High Wire Networks (HWNI) 10-Q 5 Jun 17 2017 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Feb. 28, 2017	Jun. 02, 2017
Document and Entity Information [Abstract]
Entity Registrant Name	Mantra Venture Group Ltd.
Entity Central Index Key	1,413,891
Trading Symbol	mvtg
Amendment Flag	false
Current Fiscal Year End Date	--05-31
Document Type	10-Q
Document Period End Date	Feb. 28, 2017
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,017
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		274,998,800

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Feb. 28, 2017	May 31, 2016
Current assets
Cash		$ 1,119
Accounts receivable	3,417	7,358
Prepaid expenses and deposits	1,056	4,789
Total current assets	4,473	13,266
Deposit		8,000
Restricted cash		14,519
Property and equipment, net	51,852	72,627
Intangible assets, net	59,060	62,615
Total assets	115,385	171,027
Current liabilities
Checks issued in excess of funds on deposit	7
Accounts payable and accrued liabilities	930,290	836,982
Due to related parties	236,579	154,560
Loans payable	221,888	199,108
Obligations under capital lease	(5,370)	8,123
Convertible debentures (net of discount of $128,347 and $330,123 in 2017 and 2016, respectively)	868,611	668,921
Derivative liability	1,160,791	978,245
Total current liabilities	3,423,536	2,845,939
Obligations under capital lease	0	3,308
Total liabilities	3,423,536	2,849,247
Mantra Venture Group Ltd. stockholders' deficit
Preferred stock, Authorized: 20,000,000 shares, par value $0.00001 Issued and outstanding: Nil shares
Common stock, Authorized: 275,000,000 shares, par value $0.00001 Issued and outstanding: 119,332,805 shares as of February 28, 2017 (88,559,024 shares as of May 31, 2016)	1,193	886
Additional paid-in capital	11,611,360	11,163,514
Common stock subscribed	115,367	99,742
Accumulated deficit	(14,785,181)	(13,706,088)
Total Mantra Venture Group Ltd. stockholders' deficit	(3,057,261)	(2,441,946)
Non-controlling interest	(250,890)	(236,274)
Total stockholders' deficit	(3,308,151)	(2,678,220)
Total liabilities and stockholders' deficit	$ 115,385	$ 171,027

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Feb. 28, 2017	May 31, 2016
Statement of Financial Position [Abstract]
Convertible debentures net of discount	$ 128,347	$ 330,123
Preferred Stock, par value	$ 0.00001	$ 0.00001
Preferred Stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$ 0.00001	$ 0.00001
Common stock, shares authorized	275,000,000	275,000,000
Common stock, shares issued	119,332,805	88,559,024
Common stock, shares outstanding	119,332,805	88,559,024

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2017	Feb. 29, 2016
Income Statement [Abstract]
Revenue		$ 30,299		$ 81,067
Cost of goods sold
Gross profit		30,299		81,067
Operating expenses
Consulting and advisory	123,578	35,751	168,578	182,344
Depreciation and amortization	8,404	8,237	24,329	19,462
Foreign exchange loss (gain)	12,093	(3,767)	(6,231)	(4,226)
General and administrative	9,258	37,775	53,056	193,875
Management fees	45,178	35,335	136,666	153,773
Professional fees	(1,664)	18,304	35,007	118,378
Research and development	(1,000)	13,192	23,974	106,094
Total operating expenses	195,847	144,827	435,379	769,700
Loss from operations	(195,847)	(114,528)	(435,379)	(688,633)
Other income (expense)
Loss on settlement of debt			(19,418)	(24,000)
Accretion of discounts on convertible debentures	(60,374)	(42,017)	(379,114)	(360,724)
Gain (loss) on change in fair value of derivatives	1,231,317	(119,190)	(148,280)	(210,615)
Interest expense	(48,398)	(18,981)	(111,518)	(76,676)
Total other income (expense)	1,122,545	(180,188)	(658,330)	(672,015)
Net income (loss) for the period	926,698	(294,716)	(1,093,709)	(1,360,648)
Add: net loss attributable to the non-controlling interest	4,866	3,756	14,616	32,902
Net income (loss) attributable to Mantra Venture Group Ltd.	$ 931,564	$ (290,960)	$ (1,079,093)	$ (1,327,746)
Net income (loss) per share attributable to Mantra Venture Group Ltd. common shareholders:
Basic	$ 0.01	$ 0	$ (0.01)	$ (0.02)
Diluted	$ 0	$ 0	$ (0.01)	$ (0.02)
Weighted average number of shares outstanding used in the calculation of net loss attributable to Mantra Venture Group Ltd. per common share:
Basic	116,454,010	80,407,995	102,822,723	75,562,065
Diluted	606,601,337	80,407,995	102,822,723	75,562,065

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Feb. 28, 2017	Feb. 29, 2016
Operating activities
Net loss	$ (1,093,709)	$ (1,360,648)
Adjustments to reconcile net loss to net cash used in operating activities:
(Gain) loss on change in fair value of derivative liability	(31,805)	(199,277)
Amortization of finance costs		16,017
Accretion of discounts on convertible debentures	379,114	360,724
Depreciation and amortization	24,329	19,462
Foreign exchange loss (gain)	4,366	(7,458)
Initial derivative expenses	180,096	409,892
Shares issued for services	47,025	30,001
Interest related to cash redemption premium on convertible notes	32,651
Stock-based compensation on options and warrants		11,042
Loss on settlement of debt	19,418	24,000
Changes in operating assets and liabilities:
Amounts receivable	3,941	18,465
Prepaid expenses and deposits	11,733	121,357
Accounts payable and accrued liabilities	153,607	182,654
Due to related parties	82,019	3,147
Net cash used in operating activities	(187,215)	(370,622)
Investing activities
Purchase of property and equipment		(4,587)
Investment in intangible assets		(12,161)
Net cash used in investing activities		(16,748)
Financing activities
Repayment of capital lease obligations	(7,025)	(5,487)
Repayment of loan payable		(50,000)
Proceeds from notes payable	38,275	55,961
Proceeds from issuance of convertible debentures	149,839	367,000
Checks issued in excess of funds on deposit	7
Proceeds from issuance of common stock and subscriptions received	5,000	15,000
Net cash provided by financing activities	186,096	382,474
Change in cash	(1,119)	(4,896)
Cash, beginning of period	1,119	7,446
Cash, end of period		2,550
Non-cash investing and financing activities:
Common stock issued to relieve common stock subscribed	25,000
Common stock issued to settle accounts payable and debt	39,277	24,000
Common stock issued for conversion of notes payable	388,572	477,939
Original issue discounts	24,999	26,087
Debt issuance costs		13,000
Original debt discount against derivative liability	149,839	389,755
Supplemental disclosures:
Interest paid	657	9,859
Income taxes paid

Organization and Going Concern

Organization and Going Concern	9 Months Ended
	Feb. 28, 2017
Organization and Going Concern [Abstract]
Organization and Going Concern	1. Organization and Going Concern Mantra Venture Group Ltd. (the “Company”) was incorporated in the State of Nevada on January 22, 2007 to acquire and commercially exploit various new energy related technologies through licenses and purchases. On December 8, 2008, the Company continued its corporate jurisdiction out of the State of Nevada and into the province of British Columbia, Canada. The Company is in the business of developing and providing energy alternatives. The Company also provides marketing and graphic design services to help companies optimize their environmental awareness presence through the eyes of government, industry and the general public. The accompanying unaudited consolidated interim financial statements of the Company should be read in conjunction with the consolidated financial statements and accompanying notes filed with the U.S. Securities and Exchange Commission in the Company’s Annual Report on Form 10-K for the fiscal year ended May 31, 2016. In the opinion of management, the accompanying financial statements reflect all adjustments of a recurring nature considered necessary to present fairly the Company’s financial position and the results of its operations and its cash flows for the periods shown. The preparation of financial statements in accordance with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported. Actual results could differ materially from those estimates. The results of operations and cash flows for the periods shown are not necessarily indicative of the results to be expected for the full year. These unaudited consolidated financial statements have been prepared on a going concern basis, which implies the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The Company has yet to acquire commercially exploitable energy related technology, and is unlikely to generate earnings in the immediate or foreseeable future. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability of management to raise additional equity capital through private and public offerings of its common stock, and the attainment of profitable operations. As at February 28, 2017, the Company has an accumulated loss of $14,785,181, and a working capital deficit of $3,459,688. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. These consolidated financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. Management requires additional funds over the next twelve months to fully implement its business plan. Management is currently seeking additional financing through the sale of equity and from borrowings from private lenders to cover its operating expenditures. There can be no certainty that these sources will provide the additional funds required for the next twelve months.

Significant Accounting Policies

Significant Accounting Policies	9 Months Ended
	Feb. 28, 2017
Significant Accounting Policies [Abstract]
Significant Accounting Policies	2. Significant Accounting Policies a. Basis of Presentation/Principles of Consolidation These unaudited consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States. These consolidated financial statements include the accounts of the Company and its subsidiaries, Carbon Commodity Corporation, Climate ESCO Ltd., Mantra Energy Alternatives Ltd., Mantra China Inc., Mantra China Limited, Mantra Media Corp., Mantra NextGen Power Inc., and Mantra Wind Inc. All the subsidiaries are wholly-owned with the exception of Climate ESCO Ltd., which is 64.55% owned and Mantra Energy Alternatives Ltd., which is 88.21% owned. All inter- company balances and transactions have been eliminated. b. Loss Per Share The Company computes loss per share in accordance with ASC 260, "Earnings per Share" which requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing the loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti- dilutive. As at February 28, 2017, the Company had 490,147,327 (November 30, 2015 – 34,949,950) dilutive potential shares outstanding. c. Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Restricted Cash

Restricted Cash	9 Months Ended
	Feb. 28, 2017
Restricted Cash [Abstract]
Restricted Cash	3. Restricted Cash Restricted cash represents cash pledged as security for the Company’s credit cards. At February 28, 2017, the Company no longer pledged cash as security as the credit cards have been surrendered.

Property and Equipment

Property and Equipment	9 Months Ended
	Feb. 28, 2017
Property and Equipment [Abstract]
Property and Equipment	4. Property and Equipment Cost Accumulated depreciation February 28, May 31, Furniture and equipment 2,496 1,332 1,164 1,539 Computer 5,341 5,341 – – Research equipment 143,129 99,874 43,255 56,655 Vehicles under capital lease 72,690 65,257 7,433 14,433 223,656 171,804 51,852 72,627 During the nine months ended February 28, 2017 and February 29, 2016, the Company recorded $20,774 and $16,524, respectively, of amortization expense.

Intangible Assets

Intangible Assets	9 Months Ended
	Feb. 28, 2017
Intangible Assets [Abstract]
Intangible Assets	5. Intangible Assets Cost Accumulated amortization February 28, May 31, Patents 70,789 11,729 59,060 62,615 During the nine months ended February 28, 2017 and February 29, 2016, the Company recorded $3,555 and $2,938, respectively, of amortization expense. Estimated Future Amortization Expense: For year ending May 31, 2017 $ 1,183 For year ending May 31, 2018 $ 4,738 For year ending May 31, 2019 $ 4,738 For year ending May 31, 2020 $ 4,738 For year ending May 31, 2021 $ 4,738

Related Party Transactions

Related Party Transactions	9 Months Ended
	Feb. 28, 2017
Related Party Transactions [Abstract]
Related Party Transactions	6. Related Party Transactions a) During the nine months ended February 28, 2017 and February 29, 2016, the Company incurred management fees of $102,500 and $98,053, respectively, to the President of the Company. b) During the nine months ended February 28, 2017 and February 29, 2016, the Company incurred management fees of $34,166 and $34,735, respectively, to the spouse of the President of the Company. c) During the nine months ended February 28, 2017 and February 29, 2016, the Company incurred research and development fees of $0 and $28,920, respectively, to a director of the Company. d) During the nine months ended February 28, 2017 and February 29, 2016, the Company recorded $0 and $20,985, respectively, of management fees for the vesting of options previously granted to officers and directors. e) As at February 28, 2017 and May 31, 2016, the Company owes a total of $218,972 and $136,723, respectively, to the President of the Company and his spouse, and a company controlled by the President of the Company which is non-interest bearing, unsecured, and due on demand. f) As at February 28, 2017 and May 31, 2016, the Company owes $17,607 and $17,837, respectively, to an officer and a director of the Company, which is non-interest bearing, unsecured, and due on demand.

