50,000		83,333		50,000		50,000
Convertible note payable issued December 1, 2017, due on demand (CC)		50,000		83,333		50,000		50,000
Convertible note payable issued March 5, 2018, due on March 5, 2019 (DD)		35,000		140,000		35,000		46,667
Convertible note payable issued April 4, 2018, due on April 4, 2019 (EE)		37,500		150,000		37,500		50,000
Convertible note payable issued September 18, 2018, due on September 18, 2019 (FF)		22,500		90,000		22,500		30,000
Convertible note payable issued September 18, 2018, due on September 18, 2019 (GG)		8,506		34,022		8,506		34,022
Convertible note payable issued December 19, 2018, due on September 19, 2019 (HH)		188,036		744,613		200,000		266,667
Convertible note payable issued February 4, 2019, due on August 4, 2019 (II)		132,007		503,364		170,000		226,667
Convertible note payable issued February 13, 2019, due on November 13, 2019 (JJ)		66,929		267,718		75,000		100,000
Convertible note payable issued November 15, 2018, due on November 15, 2019 (KK)		20,000		80,000		20,000		26,667
Convertible note payable issued November 30, 2018, due on November 30, 2019 (LL)		5,000		20,000		5,000		6,667
Convertible note payable issued December 6, 2018, due on December 6, 2019 (MM)		3,000		12,000		3,000		4,000
Convertible note payable issued December 11, 2018, due on December 11, 2019 (NN)		10,000		40,000		10,000		13,333
Convertible note payable issued June 10, 2019, due on March 10, 2020 (OO)		58,750		235,000		58,750		78,333
Convertible note payable issued September 5, 2019, due on September 5, 2020 (PP)		12,500		50,000		12,500		20,833
Convertible note payable issued October 23, 2019, due on April 23, 2020 (QQ)		—		—		250,000		333,333
Convertible note payable issued August 20, 2020, due on August 20, 2021 (RR)		385,000		770,000		250,000		333,333
Totals	$	1,198,395	$	3,808,551	$	1,121,423	$	1,488,745

The above convertible notes contain a variable conversion feature based on the future trading price of the Company common stock. Therefore, the number of shares of common stock issuable upon conversion of the notes is indeterminate. Accordingly, we have recorded the fair value of the embedded conversion features as a derivative liability at the respective issuance dates of the notes and charged the applicable amounts to debt discounts and the remainder to other expense. The increase (decrease) in the fair value of the derivative liability from the respective issuance dates of the notes to the measurement dates is charged (credited) to other expense (income). The fair value of the derivative liability of the notes is measured at the respective issuance dates and quarterly thereafter using the Black Scholes option pricing model.

Assumptions used for the calculations of the derivative liability of the notes at November 30, 2020 include (1) stock price of $0.0002 per share, (2) exercise prices ranging from $0.00004 to $0.001 per share, (3) terms ranging from -0- days to 263 days, (4) expected volatility of 946% and (5) risk free interest rates ranging from 0.08% to 0.11%.

Assumptions used for the calculations of the derivative liability of the notes at May 31, 2020 include (1) stock price of $0.0005 per share, (2) exercise prices ranging from $0.00012 to $0.00018 per share, (3) terms ranging from 0 days to 97 days, (4) expected volatility of 863% and (5) risk free interest rates ranging from 0.13% to 0.14%.

Concentration of Derivative Liability:

The derivative liability relates to convertible notes payable due to:

	November 30, 2020		May 31, 2020
Lender A	$	92,668	$	30,889
Lender B		979,613		345,000
Lender C		1,273,364		560,000
Lender D		267,718		100,000
Lender E		362,000		151,500
6 other lenders		833,148		301,356
Total	$	3,808,511	$	1,488,745

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NOTE 8 - EQUITY TRANSACTIONS

6 Months Ended

Nov. 30, 2020

Equity [Abstract]

NOTE 8 - EQUITY TRANSACTIONS

NOTE 8 - EQUITY TRANSACTIONS

On October 3, 2016, the Company amended its Articles of Incorporation to increase the number of authorized shares of common stock from 500,000,000 to 2,000,000,000 shares and to change the par value of both the common stock and preferred stock from $0.001 per share to $0.0001 per share.

On November 9, 2016, the Company amended its Articles of Incorporation to increase the number of authorized shares of common stock from 2,000,000,000 to 10,000,000,000 shares and to amend the voting rights for the Series A Preferred Stock. As amended, each share of Series A Preferred Stock shall have voting rights equal to four times the sum of (a) all shares of Common Stock issued and outstanding at the time of voting; plus (b) the total number of votes of all other classes of preferred stock which are issued and outstanding at the time of voting; divided by (c) the number of shares of Series A Preferred Stock issued and outstanding at the time of voting. The Series A Preferred Stock has no conversion, liquidation, or dividend rights.