Loans Payable

Loans Payable	9 Months Ended
	Feb. 28, 2017
Loans Payable/Convertible Debentures [Abstract]
Loans Payable	7. Loans Payable (a) As at February 28, 2017 and May 31, 2016, the amount of $47,662 (Cdn$63,300) and $48,285 (Cdn$63,300), respectively, is owed to a non-related party which is non-interest bearing, unsecured, and due on demand. (b) As at February 28, 2017 and May 31, 2016, the amount of $17,500 and $17,500, respectively, is owed to a non-related party which is non-interest bearing, unsecured, and due on demand. (c) As at February 28, 2017 and May 31, 2016, the amount of $15,000 and $15,000, respectively, is owed to a non-related party which is non-interest bearing, unsecured, and due on demand. On November 15, 2016, the Company entered into a debt settlement agreement, and amended on March 13, 2017, to settle the amount owed in exchange for 6,000,000 common shares. The shares were issued on March 8, 2017. (d) As at February 28, 2017 and May 31, 2016, the amount of $0 (Cdn$0) and $14,413 (Cdn$18,895), respectively, was owed to a non-related party, which is non-interest bearing, unsecured, and due on demand. On October 3, 2016, the Company issued 4,413,181 shares of common stock upon the conversion of the note payable of $14,406 (CAD - $18,895) and $735 (CAD - $964) of accrued interest. (e) As at February 28, 2017 and May 31, 2016, the amounts of $7,500 and $27,859 (Cdn$37,000) and $7,500 and $28,224 (Cdn$37,000), respectively, are owed to a non-related party which are non-interest bearing, unsecured, and due on demand. (f) As at February 28, 2017 and May 31, 2016, the amount of $4,490 and $4,490, respectively, is owed to a non-related party which is non-interest bearing, unsecured, and due on demand. (g) As at February 28, 2017 and May 31, 2016, the amounts of $13,603 (Cdn$18,066) and $13,696 (Cdn$18,066)), respectively, was advanced by a non-related party. The amount owing is non-interest bearing, unsecured, and due on demand. (h) In March 2012, the Company received $50,000 for the subscription of 10,000,000 shares of the Company’s common stock. During the year ended May 31, 2013, the Company and the subscriber agreed that the shares would not be issued and that the subscription would be returned. The subscription has been reclassified as a non-interest bearing demand loan until the funds are refunded to the subscriber. (i) On August 4, 2015, the Company borrowed $50,000 pursuant to a promissory note. The note was due on September 4, 2015. The note bears interest at 120% per annum prior September 4, 2015, and at 180% per annum after September 4, 2015. The holder of the note was also granted the rights to buy 100,000 shares of the Company’s common stock at a price of $0.15 per share until August 4, 2017. During the year ended May 31, 2016, the Company repaid the $50,000 note and $1,200 of accrued interest remains owing. (j) The rights issued with the note qualified for derivative accounting under ASC 815-15 “ Derivatives and Hedging (k) As at February 28, 2017 and May 31, 2016, the amounts of $10,000 and $28,274 (Cdn$37,550) and $0, respectively, are owed to non-related parties which are non-interest bearing, unsecured, and due on demand.

Obligations Under Capital Lease

Obligations Under Capital Lease	9 Months Ended
	Feb. 28, 2017
Obligations Under Capital Lease [Abstract]
Obligations Under Capital Lease	8. Obligations Under Capital Lease On July 31, 2012 and December 21, 2012, the Company entered into two agreements to lease two vehicles for three years each. In August 2015, the July 31, 2012 lease was renewed for an additional two years and on December 28, 2015, the December 21, 2012 lease was also renewed for an additional two years. The vehicle leases are classified as a capital leases. The following is a schedule by years of future minimum lease payments under capital leases together with the present value of the net minimum lease payments as of February 28, 2017: Year ending May 31: ($) 2017 2,266 2018 3,399 Net minimum lease payments 5,665 Less: amount representing interest payments (295 ) Present value of net minimum lease payments 5,370 Less: current portion (5,370 ) Long-term portion – At the end of the leases, the Company has the option to purchase the two vehicles for $1 each.

Convertible Debentures

Convertible Debentures	9 Months Ended
	Feb. 28, 2017
Loans Payable/Convertible Debentures [Abstract]
Convertible Debentures	9. Convertible Debentures (a) In October 2008, the Company issued three convertible debentures for total proceeds of $250,000 which bear interest at 10% per annum, are unsecured, and due one year from date of issuance. The unpaid amount of principal and accrued interest can be converted at any time at the holder’s option into 625,000 shares of the Company’s common stock at a price of $0.40 per share. The Company also issued 250,000 detachable, non-transferable share purchase warrants. Each share purchase warrant entitles the holder to purchase one additional share of the Company’s common stock for a period of two years from the date of issuance at an exercise price of $0.50 per share. In accordance with ASC 470-20, “ Debt with Conversion and Other Options In accordance with ASC 470-20, the Company allocated the proceeds of issuance between the convertible debt and the detachable share purchase warrants based on their relative fair values. Accordingly, the Company recognized the fair value of the share purchase warrants of $45,930 as additional paid-in capital and an equivalent discount against the convertible debentures. The Company had recorded accretion expense of $45,930, increasing the carrying value of the convertible debentures to $250,000. On January 19, 2012, the Company entered into a settlement agreement with one of the debenture holders to settle a $50,000 convertible debenture and $122,535 in accounts payable and accrued interest with the debt holder. Pursuant to the agreement, the debt holder agreed to reduce the debt to Cdn$100,000 on the condition that the Company pays the amount of Cdn$2,500 per month for 40 months, beginning March 1, 2012 and continuing on the first day of each month thereafter. On July 18, 2012, the Company entered into a settlement agreement with the $150,000 debenture holder. Pursuant to the settlement agreement, the lender agreed to extend the due date until April 11, 2013 and the Company agreed to pay $43,890 of accrued interest within five days of the agreement (paid), pay the accruing interest on a monthly basis (paid), and pay a $10,000 premium in addition to the $150,000 principal outstanding on April 11, 2013. On April 29, 2013, the Company entered into an amended settlement agreement whereby the lender agreed to extend the due date to September 15, 2013 and the Company agreed to pay $6,836 of interest for the period from April 1 to September 15, 2013 upon execution of the agreement (paid) and granted the lender 100,000 stock options exercisable at $0.12 per share for a period of two years. On November 15, 2013, the Company entered into a second settlement agreement amendment. Pursuant to the second amendment, on November 15, 2013, the Company agreed to pay interest of $4,438 (paid) and commencing February 1, 2014, the Company would make monthly payments of $10,000 on the outstanding principal and interest. On December 4, 2015, the holder of the convertible debenture entered into an agreement to sell and assign the remaining outstanding principal to a third party. The Company approved and is bound by the assignment and sale agreement. The Company evaluated the modifications and determined that the creditor did not grant a concession. In addition, as the present value of the amended future cash flows had a difference of less than 10% of the cash flows of the original debt, it was determined that the original and new debt instruments are not substantially different. As a result, the modification was not treated as an extinguishment of the debt and no gain or loss was recognized because the fair value of the old debt and new debt remained the same. The Company recorded the fair value of $12,901 for the stock options as additional paid-in capital and a discount. During the year ended May 31, 2014, the Company repaid $40,000 of the debenture. As at May 31, 2014 the Company had accreted $12,901 of the discount bring the carrying value of the convertible debenture to $114,661. During the year ended May 31, 2015, the Company repaid $54,808 decreasing the carrying value to $59,853. At February 28, 2017, the other remaining debenture of $59,853 remained outstanding and past due. (b) On August 19, 2013, the Company issued a convertible debenture for total proceeds of $10,000, which bears interest at 10% per annum, is unsecured, and due two years from date of issuance. The unpaid amount of principal and accrued interest can be converted at the holder’s option into shares of the Company’s common stock at $0.04 per share at any time after the first anniversary of the notes. The Company recognized the intrinsic value of the embedded beneficial conversion feature of $10,000 as additional paid-in capital and reduced the carrying value of the convertible debenture to $nil. The carrying value will be accreted over the term of the convertible debenture up to its face value of $10,000. As at February 28, 2017, the carrying value of the convertible promissory note was $10,000 and the note remained outstanding and in default. (c) On September 11, 2013 and October 18, 2013, the Company issued two convertible debentures for total proceeds of $152,000, which bore interest at 10% per annum, were unsecured, and due two years from date of issuance. The unpaid amount of principal and accrued interest could be converted at the holders’ option into shares of the Company’s common stock at $0.04 per share at any time after the first anniversary of the notes. The Company recognized the intrinsic value of the embedded beneficial conversion feature of $152,000 as additional paid-in capital and reduced the carrying value of the convertible debenture to $nil. The carrying value was accreted over the term of the convertible debentures up to their face value of $152,000. On September 30, 2016, the Company issued 4,920,400 shares of common stock upon the conversion of the two convertible notes of $58,000 and $94,000 and $44,816 of accrued interest. (d) On December 27, 2013, the Company issued three convertible debentures for total proceeds of $15,000, which bear interest at 10% per annum, are unsecured, and due two years from date of issuance. The unpaid amount of principal and accrued interest can be converted at the holder’s option into shares of the Company’s common stock at $0.04 per share at any time after the first anniversary of the notes. The Company recognized the intrinsic value of the embedded beneficial conversion features of $15,000 as additional paid-in capital and reduced the carrying value of the convertible debenture to $nil. The carrying value will be accreted over the term of the convertible debenture up to its face value of $15,000. As at February 28, 2017, the carrying value of the convertible promissory note was $15,000 and the note remained outstanding and in default. On April 1, 2017, the Company issued an aggregate of 295,800 shares of common stock upon the conversion of two of the convertible debentures, totaling $10,000, and $1,832 of accrued interest. (e) On February 4, 2014, the Company issued a convertible debenture for total proceeds of $15,000, which bears interest at 10% per annum, is unsecured, and due two years from date of issuance. The unpaid amount of principal and accrued interest can be converted at the holder’s option into shares of the Company’s common stock at $0.04 per share at any time after the first anniversary of the notes. The Company recognized the intrinsic value of the embedded beneficial conversion feature of $15,000 as additional paid-in capital and reduced the carrying value of the convertible debenture to $nil. The carrying value will be accreted over the term of the convertible debenture up to its face value of $15,000. As at February 28, 2017, the carrying value of the convertible promissory note was $15,000 and the note remained outstanding and in default. (f) On June 1, 2015, the Company issued a convertible note in the principal amount of $100,000 due on demand on or after December 1, 2015. The note has a cash redemption premium of 130% of the principal amount in the first 90 days following the execution date, of 135% for days 90-120 following the execution date, and 140% after the 120th day. After 140 days cash redemption is only available upon approval by the holder. The note bears interest at 12% per annum and is convertible into common shares of the Company at the lower of a 42% discount to the lowest trading price during the previous 20 trading days to the date of conversion; or a 42% discount to the lowest trading price during the previous 20 trading days before the date the note was executed. In no event shall the conversion price be lower than $0.00001. On December 4, 2015, the holder of the convertible debenture entered into an agreement to sell and assign the remaining outstanding principal to a third party. The Company approved and is bound by the assignment and sale agreement. On October 5, 2016, the holder of the convertible debentures entered into an agreement to sell and assign the remaining outstanding principal to a third party. The Company approved and is bound by the assignment and sale agreement. At February 28, 2017, $45,000 of the note had been assigned to the third party. The embedded conversion option qualifies for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $310,266 resulted in a discount to the note payable of $100,000 and the recognition of a loss on derivatives of $210,266. During the year ended May 31, 2016, the Company issued 6,303,475 shares of common stock upon the conversion of $45,000 of principal. During the year ended May 31, 2016, the Company recorded accretion of $100,000 and recorded the cash redemption premium of $26,250 increasing the carrying value of the note to $81,250. During the nine months ended February 28, 2017, the Company issued 18,440,200 shares of common stock upon the conversion of $60,075 of principal. During the nine months ended February 28, 2017, the Company recorded a default fee of $10,276 increasing the carrying value of the note to $31,451 and the note remained outstanding and past due. (g) On September 8, 2015, the Company issued a convertible note in the principal amount of $326,087. During the year ended May 31, 2016, the Company received the initial tranches of $280,000 net of a $26,087 original issue discount. The note bears interest at 10% per annum and is convertible into common shares of the Company at a 65% discount to the lowest trading price during the previous 20 trading days to the date of conversion; or a 65% discount to the lowest trading price during the previous 20 trading days before the date the note was executed. The embedded conversion option qualifies for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $479,626 resulted in a discount to the note payable of $280,000 and the recognition of a loss on derivatives of $204,626. During the year ended May 31, 2016, the Company recorded accretion of $120,175 and recorded a default fee of $76,522 increasing the carrying value of the note to $190,696. During the nine months ended February 28, 2017, the Company recorded accretion of $185,913 increasing the carrying value of the note to $382,608. (h) On December 4, 2015, the Company issued a convertible note in the principal amount of $105,000 as an inducement to the holder of the convertible notes described in Note 9(g), to enter into an agreement to sell and assign the remaining outstanding principal to a third party. The note included a $10,000 original issue discount. The note bears interest at 10% per annum and is convertible into common shares of the Company at a 52% discount to the lowest trading price during the previous 30 trading days to the date of conversion; or a 52% discount to the lowest trading price during the previous 30 trading days before the date the note was executed. On October 5, 2016, the holder of the convertible debentures entered into an agreement to sell and assign the remaining outstanding principal to a third party. The Company approved and is bound by the assignment and sale agreement. The embedded conversion option qualifies for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $216,108 resulted in a discount to the note payable of $95,000 and the recognition of a loss on derivatives of $111,108. During the year ended May 31, 2016, the Company recorded accretion of $82,560 and recorded a default of fee of $26,250 increasing the carrying value of the note to $48,690. During the nine months ended February 28, 2017, the recorded accretion of $82,560 increasing the carrying value of the note to $131,250. (i) On March 10, 2016, the Company issued a convertible note in the principal amount of up to $166,666. During the year ended May 31, 2016, the Company received initial tranches of $65,000 net of a $16,666 original issue discount. The note bears interest at 10% per annum and is convertible into common shares of the Company at a 65% discount to the lowest trading price during the previous 20 trading days to the date of conversion; or a 65% discount to the lowest trading price during the previous 20 trading days before the date the note was executed. The embedded conversion option qualifies for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $218,785 resulted in a discount to the note payable of $81,666 and the recognition of a loss on derivatives of $158,785. During the year ended May 31, 2016, the Company recorded accretion of $20,015, and recorded a default fee of $20,417 increasing the carrying value of the note to $40,432. During the nine months ended February 28, 2017, the Company received additional tranches of $107,339. The initial fair value of the conversion feature of $208,033 resulted in a discount to the note payable of $107,339 and the recognition of a loss on derivatives of $100,694. During the nine months ended February 28, 2017, the Company recorded accretion of $96,783, and recorded a default fee of $22,375 increasing the carrying value of the note to $159,590. (j) On October 11, 2016, the Company issued a convertible note in the principal amount of up to $249,999. The Company received initial tranches of $42,500 net of a $24,999 original issue discount and $2,500 of financing fees. The note bears interest at 10% per annum and is convertible into common shares of the Company at a 65% discount to the lowest trading price during the previous 20 trading days to the date of conversion; or a 65% discount to the lowest trading price during the previous 20 trading days before the date the note was executed. The embedded conversion option qualifies for derivative accounting and bifurcation under ASC 815-15 “Derivatives and Hedging”. The initial fair value of the conversion feature of $121,902 resulted in a discount to the note payable of $45,000 and the recognition of a loss on derivatives of $76,902. During the nine months ended February 28, 2017, the Company recorded accretion of $13,859, increasing the carrying value of the note to $13,859.

Derivative Liabilities

Derivative Liabilities	9 Months Ended
	Feb. 28, 2017
Derivative Liabilities [Abstract]
Derivative Liabilities	10. Derivative Liabilities The embedded conversion option of the convertible debenture described in Note 9(f) contains a conversion feature that qualifies for embedded derivative classification. The fair value of the liability will be re-measured at the end of every reporting period and the change in fair value will be reported in the statement of operations as a gain or loss on derivative financial instruments. Upon the issuance of the convertible note payable described in Note 9(f), the Company concluded that it only has sufficient shares to satisfy the conversion of some but not all of the outstanding convertible notes, warrants and options. The Company elected to reclassify contracts from equity with the earliest inception date first. As a result, none of the Company’s previously outstanding convertible instruments qualified for derivative reclassification, however, any convertible securities issued after the election, including the convertible note described in Notes 9(f), 9(g), 9(i) and 9(j), and the rights described in Note 7(i) would qualify for treatment as derivative liabilities. The Company reassesses the classification of the instruments at each balance sheet date. If the classification changes as a result of events during the period, the contract is reclassified as of the date of the event that caused the reclassification. During the nine months ended February 28, 2017, the Company reclassified 350,000 options exercisable at $0.03 until March 16, 2017 with a fair value of $2,350 and 2,000,000 warrants exercisable at $0.03 until August 29, 2018 with a fair value of $13,745 that qualified for treatment as derivative liabilities. The table below sets forth a summary of changes in the fair value of the Company’s Level 3 financial liabilities. February 28, May 31, Balance at the beginning of period $ 978,245 $ 353,668 Original discount limited to proceeds of notes $ 152,339 $ 541,755 Fair value of derivative liabilities in excess of notes proceeds received $ 177,596 $ 692,785 Reclassification of instruments previously classified as equity $ 16,095 $ – Conversion of derivative liability $ (131,679 ) $ (414,246 ) Change in fair value of embedded conversion option $ (31,805 ) $ (195,717 ) Balance at the end of the period $ 1,160,791 $ 978,245 The Company uses Level 3 inputs for its valuation methodology for the embedded conversion option liabilities as their fair values were determined by using the Black-Scholes option pricing model based on various assumptions. The model incorporates the price of a share of the Company’s common stock (as quoted on the Over the Counter Markets), volatility, risk free rate, dividend rate and estimated life. Significant changes in any of these inputs in isolation would result in a significant change in the fair value measurement. As required, these are classified based on the lowest level of input that is significant to the fair value measurement. The following table shows the assumptions used in the calculations: Expected Volatility Risk-free Interest Rate Expected Dividend Yield Expected Life At issuance 134-253% 0.07-1.11% 0 % 0.50-2.00 At February 28, 2017 192-289% 0.40-0.88% 0 % 0.03-1.50

Common Stock

Common Stock	9 Months Ended
	Feb. 28, 2017
Common Stock [Abstract]
Common Stock	11. Common Stock (a) As at May 31, 2016 and 2015, the Company had received proceeds of $2,080 at $0.08 per unit for subscriptions for 26,000 units. Each unit consisted of one share of common stock and one-half of one share purchase warrant. Each whole share purchase warrant is exercisable at $0.20 per common share for a period of two years or five business days after the Company’s common stock trades at least one time per day on the FINRA Over-the-Counter Bulletin Board at a price at or above $0.40 per share for seven consecutive trading days. (b) As at May 31, 2016 and 2015 the Company’s subsidiary, Mantra Energy Alternatives Ltd., had received subscriptions for 67,000 shares of common stock at Cdn$1.00 per share for proceeds of $66,277 (Cdn$67,000), which is included in common stock subscribed, net of the non-controlling interest portion of $7,231. (c) As at May 31, 2016 and 2015, the Company’s subsidiary, Climate ESCO Ltd., had received subscriptions for 210,000 shares of common stock at $0.10 per share for proceeds of $21,000, which is included in common stock subscribed, net of the non-controlling interest portion of $7,384. (d) On February 2, 2016, the Company revised its authorized share capital to increase the number of authorized common shares from 100,000,000 common shares with a par value of $0.00001, to 275,000,000 common shares with a par value of $0.00001. Stock transactions during the nine months ended February 28, 2017: (a) On July 1, 2016, the Company issued 2,368,322 shares of common stock upon the conversion of $15,000 of principal of the convertible note described in Note 9(f). (b) On August 15, 2016, the Company issued 2,826,456 shares of common stock upon the conversion of $10,000 of principal of the convertible note described in Note 9(f). (c) On August 29, 2016, the Company issued 2,000,000 units at $0.015 per unit for proceeds of $30,000. Each unit consisted of one share of common stock and one share purchase warrant. Each share purchase warrant is exercisable at $0.03 per share of common stock for a period of two years or thirty calendar days after the Company’s common stock trades at least one time per day on the FINRA Over-the-Counter Bulletin Board at a price at or above $0.03 per share for five consecutive trading days. As at May 31, 2016, the Company had received proceeds of $25,000 at $0.015 per unit for subscriptions for 1,666,666 units which was included in common stock subscribed. (d) On September 19, 2016, the Company issued 4,920,400 shares of common stock upon the conversion of the two convertible notes of $58,000 and $94,000 described in Note 9(c) and $44,816 of accrued interest. (e) On September 26, 2016, the Company issued 2,780,868 shares of common stock upon the conversion of $10,000 of principal of the convertible note described in Note 9(f). (f) October 3, 2016, the Company issued 4,413,181 shares of common stock upon the conversion of the note payable of $14,406 (CAD - $18,895) described in Note 7(d) and $735 (CAD - $964) of accrued interest. The Company recorded the common shares at their fair value of $39,277 which resulted in a loss on settlement of debt of $19,418. (g) On December 5, 2016, the Company issued 5,393,560 shares of common stock upon the conversion of $15,075 of principal of the convertible note described in Note 9(f). (h) On December 9, 2016, the Company issued 1,000,000 shares pursuant to the settlement agreement described in Note 15(h). (i) On January 13, 2017, the Company issued 5,070,994 shares of common stock upon the conversion of $10,000 of principal of the convertible note described in Note 9(f).

Share Purchase Warrants

Share Purchase Warrants	9 Months Ended
	Feb. 28, 2017
Share Purchase Warrants [Abstract]
Share Purchase Warrants	12. Share Purchase Warrants The following table summarizes the continuity of share purchase warrants: Number of Weighted average exercise price Balance as of May 31, 2015 5,258,333 0.44 Issued 1,766,667 0.04 Balance as of May 31, 2016 7,025,000 0.34 Issued 333,334 0.03 Expired (650,000 ) 0.60 Balance as of February 28, 2017 6,708,334 0.30 As at February 28, 2017, the following share purchase warrants were outstanding: Number of warrants Exercise Expiry date 333,333 0.80 June 4, 2017 200,000 0.80 July 11, 2017 1,000,000 0.03 April 15, 2018 666,667 0.03 May 4, 2018 100,000 0.15 August 4, 2017 4,075,000 0.37 April 10, 2019 333,334 0.03 August 29, 2018 6,708,334

Stock Options

Stock Options	9 Months Ended
	Feb. 28, 2017
Stock Options [Abstract]
Stock Options	13. Stock Options The following table summarizes the continuity of the Company’s stock options: Number Weighted Weighted average remaining contractual life (years) Aggregate Outstanding as of May 31, 2015 1,675,000 0.17 Granted 350,000 0.03 Expired (525,000 ) 0.20 Outstanding as of May 31, 2016 1,500,000 0.16 Expired (750,000 ) 0.20 Outstanding as of February 28, 2017 750,000 0.12 0.59 – Exercisable as of February 28, 2017 750,000 0.12 0.59 – Non-vested stock options Number of Options Weighted Average Non-vested at May 31, 2015 550,000 Granted 350,000 0.03 Expired (50,000 ) 0.20 Vested (800,000 ) 0.14 Non-vested at May 31, 2016 50,000 0.30 Expired (50,000 ) 0.30 Non-vested at February 28, 2017 – Additional information regarding stock options as of February 28, 2017 is as follows: Number of Exercise Expiry date 400,000 0.20 March 16, 2017 350,000 0.03 May 17, 2018 750,000 The Company did not grant any stock options or record any stock-based compensation for options granted during the nine month period ended February 28, 2017 or February 29, 2016.