On August 16, 2018, the Company entered into a Merger Agreement by and among the Company, and The Marquie Group, Inc., a Utah Corporation (“TMG”), pursuant to with the Company merged with TMG. The Company is the surviving corporation. Each shareholder of TMG received one (1) share of common stock of the Company for every one (1) share of TMG common stock held as of August 16, 2018. In accordance with the terms of the merger agreement, all of the shares of TMG held by TMG shareholders were cancelled, and 100,000 shares of common stock of the Company were issued to the TMG shareholders.

TMG was incorporated on August 3, 2018. The merger provides the Company with certain registered trademarks and intellectual property of TMG with respect to health, beauty, and social networking products. The three stockholders of TMG prior to the merger who received the 100,000 shares are (1) Marc Angell (CEO of the Company) and Jacquie Angell (50,000 shares), (2) The OZ Corporation (holder of $103,250 of Company notes payable at May 31, 2019 and February 29, 2020) (25,000 shares), and (3) John Thomas P.C. (Company law firm and holder of $52,073 of Company notes payable at May 31, 2019 and February 29, 2020) (25,000 shares). Pursuant to ASC 805-50-30-5 relating to transactions between entities under common control, the intellectual property of TMG (and the issuance of the 100,000 shares of common stock) were recorded at $-0-, the historical cost of the property to TMG.

During the year ended May 31, 2020, the Company issued an aggregate of 62,458,453 shares of common stock for the conversion of notes payable and accrued interest in the aggregate amount of $78,315. We incurred a loss on the conversion of notes payable and accrued interest of $159,802, which represents the excess of the $238,117 fair value of the 62,458,453 shares at the dates of conversion over the $78,315 amount of debt satisfied.

On August 28, 2019, the Securities and Exchange Commission (the “SEC”) issued a Notice of Qualification regarding a Form 1-A filed by the Company in connection with the Company’s offering of up to 1,333,333,333 shares of common stock at a price of $0.0075 per share or a total offering of $10,000,000. The end date of the offering is August 28, 2020. On December 26, 2019, the Company amended its Form 1-A Offering Circular to reduce the offering price from $0.0075 per share to $0.0035 per share. As part of this offering, during the three months ended February 29, 2020, the Company issued an aggregate of 58,438,096 shares of common stock for cash in the amount of $287,200.

On November 21, 2019, the Company merged with Global Nutrition Experience, Inc. (“GNE”) in exchange for the issuance of a total of 160,000,000 shares of our common stock to GNE’s stockholders. Following the merger, the Company had 161,061,647 shares of common stock issued and outstanding. GNE was incorporated on November 21, 2019. The stockholder of GNE prior to the merger who received the 160,000,000 shares was the Angell Family Trust. Pursuant to ASC 805-50-30-5 relating to transactions between entities under common control, the intellectual property of GNE (and the issuance of the 160,000,000 shares of common stock) were recorded at $-0-, the historical cost of the property to GNE. During the three months ended February 29, 2020, the Company issued an additional 33,000,000 shares of common stock as part of the merger.

During the six months ended November 30, 2020, the Company issued an aggregate of 2,618,972,213 shares of common stock for the conversion of notes payable and accrued interest in the aggregate amount of $168,292. We incurred a loss on the conversion of notes payable and accrued interest of $545,519, which represents the excess of the $713,811 fair value of the 2,618,972,213 shares at the dates of conversion over the $168,292 amount of debt satisfied.

At November 30, 2020, there are no stock options or warrants outstanding.

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NOTE 9 - COMMITMENTS AND CONTINGENCIES

6 Months Ended

Nov. 30, 2020

Commitments and Contingencies Disclosure [Abstract]

NOTE 9 - COMMITMENTS AND CONTINGENCIES

NOTE 9 - COMMITMENTS AND CONTINGENCIES

Consulting Agreements with Individuals

The Company has entered into Consulting Agreements with the Company’s Chief Executive Officer, the wife of the Company’s Chief Executive Officer, the mother of the Company’s Chief Executive Officer, and other service providers (see Note 4 – Accrued Consulting Fees). The Consulting Agreement with the Company’s Chief Executive Officer provides for monthly compensation of $10,000 and has a term expiring December 31, 2020. The Consulting Agreement with the wife of the Company’s Chief Executive Officer provides for monthly compensation of $15,000 and has a term expiring July 31, 2021. The Consulting Agreement with the mother of the Company’s Chief Executive Officer provided for monthly compensation of $5,000 and was terminated as of November 30, 2019. The other 3 consulting agreements provided for monthly compensation totaling $6,500 and were terminated as of November 30, 2019.