Net Income (Loss) Per Share

Net Income (Loss) Per Share	9 Months Ended
	Feb. 28, 2017
Earnings Per Share [Abstract]
Net Income (Loss) Per Share	14. Net Income (Loss) Per Share Three Months Three Months Nine Months Nine Months Ended Ended Ended Ended February 28, February 29, February 28, February 29, 2017 2016 2017 2016 ($) ($) ($) ($) Numerator: Net income 931,564 (290,960 ) (1,079,093 ) (1,327,746 ) Convertible note interest 25,393 - - - Adjusted diluted net income 956,957 (290,960 ) (1,079,093 ) (1,327,746 ) Denominator: Weighted average shares outstanding used in computing net income per share: Basic 116,454,010 80,407,995 102,822,723 75,562,065 Effect of dilutive stock options and convertible notes payable 490,147,327 – – – Diluted 606,601,337 80,407,995 102,822,723 75,562,065 Net income per share applicable to common stockholders: Basic 0.01 (0.00 ) (0.01 ) (0.02 ) Diluted 0.00 (0.00 ) (0.01 ) (0.02 )

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Feb. 28, 2017
Commitments and Contingencies [Abstract]
Commitments and Contingencies	15. Commitments and Contingencies (a) On September 2, 2009, the Company entered into an agreement with a company to acquire a worldwide, exclusive license for the Mixed Reactant Flow-By Fuel Cell technology. The term of the agreement is for twenty years or the expiry of the last patent licensed under the agreement, whichever is later. The Company agreed to pay the licensor the following license fees: ● an initial license fee of Cdn$10,000 payable in two installments: Cdn$5,000 upon execution of the agreement (paid) and Cdn$5,000 within thirty days of September 2, 2009 (paid); ● a further license fee of Cdn$15,000 (paid) to be paid within ninety days of September 2, 2009; and ● an annual license fee, payable annually on the anniversary of the date of the agreement as follows: September 1, 2010 Cdn$10,000 (paid) September 1, 2011 Cdn$20,000 (accrued) September 1, 2012 Cdn$30,000(accrued) September 1, 2013 Cdn$40,000 (accrued) September 1, 2014 and each successive anniversary Cdn$50,000 (accrued) The Company is to pay the licensor a royalty calculated as 2% of the gross revenue and 15% of any and all consideration directly or indirectly received by the Company from the grant of any sublicense rights. The Company will pay interest at a rate of 1% per month on any amounts past due. In addition, the Company is responsible for the timely payment of all future costs relating to patent expenses and any new or useful art, process, machine, manufacture or composition of matter arising out of any licensor improvements or joint improvements licensed under this agreement and identified by the licensor as potentially patentable. The Company must also invest a minimum of Cdn$250,000 in research and development directly associated with the technology. (b) On May 23, 2012, a former employee of the Company delivered a Notice of Application seeking judgment against the Company for approximately $55,000. The hearing of that Application took place on July 31, 2012, at which time the former employee obtained judgment in the approximate amount of $55,000. The Company did not defend the amount of the judgment and the amount is included in accounts payable, but claims a complete set-off on the basis that the former employee retains 1,000,000 shares of common stock of the Company as security for payment of the outstanding consulting fees owed to him. On August 31, 2012, the Company commenced a separate action against the former employee seeking a return of the 1,000,000 shares of common stock and a stay of execution of the judgment. That application is pending and has not yet been heard or determined by the court. The payment of the judgment claim of approximately $55,000 is dependent upon whether the former employee will first return the 1,000,000 shares of common stock noted above. The probable outcome of the Company’s claim for the return of the shares cannot yet be determined. (c) On November 15, 2013, the Company entered into a second settlement agreement with the $150,000 debenture holder described in Note 9(a). Pursuant to the second amendment, on November 15, 2013, the Company agreed to make monthly payments of $10,000 on the outstanding principal and interest. Payments were made until December 2014, but have not been made after. The plaintiff is seeking relief of amounts owed along with 10% interest per annum, from the date of judgments. All amounts are recorded in these financial statements. (d) On September 3, 2015, a former prospective employee of the Company delivered a Notice of Claim seeking judgment against the Company for approximately $11,400. The Company believes the claim is without merit and intends to defend itself. (e) On March 14, 2016, the Company entered into a consulting agreement. Pursuant to the agreement, the Company will pay the consultant $10,000 per month ($20,000 paid) and issue 550,000 shares per month for a period of three months. At May 31, 2016, the Company had not issued the shares to the consultant due to non-performance. (f) On July 15, 2016, the Company entered into an agreement to lease office space for $430 ($564CAD) per month until June 30, 2017. (g) On September 10, 2016, the Company entered into a debt settlement agreement to settle $7,500 of amounts owed for services in exchange for 2,000,000 common shares. The Company has not yet issued the shares. The Company will record the debt settlement upon the issuance of shares. (h) On August 22, 2016, the Company entered into a consulting agreement for the provision of consulting services until November 22, 2016. Pursuant to the agreement the Company will pay the consultant $5,000 per month and issue 2,000,000 shares of common stock to the consultant. On December 7, 2016, the Company entered into a settlement agreement. Pursuant to the agreement, the Company agreed to issue the consultant 1,000,000 common shares in exchange for fully releasing and discharging the Company of any and all further obligations. (i) On January 7, 2017, the Company entered into a consulting agreement for the provision of consulting services until July 7, 2017. Pursuant to the agreement the Company will pay the consultant $35,000 per month and upon the conclusion of the first 30-day period of the agreement, the Company shall issue 6,250,000 shares of common stock to the consultant. As of February 28, 2017, the shares have not been issued.

Revision of Prior Year Financia

Revision of Prior Year Financial Statements	9 Months Ended
	Feb. 28, 2017
Revision of Prior Year Financial Statements [Abstract]
Revision of Prior Year Financial Statements	16. Revision of Prior Year Financial Statements The Company identified an error relating to the non-recognition of the convertible note described in Note 9(i) during the year ended May 31, 2016. The effect of the error is to increase net loss by $275,295 for the year ended May 31, 2016. In accordance with the guidance provided by the SEC’s Staff Accounting Bulletin 99, Materiality Considering the Effects of Prior Year Misstatements when Quantifying Misstatements in Current Year Financial Statements As a result of the aforementioned correction of accounting errors, the relevant annual financial statements have been restated. Effects on financials for the Year Ended May 31, 2016: May 31, 2016 Consolidated Balance Sheet As Previously Reported Adjustment As Restated Accounts payable and accrued liabilities $ 810,575 $ 26,407 $ 836,982 Convertible debentures 620,231 48,690 668,921 Derivative liability 778,047 200,198 978,245 Accumulated deficit (13,430,793 ) (275,295 ) (13,706,088 ) Total Mantra Venture Group Ltd. stockholder’s deficit (2,166,651 ) (275,295 ) (2,441,946 ) Total stockholders’ deficit (2,402,925 ) (275,295 ) (2,678,220 ) For the Year Ended May 31, 2016 Consolidated Statement of Operations As Previously Reported Adjustment As Restated Loss on change in fair value of derivatives $ (401,870 ) $ (95,209 ) $ (497,079 ) Interest expense (226,665 ) (157,647 ) (384,312 ) Accretion of debt discount (439,465 ) (22,440 ) (461,905 ) Net loss for the period (1,944,565 ) (275,295 ) (2,219,860 ) Net loss attributable to Mantra Venture Group Ltd. (1,900,877 ) (275,295 ) (2,176,172 ) Net loss per share attributable to Mantra Venture Group Ltd. common shareholders, basic and diluted (0.02 ) (0.01 ) (0.03 ) For the Year Ended May 31, 2016 Consolidated Statement of Cash Flows As Previously Reported Adjustment As Restated Net loss $ (1,944,565 ) $ (275,295 ) $ (2,219,860 ) Gain on change in fair value of derivative liability (179,807 ) (15,899 ) (195,706 ) Initial derivative expenses 581,677 111,108 692,785 Interest related to cash redemption premium on convertible notes 123,188 153,690 276,878 Accounts payable and accrued liabilities 234,200 26,396 260,596 Accretion of discounts on convertible debentures 439,465 22,440 461,905

Subsequent Events

Subsequent Events	9 Months Ended
	Feb. 28, 2017
Subsequent Events [Abstract]
Subsequent Events	17. Subsequent Events (a) On December 1, 2016, the Company entered into a debt settlement agreement to settle $7,500 of amounts owed for services in exchange for 2,000,000 common shares. The Company has not yet issued the shares. The Company will record the debt settlement upon the issuance of shares. (b) On March 2, 2017, the Company issued 5,954,208 shares of common stock upon the conversion of $10,837 of principal and unpaid interest of the convertible note described in Note 9(f). (c) On March 7, 2017, the Company issued 5,954,208 shares of common stock upon the conversion of $10,063 of principal and unpaid interest of the convertible note described in Note 9(f). (d) On March 13, 2017, the Company amended a debt settlement agreement, dated November 15, 2016, to settle a $15,000 loan described in Note 7 (c) in exchange for 6,000,000 common shares. The shares were issued effective March 8, 2017. (e) On March 15, 2017, the Company issued 6,548,937 shares of common stock upon the conversion of $11,068 of principal and unpaid interest of the convertible note described in Note 9(f). (f) On April 1, 2017, the Company issued an aggregate 295,800 shares of common stock upon the conversion of $11,832 of principal and unpaid interest of two convertible notes described in Note 9(d). (g) On April 7, 2017, the Company issued 2,170,314 shares of common stock upon the conversion of $3,527 of principal and unpaid interest of the convertible note described in Note 9 (f). (h) On April 25, 2017, the Company entered into and closed on an Asset Purchase Agreement (the “Asset Purchase Agreement”) with InterCloud Systems, Inc. (“InterCloud”). Pursuant to the terms of the Asset Purchase Agreement, the Company purchased 80.1% of the assets associated with InterCloud’s “AW Solutions” business including, but not limited to, fixed assets, real property, intellectual property, and accounts receivables. The purchase price paid by the Company for the assets includes the assumption of certain liabilities and contracts associated with the business, the issuance to InterCloud of a convertible promissory note in the aggregate principal amount of $2,000,000 (the “Unsecured Note”), and a potential earn-out after six months in an amount equal to the lesser of (i) three times EBITDA (as defined in the Asset Purchase Agreement) of the Business for the six-month period immediately following the closing and (ii) $1,500,000. In addition, the Asset Purchase Agreement contains a working capital adjustment. The interest on the outstanding principal due under the Unsecured Note accrues at a rate of 8% per annum. All principal and accrued interest under the Unsecured Note is due one year following the issue date of the Unsecured Note, and is convertible into shares of common stock at a conversion price equal to 75% of the lowest volume-weighted average price during the 15 trading days immediately preceding the date of conversion. (i) On April 28, 2017, the Company entered into and closed on a Securities Purchase Agreement (“Purchase Agreement”) with an institutional investor (the “Lender”), pursuant to which the Company issued to the Lender a senior secured convertible promissory note in the aggregate principal amount of $440,000 (the “Secured Note”) for an aggregate purchase price of $400,000, and a warrant with a term of three years to purchase up to 27,500,000 shares of common stock of the Company at an exercise price of $0.0255 per share. The interest on the outstanding principal due under the Secured Note accrues at a rate of 8% per annum. All principal and accrued interest under the Secured Note is due on April 27, 2018 and is convertible into shares of the Company’s Common Stock at a conversion price equal to 75% of the lowest volume-weighted average price during the 15 trading days immediately preceding the conversion, subject to adjustment upon the occurrence of certain events. (j) On May 18, 2017, the Company issued 62,125,755 shares of common stock with a fair value of $1,491,018 to a new director of the Company in exchange for services for the Company. (k) On May 19, 2017, the Company issued 62,125,755 shares of common stock with a fair value of $1,801,647 to a new director of the Company in exchange for services for the Company. (l) On April 10, 2017, the Company issued 4,491,018 shares of common stock upon the conversion of $15,000 in accounts payable debt, further to an agreement dated January 17, 2017.

Significant Accounting Polici23

Significant Accounting Policies (Policies)	9 Months Ended
	Feb. 28, 2017
Significant Accounting Policies [Abstract]
Basis of Presentation/Principles of Consolidation	a. Basis of Presentation/Principles of Consolidation These unaudited consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States. These consolidated financial statements include the accounts of the Company and its subsidiaries, Carbon Commodity Corporation, Climate ESCO Ltd., Mantra Energy Alternatives Ltd., Mantra China Inc., Mantra China Limited, Mantra Media Corp., Mantra NextGen Power Inc., and Mantra Wind Inc. All the subsidiaries are wholly-owned with the exception of Climate ESCO Ltd., which is 64.55% owned and Mantra Energy Alternatives Ltd., which is 88.21% owned. All inter- company balances and transactions have been eliminated.
Loss Per Share	b. Loss Per Share The Company computes loss per share in accordance with ASC 260, "Earnings per Share" which requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing the loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti- dilutive. As at February 28, 2017, the Company had 490,147,327 (November 30, 2015 – 34,949,950) dilutive potential shares outstanding.
Recent Accounting Pronouncements	c. Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Property and Equipment (Tables)

Property and Equipment (Tables)	9 Months Ended
	Feb. 28, 2017
Property and Equipment [Abstract]
Summary of property and equipment	Cost Accumulated depreciation February 28, May 31, Furniture and equipment 2,496 1,332 1,164 1,539 Computer 5,341 5,341 – – Research equipment 143,129 99,874 43,255 56,655 Vehicles under capital lease 72,690 65,257 7,433 14,433 223,656 171,804 51,852 72,627

Intangible Assets (Tables)

Intangible Assets (Tables)	9 Months Ended
	Feb. 28, 2017
Intangible Assets [Abstract]
Schedule of intangible assets	Cost Accumulated amortization February 28, May 31, Patents 70,789 11,729 59,060 62,615
Schedule of estimated future amortization expense	For year ending May 31, 2017 $ 1,183 For year ending May 31, 2018 $ 4,738 For year ending May 31, 2019 $ 4,738 For year ending May 31, 2020 $ 4,738 For year ending May 31, 2021 $ 4,738

Obligations Under Capital Lea26

Obligations Under Capital Lease (Tables)	9 Months Ended
	Feb. 28, 2017
Obligations Under Capital Lease [Abstract]
Schedule of future minimum lease payments under capital leases	Year ending May 31: ($) 2017 2,266 2018 3,399 Net minimum lease payments 5,665 Less: amount representing interest payments (295 ) Present value of net minimum lease payments 5,370 Less: current portion (5,370 ) Long-term portion –

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	9 Months Ended
	Feb. 28, 2017
Derivative Liabilities [Abstract]
Summary of changes in the fair value of the Company's Level 3 financial liabilities	February 28, May 31, Balance at the beginning of period $ 978,245 $ 353,668 Original discount limited to proceeds of notes 152,339 541,755 Fair value of derivative liabilities in excess of notes proceeds received 177,596 692,785 Reclassification of instruments previously classified as equity 16,095 – Conversion of derivative liability (131,679 ) (414,246 ) Change in fair value of embedded conversion option (31,805 ) (195,717 ) Balance at the end of the period $ 1,160,791 $ 978,245
Schedule of assumptions used in the calculations	Expected Volatility Risk-free Interest Rate Expected Dividend Yield Expected Life At issuance 134-253% 0.07-1.11% 0 % 0.50-2.00 At February 28, 2017 192-289% 0.40-0.88% 0 % 0.03-1.50

Share Purchase Warrants (Tables

Share Purchase Warrants (Tables)	9 Months Ended
	Feb. 28, 2017
Share Purchase Warrants [Abstract]
Summary of share purchase warrants	Number of Weighted average exercise price Balance as of May 31, 2015 5,258,333 0.44 Issued 1,766,667 0.04 Balance as of May 31, 2016 7,025,000 0.34 Issued 333,334 0.03 Expired (650,000 ) 0.60 Balance as of February 28, 2017 6,708,334 0.30
Schedule of share purchase warrants were outstanding	Number of warrants Exercise Expiry date 333,333 0.80 June 4, 2017 200,000 0.80 July 11, 2017 1,000,000 0.03 April 15, 2018 666,667 0.03 May 4, 2018 100,000 0.15 August 4, 2017 4,075,000 0.37 April 10, 2019 333,334 0.03 August 29, 2018 6,708,334

Stock Options(Tables)

Stock Options(Tables)	9 Months Ended
	Feb. 28, 2017
Stock Options [Abstract]
Schedule of stock options	Number Weighted Weighted average remaining contractual life (years) Aggregate Outstanding as of May 31, 2015 1,675,000 0.17 Granted 350,000 0.03 Expired (525,000 ) 0.20 Outstanding as of May 31, 2016 1,500,000 0.16 Expired (750,000 ) 0.20 Outstanding as of February 28, 2017 750,000 0.12 0.59 – Exercisable as of February 28, 2017 750,000 0.12 0.59 –
Schedule of non-vested stock options	Non-vested stock options Number of Options Weighted Average Non-vested at May 31, 2015 550,000 Granted 350,000 0.03 Expired (50,000 ) 0.20 Vested (800,000 ) 0.14 Non-vested at May 31, 2016 50,000 0.30 Expired (50,000 ) 0.30 Non-vested at February 28, 2017 –
Schedule of additional information regarding stock options	Number of Exercise Expiry date 400,000 0.20 March 16, 2017 350,000 0.03 May 17, 2018 750,000

Net Income (Loss) Per Share (Ta

Net Income (Loss) Per Share (Tables)	9 Months Ended
	Feb. 28, 2017
Earnings Per Share [Abstract]
Schedule of earnings per share, basic and diluted	Three Months Three Months Nine Months Nine Months Ended Ended Ended Ended February 28, February 29, February 28, February 29, 2017 2016 2017 2016 ($) ($) ($) ($) Numerator: Net income 931,564 (290,960 ) (1,079,093 ) (1,327,746 ) Convertible note interest 25,393 - - - Adjusted diluted net income 956,957 (290,960 ) (1,079,093 ) (1,327,746 ) Denominator: Weighted average shares outstanding used in computing net income per share: Basic 116,454,010 80,407,995 102,822,723 75,562,065 Effect of dilutive stock options and convertible notes payable 490,147,327 – – – Diluted 606,601,337 80,407,995 102,822,723 75,562,065 Net income per share applicable to common stockholders: Basic 0.01 (0.00 ) (0.01 ) (0.02 ) Diluted 0.00 (0.00 ) (0.01 ) (0.02 )

Commitments and Contingencies (

Commitments and Contingencies (Tables)	9 Months Ended
	Feb. 28, 2017
Commitments and Contingencies [Abstract]
Schedule of annual license fee payable	September 1, 2010 Cdn$10,000 (paid) September 1, 2011 Cdn$20,000 (accrued) September 1, 2012 Cdn$30,000(accrued) September 1, 2013 Cdn$40,000 (accrued) September 1, 2014 and each successive anniversary Cdn$50,000 (accrued)

Revision of Prior Year Financ32

Revision of Prior Year Financial Statements (Tables)	9 Months Ended
	Feb. 28, 2017
Revision of Prior Year Financial Statements [Abstract]
Schedule of effects on consolidated balance sheet	May 31, 2016 Consolidated Balance Sheet As Previously Reported Adjustment As Restated Accounts payable and accrued liabilities $ 810,575 $ 26,407 $ 836,982 Convertible debentures 620,231 48,690 668,921 Derivative liability 778,047 200,198 978,245 Accumulated deficit (13,430,793 ) (275,295 ) (13,706,088 ) Total Mantra Venture Group Ltd. stockholder’s deficit (2,166,651 ) (275,295 ) (2,441,946 ) Total stockholders’ deficit (2,402,925 ) (275,295 ) (2,678,220 )
Schedule of effects on consolidated statement of operations	For the Year Ended May 31, 2016 Consolidated Statement of Operations As Previously Reported Adjustment As Restated Loss on change in fair value of derivatives $ (401,870 ) $ (95,209 ) $ (497,079 ) Interest expense (226,665 ) (157,647 ) (384,312 ) Accretion of debt discount (439,465 ) (22,440 ) (461,905 ) Net loss for the period (1,944,565 ) (275,295 ) (2,219,860 ) Net loss attributable to Mantra Venture Group Ltd. (1,900,877 ) (275,295 ) (2,176,172 ) Net loss per share attributable to Mantra Venture Group Ltd. common shareholders, basic and diluted (0.02 ) (0.01 ) (0.03 )
Schedule of effects on consolidated statement of cash flows	For the Year Ended May 31, 2016 Consolidated Statement of Cash Flows As Previously Reported Adjustment As Restated Net loss $ (1,944,565 ) $ (275,295 ) $ (2,219,860 ) Gain on change in fair value of derivative liability (179,807 ) (15,899 ) (195,706 ) Initial derivative expenses 581,677 111,108 692,785 Interest related to cash redemption premium on convertible notes 123,188 153,690 276,878 Accounts payable and accrued liabilities 234,200 26,396 260,596 Accretion of discounts on convertible debentures 439,465 22,440 461,905

Organization and Going Concern

Organization and Going Concern (Details) - USD ($)	Feb. 28, 2017	May 31, 2016
Organization and Going Concern (Textual)
Accumulated loss	$ (14,785,181)	$ (13,706,088)
Working capital deficit	$ 3,459,688

Significant Accounting Polici34

Significant Accounting Policies (Details) - shares	1 Months Ended	9 Months Ended
	Nov. 30, 2015	Feb. 28, 2017
Significant Accounting Policies (Textual)
Diluted EPS excludes all dilutive potential shares outstanding	34,949,950	490,147,327
Climate ESCO Ltd., [Member]
Significant Accounting Policies (Textual)
Ownership percentage		64.55%
Mantra Energy Alternatives Ltd., [Member]
Significant Accounting Policies (Textual)
Ownership percentage		88.21%

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	Feb. 28, 2017	May 31, 2016
Property, Plant and Equipment [Line Items]
Cost	$ 223,656
Accumulated depreciation	171,804
Net carrying value	51,852	$ 72,627
Furniture and equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	2,496
Accumulated depreciation	1,332
Net carrying value	1,164	1,539
Computer [Member]
Property, Plant and Equipment [Line Items]
Cost	5,341
Accumulated depreciation	5,341
Net carrying value
Research equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	143,129
Accumulated depreciation	99,874
Net carrying value	43,255	56,655
Vehicles under capital lease [Member]
Property, Plant and Equipment [Line Items]
Cost	72,690
Accumulated depreciation	65,257
Net carrying value	$ 7,433	$ 14,433

Property and Equipment (Detai36

Property and Equipment (Details Textual) - USD ($)	9 Months Ended
	Feb. 28, 2017	Feb. 29, 2016
Property and Equipment (Textual)
Amortization expense	$ 20,774	$ 16,524

Intangible Assets (Details)

Intangible Assets (Details) - Patents [Member] - USD ($)	Feb. 28, 2017	May 31, 2016
Finite-Lived Intangible Assets [Line Items]
Cost	$ 70,789
Accumulated amortization	11,729
Net carrying value	$ 59,060	$ 62,615

Intangible Assets (Details 1)

Intangible Assets (Details 1)	Feb. 28, 2017USD ($)
Intangible Assets [Abstract]
For year ending May 31, 2017	$ 1,183
For year ending May 31, 2018	4,738
For year ending May 31, 2019	4,738
For year ending May 31, 2020	4,738
For year ending May 31, 2021	$ 4,738

Intangible Assets (Details Text

Intangible Assets (Details Textual) - USD ($)	9 Months Ended
	Feb. 28, 2017	Feb. 29, 2016
Intangible Assets (Textual)
Amortization expense	$ 3,555	$ 2,938

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	3 Months Ended		9 Months Ended
	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2017	Feb. 29, 2016	May 31, 2016
Related Party Transactions (Textual)
Management fees	$ 45,178	$ 35,335	$ 136,666	$ 153,773
Research and development fees	(1,000)	$ 13,192	23,974	106,094
Due to related parties	236,579		236,579		$ 154,560
President [Member]
Related Party Transactions (Textual)
Management fees			102,500	98,053
Due to related parties	218,972		218,972		136,723
President Spouse [Member]
Related Party Transactions (Textual)
Management fees			34,166	34,735
Due to related parties	218,972		218,972		136,723
Director [Member]
Related Party Transactions (Textual)
Research and development fees			0	28,920
Officers and Directors [Member]
Related Party Transactions (Textual)
Management fees			0	$ 20,985
Due to related parties	$ 17,607		$ 17,607		$ 17,837

Loans Payable (Details)