Corporate Consulting Agreement

On March 14, 2018, the Company executed a Corporate Consulting Agreement (the “Agreement”) with a consulting firm entity (the “Consultant”). The Agreement provided for the Consultant to perform certain investor relations and other services for the Company. The term of the Agreement was 4 months but the Agreement provided that the Company could terminate the Agreement for any reason at any time upon 5 days written prior notice. The Agreement provided for 8 payments of cash fees totaling $240,000 to be paid to the Consultant over 4 months.

On April 1, 2018, the Company notified the Consultant that the Agreement was terminated. A total of $25,000 was paid to the Consultant in March 2018 which was expensed and included in “Salaries and Consulting Fees” in the Consolidated Statement of Operations for the year ended May 31, 2018. No other amounts were accrued at August 31, 2020 and May 31, 2020.

On October 16, 2018 (see Note 8), the Company issued 5,000 shares of its common stock to the Consultant. On October 26, 2018, the Consultant advised the Company that it had not been notified that the Agreement was terminated on April 1, 2018 and that the Company is in default of the Agreement.

Consulting Agreement with New Jersey Entity

On December 5, 2019 and January 13, 2020, the Company paid $50,000 and $50,000, respectively to a consulting firm entity (the “Consultant”) pursuant to Consulting Agreements dated December 4, 2019 and January 11, 2020. The Consulting Agreements provide for the Consultant to perform certain strategic planning, business development, and investor relations services for the Company for total compensation of $100,000 cash (which was expensed and included in “Other Selling, General and Administrative Expenses” in the Consolidated Statement of Operations for the three months ended February 29, 2020. The terms of the Consulting Agreements are for 90 days each.

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NOTE 10 - GOING CONCERN

6 Months Ended

Nov. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

NOTE 10 - GOING CONCERN

NOTE 10 - GOING CONCERN

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. At November 30, 2020, the Company had negative working capital of $6,486,286 and an accumulated deficit of $11,900,187. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern.

To date the Company has funded its operations through a combination of loans and sales of common stock. The Company anticipates another net loss for the fiscal year ended May 31, 2021 and with the expected cash requirements for the coming year, there is substantial doubt as to the Company’s ability to continue operations.

The Company is attempting to improve these conditions by way of financial assistance through issuances of notes payable and additional equity and by generating revenues through sales of products and services.

The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

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NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Policies)

6 Months Ended

Nov. 30, 2020

Accounting Policies [Abstract]

Basis of Presentation

Basis of Presentation

The accompanying unaudited financial statements are presented in accordance with generally accepted accounting principles for interim financial information and the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting only of normal recurring accruals) considered necessary in order to make the financial statements not misleading, have been included. Operating results for the six months ended November 30, 2020 are not necessarily indicative of results that may be expected for the year ending May 31, 2021. 

Organization

Organization

The Marquie Group, Inc. (formerly Music of Your Life, Inc.) (the “Company”) was incorporated under the laws of the State of Florida on January 30, 2008 under the name of “Zhong Sen International Tea Company”. From January 2008 to May 2013, the Company operated with the principal business objective of providing sales and marketing consulting services to small to medium sized Chinese tea producing companies who wished to export and distribute high quality Chinese tea products worldwide. On May 31, 2013 (the “Closing Date”), the Company entered into a Merger Agreement (the “Merger Agreement”) by and among the Company, Music of Your Life, Inc., a Nevada corporation (“MYL Nevada”) incorporated October 10, 2012, and Music of Your Life Merger Sub, Inc., a Utah corporation ("Merger Sub"), pursuant to which MYL Nevada merged with Merger Sub. As a result of the merger, MYL Nevada became a wholly-owned subsidiary of the Company, and on July 26, 2013, the Company changed its name to Music of Your Life, Inc., a syndicated radio network. On May 20, 2014 the Company acquired 100% of the outstanding stock of iRadio, Inc., a Utah corporation. The Company was the surviving corporation. iRadio was an entity related to the Company by common ownership.

Reverse Stock Split

Reverse Stock Splits

Effective June 20, 2018, the Company effectuated a 1 share for 4,000 shares reverse stock split which reduced the issued and outstanding shares of common stock from 3,642,441,577 shares to 910,610 shares. Effective September 4, 2019, the Company effectuated a 1 share for 400 shares reverse stock split which reduced the issued and outstanding shares of common stock from 423,639,620 shares to 1,061,357 shares. The accompanying financial statements have been retroactively adjusted to reflect these reverse stock splits.

Acquisition of The Marquie Group, Inc.

Acquisition of The Marquie Group, Inc.

On August 16, 2018 (see Note 8), the Company merged with The Marquie Group, Inc. (“TMGI”) in exchange for the issuance of a total of 100,000 shares of our common stock to TMGI’s stockholders. Following the merger, the Company had 102,277 shares of common stock issued and outstanding. On December 5, 2018, the Company amended and restated its Articles of Incorporation providing for a change in the Company’s name from “Music of Your Life, Inc.” to “The Marquie Group, Inc.” The TMGI business plan is to license, develop and launch a direct-to-consumer, health and beauty product line called “Whim” that use innovative formulations of plant-based, amino-acids and other natural alternatives to chemical ingredients.

Acquisition of Global Nutrition Experience, Inc.

Acquisition of Global Nutrition Experience, Inc.

On November 21, 2019 (see Note 8), the Company merged with Global Nutrition Experience, Inc. (“GNE”) in exchange for the issuance of a total of 193,000,000 shares of our common stock to GNE’s stockholder. The GNE business plan is to license intellectual property to third parties.

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NOTE 3 - MUSIC INVENTORY (Tables)

6 Months Ended

Nov. 30, 2020

Inventory Disclosure [Abstract]

Music inventory

	November 30, 2020			May 31, 2020
Digital music acquired for use in operations – at cost	$	21,489		$	21,465
Accumulated depreciation		(15,977	)		(14,243	)
Music inventory – net	$	5,512		$	7,222

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NOTE 5 - NOTES PAYABLE (Tables)

6 Months Ended

Nov. 30, 2020

Debt Disclosure [Abstract]

Notes payable

	November 30, 2020		May 31, 2020
Notes payable to an entity, non-interest bearing, due on demand, unsecured	$	7,500	$	7,500
Note payable to an individual, due on May 22, 2015, in default (B)		25,000		25,000
Note payable to an entity, non-interest bearing, due on February 1, 2016, in default (D)		50,000		50,000
Note payable to a family trust, stated interest of $2,500, due on October 31, 2015, in default (E)		7,000		7,000
Note payable to a corporation, stated interest of $5,000, due on October 21, 2015, in default (G)		50,000		50,000
Note payable to a corporation, stated interest of $5,000, due on November 6, 2015, in default (H)		50,000		50,000
Note payable to an individual, due on December 20, 2015, in default, 24% default rate from January 20, 2016 (I)		25,000		25,000
Convertible note payable to an entity, interest at 12%, due on December 29, 2016, in default (M)		40,000		40,000
Note payable to a family trust, interest at 10%, due on November 30, 2016, in default (P)		25,000		25,000
Convertible note payable to an individual, interest at 10%, due on demand (V)		46,890		46,890
Convertible note payable to an individual, interest at 8%, due on demand (W)		29,000		29,000
Convertible note payable to an individual, interest at 8%, due on demand (X)		21,500		21,500
Convertible note payable to an entity, interest at 10%, due on demand (Y)		8,600		8,600

Convertible note payable to an entity, interest at 10%, due on January 11, 2019, in default, 15% default interest rate from January 11, 2019 (AA)		23,167			23,167
Convertible note payable to an entity, interest at 10%, due on demand (CC)		50,000			50,000
Convertible note payable to an entity, interest at 10%, due on March 5, 2019, in default (DD)		35,000			35,000
Convertible note payable to an entity, interest at 10%, due on April 4, 2019, in default (EE)		37,500			37,500
Convertible note payable to an entity, interest at 10%, due on September 18, 2019, in default (FF)		22,500			22,500
Convertible note payable to an entity, interest at 10%, due on September 18, 2019, in default (GG)		8,505			8,505
Convertible note payable to an entity, interest at 10%, due on September 19, 2019, in default (HH)		186,153			200,000
Convertible note payable to an entity, interest at 10%, due on August 4, 2019, in default (II)		125,841			170,000
Convertible note payable to an entity, interest at 10%, due on November 13, 2019, in default (JJ)		66,930			75,000
Convertible note payable to an entity, interest at 10%, due on November 15, 2019, in default (KK)		20,000			20,000
Convertible note payable to an entity, interest at 10%, due on November 30, 2019, in default (LL)		5,000			5,000
Convertible note payable to an entity, interest at 10%, due on December 6, 2019, in default (MM)		3,000			3,000
Convertible note payable to an entity, interest at 10%, due on December 11, 2019, in default (NN)		10,000			10,000
Convertible note payable to an entity, interest at 12%, due on March 10, 2020, in default, 24% default interest rate from March 10, 2020 (OO)		58,750			58,750
Convertible note payable to an entity, interest at 10%, due on September 12, 2020, in default, net of discount of $-0- and $3,313, respectively (PP)		12,500			9,187
Convertible note payable to an entity, interest at 10%, due on April 23, 2020, in default (QQ)		—			250,000
Convertible note payable to an entity, interest at 10%, due on August 20, 2021 – net of discount of $265,808 and $-0-, respectively (RR)		119,191			—
Note payable to the Small Business Administration under the Payroll Protection Program, interest at 1%, due in installments through May 4, 2022, forgivable in part or whole subject to certain requirements		70,000			70,000
Notes payable to individuals, non-interest bearing, due on demand		103,476			103,476
Total Notes Payable		1,343,003			1,536,575
Less: Current Portion		(1,343,003	)		(1,536,575	)
Long-Term Notes Payable	$	—		$	—