Loans Payable (Details)	Oct. 03, 2016USD ($)shares	Oct. 03, 2016CADshares	Aug. 04, 2015USD ($)shares	Feb. 28, 2017USD ($)	Feb. 29, 2016USD ($)	Feb. 28, 2017USD ($)shares	Feb. 29, 2016USD ($)	May 31, 2016USD ($)	Feb. 28, 2017CAD	May 31, 2016CAD	Sep. 04, 2015	Mar. 31, 2012USD ($)shares
Loans Payable (Textual)
Common stock subscribed				$ 115,367		$ 115,367		$ 99,742				$ 50,000
Common stock share subscriptions | shares												10,000,000
Promissory note			$ 50,000
Interest rate			120.00%								180.00%
Accrued interest	$ 735	CAD 964						1,200
Repaid notes								50,000
Settle amount exchange for common shares | shares						6,000,000
Due date			Sep. 4, 2015
Shares issued common stock conversion amount	$ 14,406	CAD 18,895
Shares issued common stock conversion shares | shares	4,413,181	4,413,181
Accretion Expense				60,374	$ 42,017	$ 379,114	$ 360,724
Shares of the Company's common stock | shares			100,000
Derivatives and Hedging [Member]
Loans Payable (Textual)
Initial fair value of warrants				9,755
Accretion Expense				9,755
Loans Payable [Member]
Loans Payable (Textual)
Owed to a non-related party				47,662		47,662		48,285	CAD 63,300	CAD 63,300
Loans Payable One [Member]
Loans Payable (Textual)
Owed to a non-related party				17,500		17,500		17,500
Loans Payable Two [Member]
Loans Payable (Textual)
Owed to a non-related party				15,000		15,000		15,000
Loans Payable Three [Member]
Loans Payable (Textual)
Owed to a non-related party				0		0		14,413	0	18,895
Loans Payable Four [Member]
Loans Payable (Textual)
Owed to a non-related party				7,500		7,500		7,500	37,000	37,000
Loans Payable Five [Member]
Loans Payable (Textual)
Owed to a non-related party				27,859		27,859		28,224	37,000	37,000
Loans Payable Six [Member]
Loans Payable (Textual)
Owed to a non-related party				4,490		4,490		4,490
Loans Payable Seven [Member]
Loans Payable (Textual)
Owed to a non-related party				13,603		13,603		13,696	18,066	CAD 18,066
Loans Payable Eight [Member]
Loans Payable (Textual)
Owed to a non-related party				10,000		10,000		$ 0	37,550
Loans Payable Nine [Member]
Loans Payable (Textual)
Owed to a non-related party				$ 28,274		$ 28,274			CAD 37,550

Obligations Under Capital Lea42

Obligations Under Capital Lease (Details) - USD ($)	Feb. 28, 2017	May 31, 2016
Schedule of future minimum lease payments under capital leases
2,017	$ 2,266
2,018	3,399
Net minimum lease payments	5,665
Less: amount representing interest payments	(295)
Present value of net minimum lease payments	5,370
Less: current portion	(5,370)	$ 8,123
Long-term portion	$ 0	$ 3,308

Obligations Under Capital Lea43

Obligations Under Capital Lease (Details Textual)	Dec. 28, 2015	Aug. 31, 2015	Dec. 21, 2012	Jul. 31, 2012	Feb. 28, 2017
Obligations Under Capital Lease (Textual)
Option to purchase of vehicles, description					The Company has the option to purchase the two vehicles for $1 each.
Additional renewal term of lease, description	December 21, 2012 lease was also renewed for an additional two years.	July 31, 2012 lease was renewed for an additional two years.
Capital lease, description			Company entered into two agreements to lease two vehicles for three years each.	Company entered into two agreements to lease two vehicles for three years each.

Convertible Debentures (Details

Convertible Debentures (Details Textual) - USD ($)	Aug. 04, 2015	Jul. 18, 2012	Oct. 31, 2008	Nov. 15, 2013	Apr. 29, 2013	Jan. 19, 2012	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2017	Feb. 29, 2016	Sep. 30, 2016	May 31, 2015	May 31, 2014	Apr. 11, 2013
Convertible Debentures (Textual)
Proceeds from issuance of convertible debentures									$ 149,839	$ 367,000
Accretion Expense							$ 60,374	$ 42,017	$ 379,114	$ 360,724
Convertible debentures carrying value											$ 94,000
Stock options granted							750,000		750,000
Due date	Sep. 4, 2015
Convertible Debentures [Member]
Convertible Debentures (Textual)
Proceeds from issuance of convertible debentures			$ 250,000
Debt instrument, interest rate			10.00%
Conversion of stock, shares converted			625,000
Debt instrument, conversion price			$ 0.40
Debt conversion, converted instrument, warrants or options issued			250,000
Additional paid in capital, convertible debt			$ 45,930
Accretion Expense			45,930
Convertible debentures carrying value			$ 250,000	$ 150,000			$ 59,853		$ 59,853			$ 59,853	$ 114,661
Debt instrument settled value		$ 150,000				$ 50,000						$ 54,808	40,000	$ 150,000
Accounts payable and accrued interest						$ 122,535
Debt instrument, description		The Company agreed to pay $43,890 of accrued interest within five days of the agreement (paid), pay the accruing interest on a monthly basis (paid), and pay a $10,000 premium in addition to the $150,000 principal outstanding on April 11, 2013.				Pursuant to the agreement, the debt holder agreed to reduce the debt to Cdn$100,000 on the condition that the Company pays the amount of Cdn$2,500 per month for 40 months, beginning March 1, 2012 and continuing on the first day of each month thereafter.
Debt instrument, interest				4,438	$ 6,836
Stock options granted					100,000
Stock options exercisable					$ 0.12
Debt instrument, periodic payment				10,000
Stock options fair value				$ 12,901
Accretion of discounts on convertible debt													$ 12,901
Due date		Apr. 11, 2013			Sep. 15, 2013
Present value of amended future cash flows, description				In addition, as the present value of the amended future cash flows had a difference of less than 10% of the cash flows of the original debt, it was determined that the original and new debt instruments are not substantially different. As a result, the modification was not treated as an extinguishment of the debt and no gain or loss was recognized because the fair value of the old debt and new debt remained the same.
Warrant description			Each share purchase warrant entitles the holder to purchase one additional share of the Company's common stock for a period of two years from the date of issuance at an exercise price of $0.50 per share.

Convertible Debentures (Detai45

Convertible Debentures (Details Textual 1) - USD ($)	Apr. 01, 2017	Feb. 04, 2014	Dec. 27, 2013	Aug. 19, 2013	Sep. 30, 2016	Oct. 18, 2013	Feb. 28, 2017	Feb. 29, 2016
Convertible Debentures (Textual)
Proceeds from issuance of convertible debentures							$ 149,839	$ 367,000
Convertible debentures carrying value					$ 94,000
Convertible Debentures One [Member]
Convertible Debentures (Textual)
Proceeds from issuance of convertible debentures				$ 10,000
Debt instrument, interest rate				10.00%
Debt instrument, conversion price				$ 0.04
Convertible debentures carrying value							10,000
Beneficial conversion feature				$ 10,000
Debt instrument, face amount				$ 10,000
Convertible Debentures Two [Member]
Convertible Debentures (Textual)
Proceeds from issuance of convertible debentures					4,920,400	$ 152,000
Debt instrument, interest rate						10.00%
Debt instrument, conversion price						$ 0.04
Convertible debentures carrying value					58,000
Beneficial conversion feature						$ 152,000
Debt instrument, face amount						$ 152,000
Accrued interest					$ 44,816
Convertible Debentures Three [Member]
Convertible Debentures (Textual)
Convertible debentures carrying value							15,000
Convertible Debentures Four [Member]
Convertible Debentures (Textual)
Proceeds from issuance of convertible debentures			$ 15,000
Debt instrument, interest rate			10.00%
Debt instrument, conversion price			$ 0.04
Convertible debentures carrying value							15,000
Beneficial conversion feature			$ 15,000
Debt instrument, face amount			$ 15,000
Convertible Debentures Four [Member] | Subsequent Event [Member]
Convertible Debentures (Textual)
Convertible debentures carrying value	$ 10,000
Accrued interest	$ 1,832
Aggregated of share issue of common stock	295,800
Convertible Debentures Five [Member]
Convertible Debentures (Textual)
Proceeds from issuance of convertible debentures		$ 15,000
Debt instrument, interest rate		10.00%
Debt instrument, conversion price		$ 0.04
Convertible debentures carrying value							$ 15,000
Beneficial conversion feature		$ 15,000
Debt instrument, face amount		$ 15,000

Convertible Debentures (Detai46

Convertible Debentures (Details Textual 2) - USD ($)	Sep. 08, 2015	Aug. 04, 2015	Jun. 01, 2015	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2017	Feb. 29, 2016	May 31, 2016	Oct. 11, 2016	Sep. 30, 2016
Convertible Debentures (Textual)
Due date		Sep. 4, 2015
Convertible debentures net of discount				$ 128,347		$ 128,347		$ 330,123	$ 24,999
Accretion Expense				60,374	$ 42,017	379,114	$ 360,724
Convertible debentures carrying value										$ 94,000
Convertible Debentures Six [Member]
Convertible Debentures (Textual)
Convertible note principal amount			$ 100,000	45,000		45,000
Due date			Dec. 1, 2015
Debt instrument, conversion price			$ 0.00001
Fair value of conversion feature						310,266
Loss on derivatives						210,266
Convertible debentures net of discount				100,000		$ 100,000
Conversion of stock, shares converted						18,440,200		6,303,475
Conversion of stock, amount converted						$ 60,075		$ 45,000
Accretion Expense						10,276		100,000
Debt instrument, premium								26,250
Debt instrument, description			The note has a cash redemption premium of 130% of the principal amount in the first 90 days following the execution date, of 135% for days 90-120 following the execution date, and 140% after the 120th day. After 140 days cash redemption is only available upon approval by the holder.
Debt instrument, interest rate terms, description			The note bears interest at 12% per annum and is convertible into common shares of the Company at the lower of a 42% discount to the lowest trading price during the previous 20 trading days to the date of conversion; or a 42% discount to the lowest trading price during the previous 20 trading days before the date the note was executed.
Convertible debentures carrying value				31,451		31,451		81,250
Convertible Debentures Seven [Member]
Convertible Debentures (Textual)
Convertible note principal amount	$ 326,087
Fair value of conversion feature	479,626							280,000
Loss on derivatives	204,626
Convertible debentures net of discount	$ 280,000							26,087
Accretion Expense						185,913		120,175
Debt instrument, premium								76,522
Debt instrument, interest rate terms, description	The note bears interest at 10% per annum and is convertible into common shares of the Company at a 65% discount to the lowest trading price during the previous 20 trading days to the date of conversion; or a 65% discount to the lowest trading price during the previous 20 trading days before the date the note was executed.
Convertible debentures carrying value				$ 382,608		$ 382,608		$ 190,696

Convertible Debentures (Detai47

Convertible Debentures (Details Textual 3) - USD ($)	Oct. 11, 2016	Mar. 10, 2016	Dec. 04, 2015	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2017	Feb. 29, 2016	May 31, 2016	Sep. 30, 2016	Sep. 08, 2015
Convertible Debentures (Textual)
Accretion Expense				$ 60,374	$ 42,017	$ 379,114	$ 360,724
Convertible debentures carrying value									$ 94,000
Convertible debentures net of discount	$ 24,999			128,347		128,347		$ 330,123
Notes payable	2,500
Convertible Debentures Eight [Member]
Convertible Debentures (Textual)
Convertible note principal amount			$ 105,000							$ 326,087
Debt instrument, interest rate terms, description			The note bears interest at 10% per annum and is convertible into common shares of the Company at a 52% discount to the lowest trading price during the previous 30 trading days to the date of conversion; or a 52% discount to the lowest trading price during the previous 30 trading days before the date the note was executed.
Accretion Expense						82,560		82,560
Loss on derivatives			$ 111,108
Convertible debentures carrying value			216,108
Convertible debentures net of discount			10,000		$ 26,087		$ 26,087
Notes payable			$ 95,000
Carrying value of the note						131,250		48,690
Debt instrument, fee amount								26,250
Convertible Debentures Nine [Member]
Convertible Debentures (Textual)
Convertible note principal amount		$ 166,666
Debt instrument, interest rate terms, description		The note bears interest at 10% per annum and is convertible into common shares of the Company at a 65% discount to the lowest trading price during the previous 20 trading days to the date of conversion; or a 65% discount to the lowest trading price during the previous 20 trading days before the date the note was executed.
Accretion Expense								20,015
Loss on derivatives		$ 158,785
Convertible debentures carrying value		218,785
Convertible debentures net of discount		65,000						16,666
Notes payable		$ 81,666
Carrying value of the note								40,432
Debt instrument, fee amount								$ 20,417
Convertible Debentures Nine [Member] | Additional Tranches [Member]
Convertible Debentures (Textual)
Accretion Expense						96,783
Loss on derivatives						100,694
Convertible debentures carrying value				208,033		208,033
Notes payable				107,339		107,339
Received additional tranches						107,339
Carrying value of the note						159,590
Debt instrument, fee amount				$ 22,375		22,375
Convertible Debentures Ten [Member]
Convertible Debentures (Textual)
Convertible note principal amount	$ 249,999
Debt instrument, interest rate terms, description	The note bears interest at 10% per annum and is convertible into common shares of the Company at a 65% discount to the lowest trading price during the previous 20 trading days to the date of conversion; or a 65% discount to the lowest trading price during the previous 20 trading days before the date the note was executed.
Accretion Expense						13,859
Loss on derivatives	$ 76,902
Convertible debentures carrying value	121,902
Convertible debentures net of discount	42,500
Notes payable	$ 45,000
Carrying value of the note						$ 13,859