	November 30, 2020			May 31, 2020
Lender A	$	23,167		$	23,167
Lender B		186,153			258,750
Lender C		245,032			420,000
Lender D		90,500			110,500
14 other lenders		1,063,959			727,471
Total		1,608,811			1,539,888
Less debt discounts		(265,808	)		(3,313	)
Net	$	1,343,003		$	1,536,575

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NOTE 6 - NOTES PAYABLE - RELATED PARTIES (Tables)

6 Months Ended

Nov. 30, 2020

Related Party Transactions [Abstract]

Notes payable - related parties

	November 30, 2020			May 31, 2020
Note payable to Company law firm (and owner of 2,500 shares of common stock since August 16, 2018), non-interest bearing, due on demand, unsecured	$	2,073		$	2,073
Notes payable to The OZ Corporation (owner of 2,500 shares of common stock since August 16, 2018), non-interest bearing, due on demand, unsecured		103,250			103,250
Note payable to the Chief Executive Officer, non-interest bearing, due on demand, unsecured		2,800			—
Convertible note payable to John D. Thomas P.C. (Company law firm and owner of 2,500 shares of common stock since August 16, 2018), interest at 10%, due on demand, convertible at the option of the lender into shares of Company common stock equal to 60% of the lowest Trading Price during the 20 Trading Day period prior to the Conversion Date.  See Note 7 (Derivative Liability)		50,000			50,000
Total Notes Payable		158,123			155,323
Less: Current Portion		(158,123	)		(155,323	)
Long-Term Notes Payable	$	—		$	—

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NOTE 7 - DERIVATIVE LIABILITY (Tables)

6 Months Ended

Nov. 30, 2020

Notes to Financial Statements

Derivative liability

	November 30, 2020				May 31, 2020
	Face Value		Derivative Liability		Face Value		Derivative Liability
Convertible note payable issued December 29, 2015, due December 29, 2016 (M)	$	40,000	$	160,000	$	40,000	$	53,333
Convertible note payable issued April 5, 2017, due on demand (W)		29,000		145,000		29,000		38,667
Convertible note payable issued April 5, 2017, due on demand (X)		21,500		107,500		21,500		28,667
Convertible note payable issued January 11, 2018, due on January 11, 2019 (AA)		23,167		92,668		23,167		30,889
Convertible note payable issued December 1, 2017, due on demand (BB)		50,000		83,333		50,000		50,000
Convertible note payable issued December 1, 2017, due on demand (CC)		50,000		83,333		50,000		50,000
Convertible note payable issued March 5, 2018, due on March 5, 2019 (DD)		35,000		140,000		35,000		46,667
Convertible note payable issued April 4, 2018, due on April 4, 2019 (EE)		37,500		150,000		37,500		50,000
Convertible note payable issued September 18, 2018, due on September 18, 2019 (FF)		22,500		90,000		22,500		30,000
Convertible note payable issued September 18, 2018, due on September 18, 2019 (GG)		8,506		34,022		8,506		34,022
Convertible note payable issued December 19, 2018, due on September 19, 2019 (HH)		188,036		744,613		200,000		266,667
Convertible note payable issued February 4, 2019, due on August 4, 2019 (II)		132,007		503,364		170,000		226,667
Convertible note payable issued February 13, 2019, due on November 13, 2019 (JJ)		66,929		267,718		75,000		100,000
Convertible note payable issued November 15, 2018, due on November 15, 2019 (KK)		20,000		80,000		20,000		26,667
Convertible note payable issued November 30, 2018, due on November 30, 2019 (LL)		5,000		20,000		5,000		6,667
Convertible note payable issued December 6, 2018, due on December 6, 2019 (MM)		3,000		12,000		3,000		4,000
Convertible note payable issued December 11, 2018, due on December 11, 2019 (NN)		10,000		40,000		10,000		13,333
Convertible note payable issued June 10, 2019, due on March 10, 2020 (OO)		58,750		235,000		58,750		78,333
Convertible note payable issued September 5, 2019, due on September 5, 2020 (PP)		12,500		50,000		12,500		20,833
Convertible note payable issued October 23, 2019, due on April 23, 2020 (QQ)		—		—		250,000		333,333
Convertible note payable issued August 20, 2020, due on August 20, 2021 (RR)		385,000		770,000		250,000		333,333
Totals	$	1,198,395	$	3,808,551	$	1,121,423	$	1,488,745

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NOTE 3 - MUSIC INVENTORY - Music inventory (Details) - USD ($)	Nov. 30, 2020	May 31, 2020
Inventory Disclosure [Abstract]
Digital music acquired for use in operations – at cost	$ 21,489	$ 21,465
Accumulated depreciation	(15,977)	(14,243)
Music inventory – net	$ 5,512	$ 7,222

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NOTE 5 - NOTES PAYABLE - Notes payable (Details) - USD ($)	Nov. 30, 2020	May 31, 2020
Notes payable to an entity
Long-term notes payable	$ 7,500	$ 75,000
Notes payable to an individual (B)
Long-term notes payable	25,000	25,000
Notes payable to an entity (D)
Long-term notes payable	50,000	50,000
Notes payable to a family trust (E)
Long-term notes payable	7,000	7,000
Notes payable to a corporation (G)
Long-term notes payable	50,000	50,000
Notes payable to a corporation (H)
Long-term notes payable	50,000	50,000
Notes payable to an individual (I)
Long-term notes payable	25,000	25,000
Notes payable to an entity (M)
Long-term notes payable	40,000	40,000
Notes payable to a family trust (P)
Long-term notes payable	25,000	25,000
Convertibl note payable to an individual (V)
Long-term notes payable	46,890	46,890
Convertibl note payable to an individual (W)
Long-term notes payable	29,000	29,000
Convertibl note payable to an individual (X)
Long-term notes payable	21,500	21,500
Convertibl note payable to an individual (Y)
Long-term notes payable	8,600	8,600
Convertibl note payable to an individual (AA)
Long-term notes payable	23,167	23,167
Convertibl note payable to an individual (CC)
Long-term notes payable	50,000	50,000
Convertibl note payable to an individual (DD)
Long-term notes payable	35,000	35,000
Convertibl note payable to an individual (EE)
Long-term notes payable	37,500	37,500
Convertibl note payable to an individual (FF)
Long-term notes payable	22,500	22,500
Convertibl note payable to an individual (GG)
Long-term notes payable	8,505	8,505
Note payable to an entity (HH)
Long-term notes payable	188,036	200,000
Note payable to an entity (II)
Long-term notes payable	125,841	170,000
Note payable to an entity (JJ)
Long-term notes payable	66,930	75,000
Note payable to an entity (KK)
Long-term notes payable	20,000	20,000
Note payable to an entity (LL)
Long-term notes payable	5,000	5,000
Note payable to an entity (MM)
Long-term notes payable	3,000
Note payable to an entity (MM)
Long-term notes payable		3,000
Note payable to an entity (NN)
Long-term notes payable	10,000	10,000
Note payable to an entity (OO)
Long-term notes payable	58,750	58,750
Note payable to an entity (PP)
Long-term notes payable	12,329	9,187
Note Payable to an entity (QQ)
Long-term notes payable	0	250,000
Notes payable to an individuals
Long-term notes payable	$ 1,237,127	$ 1,536,575

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NOTE 6 - NOTES PAYABLE - RELATED PARTIES - (Details) - USD ($)	Nov. 30, 2020	May 31, 2020
Note payable to Company law firm
Current portion	$ 2,073	$ 2,073
Long-term notes payable	2,073	2,073
Total notes payable	0	0
Notes payable to The OZ Corporation
Current portion	103,250	103,250
Long-term notes payable	103,250	103,250
Total notes payable	0	0
Convertible note payable to John D. Thomas PC
Current portion	50,000	50,000
Long-term notes payable	50,000	50,000
Total notes payable	$ 0	$ 0