Derivative Liabilities (Details

Derivative Liabilities (Details) - Level 3 [Member] - USD ($)	9 Months Ended	12 Months Ended
	Feb. 28, 2017	May 31, 2016
Derivative [Line Items]
Balance at the beginning of period	$ 978,245	$ 353,668
Original discount limited to proceeds of notes	152,339	541,755
Fair value of derivative liabilities in excess of notes proceeds received	177,596	692,785
Reclassification of instruments previously classified as equity	16,095
Conversion of derivative liability	(131,679)	(414,246)
Change in fair value of embedded conversion option	(31,805)	(195,717)
Balance at the end of the period	$ 1,160,791	$ 978,245

Derivative Liabilities (Detai49

Derivative Liabilities (Details 1)	9 Months Ended
	Feb. 28, 2017
Derivative [Line Items]
Expected Dividend Yield	0.00%
Maximum [Member]
Derivative [Line Items]
Expected Volatility	192.00%
Risk-free Interest Rate	0.40%
Expected Life (in years)	11 days
Minimum [Member]
Derivative [Line Items]
Expected Volatility	289.00%
Risk-free Interest Rate	0.88%
Expected Life (in years)	1 year 6 months
At issuance [Member]
Derivative [Line Items]
Expected Dividend Yield	0.00%
At issuance [Member] | Maximum [Member]
Derivative [Line Items]
Expected Volatility	253.00%
Risk-free Interest Rate	1.11%
Expected Life (in years)	2 years
At issuance [Member] | Minimum [Member]
Derivative [Line Items]
Expected Volatility	134.00%
Risk-free Interest Rate	0.07%
Expected Life (in years)	6 months

Derivative Liabilities (Detai50

Derivative Liabilities (Details Textual)	9 Months Ended
	Feb. 28, 2017USD ($)$ / sharesshares
Warrants [Member]
Derivative Liabilities (Textual)
Warrants exercisable | shares	2,000,000
Fair value of warrant | $	$ 13,745
Warrants exercise price	$ 0.03
Warrants exercisable date	Aug. 29, 2018
Options [Member]
Derivative Liabilities (Textual)
Options exercisable | shares	350,000
Fair value of options | $	$ 2,350
Options exercise price	$ 0.03
Options exercisable date	Mar. 16, 2017
Warrants exercise price	$ 0.03

Common Stock (Details)

Common Stock (Details)	Jan. 13, 2017USD ($)shares	Dec. 09, 2016shares	Dec. 05, 2016USD ($)shares	Oct. 03, 2016USD ($)shares	Oct. 03, 2016CADshares	Aug. 15, 2016USD ($)shares	Sep. 26, 2016USD ($)shares	Sep. 19, 2016USD ($)shares	Aug. 29, 2016USD ($)TradingDays$ / sharesshares	Jul. 01, 2016USD ($)shares	Feb. 28, 2017USD ($)$ / sharesshares	Feb. 29, 2016USD ($)	Feb. 28, 2017USD ($)$ / sharesshares	Feb. 29, 2016USD ($)	May 31, 2016USD ($)TradingDaysBusinessDays$ / sharesshares	May 31, 2015USD ($)TradingDaysBusinessDays$ / sharesshares	Oct. 03, 2016CAD	May 31, 2016CADCAD / sharesshares	Feb. 02, 2016$ / sharesshares	Jun. 01, 2015$ / shares	May 31, 2015CADCAD / sharesshares
Common Stock (Textual)
Common stock price | $ / shares											$ 0.00001		$ 0.00001		$ 0.00001
Warrant exercise price | $ / shares											$ 0.30		$ 0.30		$ 0.34					$ 0.44
Authorized share capital | shares											275,000,000		275,000,000		275,000,000			275,000,000
Common stock, shares issued | shares											119,332,805		119,332,805		88,559,024			88,559,024
Proceeds from issuance of common stock													$ 5,000	$ 15,000
Loss on settlement of debt													$ (19,418)	$ (24,000)
Common Stock [Member]
Common Stock (Textual)
Proceeds from common stock subscriptions															$ 25,000
Common stock, shares subscribed | shares															1,666,666			1,666,666
Common stock price | $ / shares															$ 0.015				$ 0.00001
Increase in authorized share capital | shares																			100,000,000
Conversion of common stock	$ 10,000		$ 15,075	$ 14,406	CAD 18,895	$ 10,000	$ 10,000	$ 94,000		$ 15,000
Conversion of common stock, shares | shares	5,070,994		5,393,560	4,413,181	4,413,181	2,826,456	2,780,868			2,368,322
Issuance of common stock pursuant to settlement agreement | shares		1,000,000
Loss on settlement of debt				$ 19,418
Fair value of common stock				39,277
Common Stock [Member] | Two convertible notes [Member]
Common Stock (Textual)
Conversion of common stock								$ 58,000
Conversion of common stock, shares | shares								4,920,400
Accrued interest								$ 44,816
Common Stock [Member] | Note payable [Member]
Common Stock (Textual)
Accrued interest				$ 735													CAD 964
Common Stock [Member] | FINRA Over-the-Counter Bulletin Board [Member]
Common Stock (Textual)
Proceeds from common stock subscriptions															$ 2,080	$ 2,080
Common stock, shares subscribed | shares															26,000	26,000		26,000			26,000
Common stock price | $ / shares									$ 0.015						$ 0.08	$ 0.08
Warrant exercise price | $ / shares									0.03						0.20	0.20
Share price | $ / shares									$ 0.03						$ 0.40	$ 0.40
Trading days | TradingDays									5						7	7
Warrant exercisable term									2 years						2 years	2 years
Number of business days									30						5	5
Common stock, shares issued | shares									2,000,000
Proceeds from issuance of common stock									$ 30,000
Purchase warrants, description									Each unit consisted of one share of common stock and one share purchase warrant.						Each unit consisted of one share of common stock and one-half of one share purchase warrant.
Common Stock [Member] | Mantra Energy Alternatives Ltd.,
Common Stock (Textual)
Proceeds from common stock subscriptions															$ 66,277	$ 66,277		CAD 67,000			CAD 67,000
Common stock, shares subscribed | shares															67,000	67,000		67,000			67,000
Common stock price | CAD / shares																		CAD 1			CAD 1
Net of non-controlling interest															$ 7,231	$ 7,231
Common Stock [Member] | Climate ESCO Ltd. [Member]
Common Stock (Textual)
Proceeds from common stock subscriptions															$ 21,000	$ 21,000
Common stock, shares subscribed | shares															210,000	210,000		210,000			210,000
Common stock price | $ / shares															$ 0.10	$ 0.10
Net of non-controlling interest															$ 7,384	$ 7,384

Share Purchase Warrants (Detail

Share Purchase Warrants (Details) - $ / shares	9 Months Ended	12 Months Ended
	Feb. 28, 2017	May 31, 2016
Share Purchase Warrants [Abstract]
Number of warrants Balance, May 31, 2015	7,025,000	5,258,333
Number of warrants, Issued	333,334	1,766,667
Number of warrants, Expired	(650,000)
Number of warrants, Balance, May 31, 2016	6,708,334	7,025,000
Weighted average exercise price Balance, May 31, 2016	$ 0.34	$ 0.44
Weighted average exercise price, Issued	0.03	0.04
Weighted average exercise price, Expired	0.60
Weighted average exercise price Balance, February 28, 2017	$ 0.30	$ 0.34

Share Purchase Warrants (Deta53

Share Purchase Warrants (Details 1) - $ / shares	Feb. 28, 2017	May 31, 2016	Jun. 01, 2015
Number of warrants	6,708,334	7,025,000	5,258,333
Exercise price	$ 0.30	$ 0.34	$ 0.44
Expiry date June 4, 2017 [Member]
Number of warrants	333,333
Exercise price	$ 0.80
Expiry date July 11, 2017 [Member]
Number of warrants	200,000
Exercise price	$ 0.80
Expiry date April 15, 2018 [Member]
Number of warrants	1,000,000
Exercise price	$ 0.03
Expiry date May 4, 2018 [Member]
Number of warrants	666,667
Exercise price	$ 0.03
Expiry date August 4, 2017 [Member]
Number of warrants	100,000
Exercise price	$ 0.15
Expiry date April 10, 2019 [Member]
Number of warrants	4,075,000
Exercise price	$ 0.37
Expiry date August 29, 2018 [Member]
Number of warrants	333,334
Exercise price	$ 0.03

Stock Options (Details)

Stock Options (Details) - USD ($)	9 Months Ended	12 Months Ended
	Feb. 28, 2017	May 31, 2016
Stock Options [Abstract]
Number of options Outstanding, Beginning	1,500,000	1,675,000
Number of options, Granted		350,000
Number of options, Expired	(750,000)	(525,000)
Number of options Outstanding, Ending	750,000	1,500,000
Number of options, Exercisable	750,000
Weighted average exercise price, Outstanding	$ 0.16	$ 0.17
Weighted average exercise price, Granted		0.03
Weighted average exercise price, Expired	0.20	0.20
Weighted average exercise price Outstanding, Ending	0.12	$ 0.16
Weighted average exercise price, Exercisable	$ 0.12
Weighted average remaining contractual life (years), Ending		7 months 2 days
Weighted average remaining contractual life (years), Exercisable		7 months 2 days
Aggregate intrinsic value Outstanding, Ending
Aggregate intrinsic value, Exercisable

Stock Options (Details 1)

Stock Options (Details 1) - $ / shares	9 Months Ended	12 Months Ended
	Feb. 28, 2017	May 31, 2016
Stock Options [Abstract]
Number of Options Non-vested ,Beginning	50,000	550,000
Number of Options, Granted		350,000
Number of Options, Expired	(50,000)	(50,000)
Number of Options, Vested		(800,000)
Number of Options Non-vested ,Ending		50,000
Non-vested Weighted Average Grant Date Fair Value, Beginning	$ 0.30
Weighted Average Grant Date Fair Value, Granted		0.03
Weighted Average Grant Date Fair Value, Expired	$ 0.30	0.20
Weighted Average Grant Date Fair Value, Vested		0.14
Non-vested Weighted Average Grant Date Fair Value, Ending		$ 0.30

Stock Options (Details 2)

Stock Options (Details 2) - $ / shares	Feb. 28, 2017	May 31, 2016	Jun. 01, 2015
Number of options	750,000	1,500,000	1,675,000
Exercise price	$ 0.12	$ 0.16	$ 0.17
Expiry Date: March 16, 2017 [Member]
Number of options	400,000
Exercise price	$ 0.20
Expiry Date: May 17, 2018 [Member]
Number of options	350,000
Exercise price	$ 0.03

Net Income (Loss) Per Share (De

Net Income (Loss) Per Share (Details) - USD ($)	3 Months Ended		9 Months Ended
	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2017	Feb. 29, 2016
Numerator:
Net income	$ 931,564	$ (290,960)	$ (1,079,093)	$ (1,327,746)
Convertible note interest	25,393
Adjusted diluted net income	$ 956,957	$ (290,960)	$ (1,079,093)	$ (1,327,746)
Weighted average shares outstanding used in computing net income per share:
Basic	116,454,010	80,407,995	102,822,723	75,562,065
Effect of dilutive stock options and convertible notes payable	490,147,327
Diluted	606,601,337	80,407,995	102,822,723	75,562,065
Net income per share applicable to common stockholders:
Basic	$ 0.01	$ 0	$ (0.01)	$ (0.02)
Diluted	$ 0	$ 0	$ (0.01)	$ (0.02)

Commitments and Contingencies58

Commitments and Contingencies (Details)	Feb. 28, 2017CAD
Commitments and Contingencies [Abstract]
September 1, 2010	CAD 10,000
September 1, 2011	20,000
September 1, 2012	30,000
September 1, 2013	40,000
September 1, 2014 and each successive anniversary	CAD 50,000

Commitments and Contingencies59

Commitments and Contingencies (Details Textual)

Jan. 07, 2017USD ($)shares

Dec. 07, 2016shares

Sep. 10, 2016USD ($)shares

Aug. 22, 2016USD ($)shares

Mar. 14, 2016

Sep. 03, 2015USD ($)

Jul. 15, 2015USD ($)

Jul. 15, 2015CAD

May 23, 2012USD ($)

Sep. 02, 2009

Nov. 15, 2013USD ($)

Aug. 31, 2012

Jul. 31, 2012USD ($)

Feb. 28, 2017USD ($)

Feb. 29, 2016USD ($)

Feb. 28, 2017USD ($)shares

Feb. 28, 2017CADshares

Feb. 29, 2016USD ($)

Sep. 30, 2016USD ($)

May 31, 2015USD ($)

May 31, 2014USD ($)

Oct. 31, 2008USD ($)

Commitments and Contingencies (Textual)

Lease term

Until June 30, 2017.