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NOTE 7 - DERIVATIVE LIABILITY - Derivative liabilities (Details) - USD ($)	Nov. 30, 2020	May 31, 2020
Convertible note payable, Derivative Liability	$ 3,808,551	$ 1,488,745
Convertible note payable issued December 29, 2016 (M)
Convertible note payable, Face Value	40,000	40,000
Convertible note payable, Derivative Liability	16,000	53,333
Convertible note payable issued April 5, 2017 (W)
Convertible note payable, Face Value	29,000	29,000
Convertible note payable, Derivative Liability	145,000	38,667
Convertible note payable issued April 5, 2017 (X)
Convertible note payable, Face Value	21,500	21,500
Convertible note payable, Derivative Liability	107,500	28,667
Convertible note payable issued January 11, 2018 (AA)
Convertible note payable, Face Value	23,167	23,167
Convertible note payable, Derivative Liability	92,668	30,889
Convertible note payable issued December 1, 2017 (BB)
Convertible note payable, Face Value	50,000	50,000
Convertible note payable, Derivative Liability	83,333	50,000
Convertible note payable issued December 1, 2017 (CC)
Convertible note payable, Face Value	50,000	50,000
Convertible note payable, Derivative Liability	83,333	50,000
Convertible note payable issued March 5, 2018 (DD)
Convertible note payable, Face Value	35,000	35,000
Convertible note payable, Derivative Liability	140,000	46,667
Convertible note payable issued April 4, 2018 (EE)
Convertible note payable, Face Value	37,500	37,500
Convertible note payable, Derivative Liability	150,000	50,000
Convertible note payale issued September 18, 2018 (FF)
Convertible note payable, Face Value	22,500	22,500
Convertible note payable, Derivative Liability	90,000	30,000
Convertible note payable issued September 18, 2018 (GG)
Convertible note payable, Face Value	8,505	8,506
Convertible note payable, Derivative Liability	34,022	34,022
Conbertible note payable issued December 19, 2018 (HH)
Convertible note payable, Face Value	188,036
Convertible note payable, Derivative Liability	752,147
Conbertible note payable issued December 19, 2018 (HH)
Convertible note payable, Face Value		200,000
Convertible note payable, Derivative Liability		266,667
Convertible note payable issued February 4, 2019 (II)
Convertible note payable, Face Value	132,007	170,000
Convertible note payable, Derivative Liability	528,029	226,667
Convertible note payable issued February 13, 2019 (JJ)
Convertible note payable, Face Value	66,929	75,000
Convertible note payable, Derivative Liability	267,718	187,500
Convertible note payable issued November 15, 2018 (KK)
Convertible note payable, Face Value	20,000	20,000
Convertible note payable, Derivative Liability	80,000	26,667
Convertible note payable issued November 30, 2018 (LL)
Convertible note payable, Face Value	5,000	5,000
Convertible note payable, Derivative Liability	20,000	6,667
Convertible note payable issued December 6, 2018 (MM)
Convertible note payable, Face Value	3,000	3,000
Convertible note payable, Derivative Liability	12,000	4,000
Convertible note payable issued December 11, 2018 due on December 11, 2019 (NN)
Convertible note payable, Face Value	10,000	10,000
Convertible note payable, Derivative Liability	40,000	13,333
Convertible note payable issued June 10, 2019 due on June 10, 2020 (OO)
Convertible note payable, Face Value	58,750	58,750
Convertible note payable, Derivative Liability	235,000	78,333
Convertible note payable issued September 5, 2019 due on September 5, 2020 (PP)
Convertible note payable, Face Value	12,500	12,500
Convertible note payable, Derivative Liability	50,000	20,833
Convertible note payable issued October 23, 2019 due on April 23, 2020 (QQ)
Convertible note payable, Face Value	0	250,000
Convertible note payable, Derivative Liability	$ 0	$ 333,333

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NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details Narrative)	6 Months Ended
	Nov. 30, 2020
Accounting Policies [Abstract]
Reverse stock split	Effective June 20, 2018, the Company effectuated a 1 share for 4,000 shares reverse stock split which reduced the issued and outstanding shares of common stock from 3,642,441,577 shares to 910,610 shares. Effective September 4, 2019, the Company effectuated a 1 share for 400 shares reverse stock split which reduced the issued and outstanding shares of common stock from 423,639,620 shares to 1,061,357 shares. The accompanying financial statements have been retroactively adjusted to reflect these reverse stock splits.
Acquisition of The Marquie Group, Inc.	On August 16, 2018 (see Note 8), the Company merged with The Marquie Group, Inc. (“TMGI”) in exchange for the issuance of a total of 100,000 shares of our common stock to TMGI’s stockholders. Following the merger, the Company had 102,277 shares of common stock issued and outstanding. On December 5, 2018, the Company amended and restated its Articles of Incorporation providing for a change in the Company’s name from “Music of Your Life, Inc.” to “The Marquie Group, Inc.” The TMGI business plan is to license, develop and launch a direct-to-consumer, health and beauty product line called “Whim” that use innovative formulations of plant-based, amino-acids and other natural alternatives to chemical ingredients.

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NOTE 2 - LOANS RECEIVABLE - RELATED PARTY (Details Narrative)	6 Months Ended
	Nov. 30, 2020
Receivables [Abstract]
Loans receivable - Related Party	During the year ended May 31, 2013, the Company loaned $174,950 to the Company’s current chief executive in anticipation of the merger agreement described in Note 1. The loans were non-interest bearing and due on demand. Effective May 31, 2015, the Company agreed to waive collection of $100,000 of the remaining $115,950 loans receivable balance in exchange for the chief executive officer’s agreement to waive payment of the $100,000 accrued consulting fees balance due him at May 31, 2015. Effective May 31, 2020, the Company agreed to waive collection of $15,950 of the remaining loans receivable balance in exchange for the chief executive officer’s agreement to waive payment of $15,950 accrued consulting fees balance due him at May 31, 2020 (see Note 11). As of November 30, 2020, the balance due on this loan was $-0-.

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NOTE 7 - DERIVATIVE LIABILITY (Details Narrative)	6 Months Ended
	Nov. 30, 2020
Notes to Financial Statements
Assumptions used for calculations	Assumptions used for the calculations of the derivative liability of the notes at November 30, 2020 include (1) stock price of $0.0002 per share, (2) exercise prices ranging from $0.00004 to $0.001 per share, (3) terms ranging from -0- days to 263 days, (4) expected volatility of 946% and (5) risk free interest rates ranging from 0.08% to 0.11%.

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NOTE 8 - EQUITY TRANSACTIONS (Details Narrative) - USD ($)	9 Months Ended
	Feb. 29, 2020	Nov. 30, 2020	May 31, 2019
Increase in common stock, authorized		10,000,000,000
Common stock, issued		2,992,682,598
Amended Articles of Incorporation, October 3, 2016
Increase in common stock, authorized	2,000,000,000
Amended Articles of Incorporation, November 9, 2016
Increase in common stock, authorized	10,000,000,000
Conversion of notes payable (1)
Common stock, issued			278,818
Common stock, value			$ 54,653
Common stock for cash
Common stock, issued			29,500
Common stock, value			$ 500
Merger Agreement
Merger with The Marquie Group, Inc.	On August 16, 2018, the Company entered into a Merger Agreement by and among the Company, and The Marquie Group, Inc., a Utah Corporation ("TMG"), pursuant to with the Company merged with TMG. The Company is the surviving corporation. Each shareholder of TMG received one (1) share of common stock of the Company for every one (1) share of TMG common stock held as of August 16, 2018. In accordance with the terms of the merger agreement, all of the shares of TMG held by TMG shareholders were cancelled, and 40,000,002 shares of common stock of the Company were issued to the TMG shareholders. TMG was incorporated on August 3, 2018. The merger provides the Company with certain registered trademarks and intellectual property of TMG with respect to health, beauty, and social networking products. The three stockholders of TMG prior to the merger who received the 40,000,002 shares are (1) Marc Angell (CEO of the Company) and Jacquie Angell (20,000,002 shares), (2) The OZ Corporation (holder of $103,250 of Company notes payable at May 31, 2018 and February 28, 2019) (10,000,000 shares), and (3) John Thomas P.C. (Company law firm and holder of $52,073 of Company notes payable at May 31, 2018 and February 28, 2019) (10,000,000 shares). Pursuant to ASC 805-50-30-5 relating to transactions between entities under common control, the intellectual property of TMG (and the issuance of the 40,000,002 shares of common stock) was recorded at $-0-, the historical cost of the property to TMG.
Conversion of notes payable (2)
Common stock, issued	16,787,266
Common stock, value	$ 145,480
Excess of the fair value	$ 1,500,106
Consulting Firm
Common stock, issued	2,000,000
Common stock, value	$ 41,000
Excess of the fair value	$ 333,750

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NOTE 10 - GOING CONCERN (Details Narrative) - USD ($)	6 Months Ended
	Nov. 30, 2020	May 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Negative working capital	$ 6,486,286
Accumulated deficit	$ (11,900,409)	$ (11,900,187)