Until June 30, 2017.

The term of the agreement is for twenty years or the expiry of the last patent licensed under the agreement, whichever is later.

License fee, description

● an initial license fee of Cdn$10,000 payable in two installments: Cdn$5,000 upon execution of the agreement (paid) and Cdn$5,000 within thirty days of September 2, 2009 (paid); ● a further license fee of Cdn$15,000 (paid) to be paid within ninety days of September 2, 2009

Licensor royalty payment description

The Company is to pay the licensor a royalty calculated as 2% of the gross revenue and 15% of any and all consideration directly or indirectly received by the Company from the grant of any sublicense rights. The Company will pay interest at a rate of 1% per month on any amounts past due.

Lease expense

$ 430

CAD 564

Research and development amount | CAD

CAD 250,000

Settlement amount

$ 11,400

$ 55,000

$ 55,000

Settlement agreement terms, description

On August 31, 2012, the Company commenced a separate action against the former employee seeking a return of the 1,000,000 shares of common stock and a stay of execution of the judgment. That application is pending and has not yet been heard or determined by the court. The payment of the judgment claim of approximately $55,000 is dependent upon whether the former employee will first return the 1,000,000 shares of common stock noted above. The probable outcome of the Company's claim for the return of the shares cannot yet be determined.

Professional fees

$ (1,664)

$ 18,304

$ 35,007

$ 118,378

Convertible debentures carrying value

$ 94,000

Employee retains, shares | shares

1,000,000

1,000,000

Settlement Agreement [Member]

Commitments and Contingencies (Textual)

Settlement amount

$ 7,500

Stock issued in exchange of services, shares | shares

2,000,000

Consulting Agreement [Member]

Commitments and Contingencies (Textual)

Consulting agreement description

The Company entered into a consulting agreement for the provision of consulting services until July 7, 2017. Pursuant to the agreement the Company will pay the consultant $35,000 per month and upon the conclusion of the first 30-day period of the agreement.

Consulting agreement for the provision of consulting services until November 22, 2016.

The Company will pay the consultant $10,000 per month ($20,000 paid) and issue 550,000 shares per month for a period of three months. At May 31, 2016, the Company had not issued the shares to the consultant due to non-performance.

Consulting agreement periodic payment

$ 35,000

$ 5,000

Stock issued in exchange of services, shares | shares

6,250,000

1,000,000

2,000,000

Convertible Debentures [Member]

Commitments and Contingencies (Textual)

Settlement agreement terms, description

Payments were made until December 2014, but have not been made after. The plaintiff is seeking relief of amounts owed along with 10% interest per annum, from the date of judgments. All amounts are recorded in these financial statements.

Convertible debentures carrying value

$ 150,000

$ 59,853

$ 59,853

$ 59,853

$ 114,661

$ 250,000

Debt instrument, periodic payment

$ 10,000

Revision of Prior Year Financ60

Revision of Prior Year Financial Statements (Details) - USD ($)	Feb. 28, 2017	May 31, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Accounts payable and accrued liabilities	$ 930,290	$ 836,982
Convertible debentures	868,611	668,921
Derivative liability	1,160,791	978,245
Accumulated deficit	(14,785,181)	(13,706,088)
Total Mantra Venture Group Ltd. stockholder's deficit	(3,057,261)	(2,441,946)
Total stockholders' deficit	$ (3,308,151)	(2,678,220)
As Previously Reported [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Accounts payable and accrued liabilities		810,575
Convertible debentures		620,231
Derivative liability		778,047
Accumulated deficit		(13,430,793)
Total Mantra Venture Group Ltd. stockholder's deficit		(2,166,651)
Total stockholders' deficit		(2,402,925)
Adjustment [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Accounts payable and accrued liabilities		26,407
Convertible debentures		48,690
Derivative liability		200,198
Accumulated deficit		(275,295)
Total Mantra Venture Group Ltd. stockholder's deficit		(275,295)
Total stockholders' deficit		(275,295)
As Restated [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Accounts payable and accrued liabilities		836,982
Convertible debentures		668,921
Derivative liability		978,245
Accumulated deficit		(13,706,088)
Total Mantra Venture Group Ltd. stockholder's deficit		(2,441,946)
Total stockholders' deficit		$ (2,678,220)

Revision of Prior Year Financ61

Revision of Prior Year Financial Statements (Details 1) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2017	Feb. 29, 2016	May 31, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Loss on change in fair value of derivatives	$ (1,231,317)	$ 119,190	$ 148,280	$ 210,615
Interest expense	(48,398)	(18,981)	(111,518)	(76,676)
Accretion of debt discount	60,374	42,017	379,114	360,724
Net loss for the period	926,698	(294,716)	(1,093,709)	(1,360,648)
Net loss attributable to Mantra Venture Group Ltd.	$ 931,564	$ (290,960)	$ (1,079,093)	$ (1,327,746)
As Previously Reported [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Loss on change in fair value of derivatives					$ (401,870)
Interest expense					(226,665)
Accretion of debt discount					(439,465)
Net loss for the period					(1,944,565)
Net loss attributable to Mantra Venture Group Ltd.					$ (1,900,877)
Net loss per share attributable to Mantra Venture Group Ltd. common shareholders, basic and diluted					$ (0.02)
Adjustment [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Loss on change in fair value of derivatives					$ (95,209)
Interest expense					(157,647)
Accretion of debt discount					(22,440)
Net loss for the period					(275,295)
Net loss attributable to Mantra Venture Group Ltd.					$ (275,295)
Net loss per share attributable to Mantra Venture Group Ltd. common shareholders, basic and diluted					$ (0.01)
As Restated [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Loss on change in fair value of derivatives					$ (497,079)
Interest expense					(384,312)
Accretion of debt discount					(461,905)
Net loss for the period					(2,219,860)
Net loss attributable to Mantra Venture Group Ltd.					$ (2,176,172)
Net loss per share attributable to Mantra Venture Group Ltd. common shareholders, basic and diluted					$ (0.03)

Revision of Prior Year Financ62

Revision of Prior Year Financial Statements (Details 2) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Feb. 28, 2017	Feb. 29, 2016	Feb. 28, 2017	Feb. 29, 2016	May 31, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net loss	$ 926,698	$ (294,716)	$ (1,093,709)	$ (1,360,648)
Gain on change in fair value of derivative liability			31,805	199,277
Initial derivative expenses			(180,096)	(409,892)
Interest related to cash redemption premium on convertible notes			32,651
Accounts payable and accrued liabilities			153,607	182,654
Accretion of discounts on convertible debentures			$ 379,114	$ 360,724
As Previously Reported [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net loss					$ (1,944,565)
Gain on change in fair value of derivative liability					(179,807)
Initial derivative expenses					581,677
Interest related to cash redemption premium on convertible notes					123,188
Accounts payable and accrued liabilities					234,200
Accretion of discounts on convertible debentures					439,465
Adjustment [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net loss					(275,295)
Gain on change in fair value of derivative liability					(15,899)
Initial derivative expenses					111,108
Interest related to cash redemption premium on convertible notes					153,690
Accounts payable and accrued liabilities					26,396
Accretion of discounts on convertible debentures					22,440
As Restated [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Net loss					(2,219,860)
Gain on change in fair value of derivative liability					(195,706)
Initial derivative expenses					692,785
Interest related to cash redemption premium on convertible notes					276,878
Accounts payable and accrued liabilities					260,596
Accretion of discounts on convertible debentures					$ 461,905

Revision of Prior Year Financ63

Revision of Prior Year Financial Statements (Details Textual)	12 Months Ended
	May 31, 2016
Revision of Prior Year Financial Statements (Textual)
Effect of error to increase net loss, description	The effect of the error is to increase net loss by $275,295.

Subsequent Events (Details)

Subsequent Events (Details)

Apr. 28, 2017USD ($)$ / sharesshares

Apr. 25, 2017USD ($)

Apr. 10, 2017USD ($)shares

Apr. 07, 2017USD ($)shares

Apr. 01, 2017USD ($)Notesshares

Mar. 15, 2017USD ($)shares

Mar. 13, 2017USD ($)shares

Mar. 07, 2017USD ($)shares

Mar. 02, 2017USD ($)shares

Dec. 01, 2016USD ($)shares

May 19, 2017USD ($)shares

May 18, 2017USD ($)shares

Debt Settlement Agreement [Member]

Subsequent Events (Textual)

Stock issued in exchange of services, value

$ 7,500

Stock issued in exchange of services, shares | shares

2,000,000

Debt Settlement Agreement [Member] | Subsequent Events [Member]

Subsequent Events (Textual)

Stock issued in exchange of services, value

$ 15,000

Stock issued in exchange of services, shares | shares

6,000,000

Common stock issued upon conversion, shares | shares

2,170,314

295,800

6,548,937

5,954,208

5,954,208

Common stock issued upon conversion, value

$ 3,527

$ 11,832

$ 11,068

$ 10,063

$ 10,837

Number of convertible notes | Notes

2

Debt Settlement Agreement [Member] | Accounts Payable [Member] | Subsequent Events [Member]

Subsequent Events (Textual)

Common stock issued upon conversion, shares | shares

4,491,018

Common stock issued upon conversion, value

$ 15,000

Debt conversion, due date

Jan. 17, 2017

Debt Settlement Agreement [Member] | New Director [Member] | Subsequent Events [Member]

Subsequent Events (Textual)

Stock issued in exchange of services, value

$ 1,801,647

$ 1,491,018

Stock issued in exchange of services, shares | shares

62,125,755

62,125,755

Asset Purchase Agreement [Member] | Inter Cloud [Member] | Subsequent Events [Member]

Subsequent Events (Textual)

Business acquisition, percentage

80.10%

Aggregate principal amount

$ 2,000,000

Potential earn-out, description

(i) three times EBITDA (as defined in the Asset Purchase Agreement) of the Business for the six-month period immediately following the closing and (ii) $1,500,000.

Debt instrument, accrued interest rate

8.00%

Unsecured note, maturity term

1 year

Common stock conversion price, percentage

75.00%

Number of trading days

15 days

Securities Purchase Agreement [Member] | Lender [Member] | Subsequent Events [Member]

Subsequent Events (Textual)

Aggregate principal amount

$ 440,000

Debt instrument, accrued interest rate

8.00%

Common stock conversion price, percentage

75.00%

Number of trading days

15 days

Aggregate purchase price of common stock

$ 400,000

Term of warrants

3 years

Warrants to purchase of common stock | shares

27,500,000

Debt conversion, due date

Apr. 27, 2018

Exercise price of the warrants | $ / shares

$ 0.0255