Sustainable Projects (SPGX) 10-Q/A 5 Aug 19 2018 Q3 Quarterly report (amended) Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Feb. 28, 2018	Aug. 01, 2019
Document And Entity Information
Entity Registrant Name	Sustainable Projects Group Inc.
Entity Central Index Key	0001500305
Document Type	10-Q/A
Document Period End Date	Feb. 28, 2018
Amendment Flag	true
Amendment description	This Amendment No. 1 on Form 10-Q/A for the quarterly period ended February 28, 2018 is being filed now in its entirety to restate SPGX's condensed unaudited interim financial statements for the nine months ended February 28, 2018, and the related notes to the condensed unaudited interim financial statements thereof. Conforming changes have been made to management's discussion and analysis of financial condition and results of operations included in this Amendment No. 1 on Form 10-Q/A. In addition, this Amendment No. 1 on Form 10-Q/A has been updated for events or information subsequent to the date of SPGX's Form 10-Q, filed on June 6, 2018 (SEC Accession No. 0001493152-18-008271) (the "Original Filing"). This Amendment No. 1 on Form 10-Q/A reflects events occurring after the filing of the original Form 10-Q, including modifications and updates to those disclosures. Information not affected by the restatement is unchanged and reflects the disclosure made at the time of the Original Filing. Accordingly, this Amendment No. 1 on Form 10-Q/A should be read in conjunction with SPGX's filings made with the SEC subsequent to the filing of the Original Filing. The items updated in this Form 10-Q/A1 include the following: Part I - Item 1 - Financial Statements Part I - Item 2 - MD&A Updated Signatures, 302 and 906 Certifications
Current Fiscal Year End Date	--05-31
Entity Reporting Status Current	No
Entity Interactive Data Current	No
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		7,648,113
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2018

Condensed Interim Balance Sheet

Condensed Interim Balance Sheets - USD ($)	Feb. 28, 2018	May 31, 2017
Current Assets:
Cash and cash equivalents	$ 6,419	$ 161,096
Other receivable - related party - Note 5	196,000
Interest receivable - Note 5	4,698
Investments - Note 6	285,746
Prepaid expenses and deposits - Note 7	638,500	6,917
Total Current Assets	1,131,363	168,013
Long Term Assets:
Note Receivable - Note 5	200,000
Leasehold improvements - Note 8	2,917
Mineral properties - Note 9	3,473,682	3,750,000
TOTAL ASSETS	4,807,962	3,918,013
Current Liabilities:
Accounts payable and accrued liabilities - Note 10	37,605	38,072
Amount due to directors - Note 13	8,600	1,293
Amount due to shareholders - Note 13	9,833	9,833
Deferred revenue - Note 13	15,000	30,000
Notes payable - Note 11, 12		253,901
Interest payable - Note 11, 12		48,702
TOTAL CURRENT LIABILITIES	71,038	381,801
Commitments and Contingencies
STOCKHOLDERS' EQUITY
Common Stock - Note 11 Par Value: $0.0001 Authorized 500,000,000 shares Common Stock Issued: 8,963,518 (May 31, 2017 - 8,263,332)	896	826
Additional Paid in Capital	6,215,361	3,806,170
Shares Subscribed (not issued) - Note 11	106,000	59,598
Accumulated Deficit	(1,585,333)	(330,382)
TOTAL STOCKHOLDERS' EQUITY	4,736,924	3,536,212
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 4,807,962	$ 3,918,013

Condensed Interim Balance She_2

Condensed Interim Balance Sheets (Parenthetical) - $ / shares	Feb. 28, 2018	May 31, 2017
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	8,963,518	8,263,332

Condensed Interim Statements of

Condensed Interim Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Feb. 28, 2018	Feb. 28, 2017	Feb. 28, 2018	Feb. 28, 2017
Revenues
Revenues	$ 15,000		$ 45,000
Operating Expenses
Administrative and other operating expenses	(22,327)	2,892	1,948	12,509
Amortization	875		2,333
Consulting fees	10,500		31,500
Management fees	9,600		78,700
Professional fees	(7,168)	1,650	69,346	31,284
Rent	750		2,500
Loss/Gain on disposition of assets	29,000		29,000
Loss on acquisition of deposit			779,278
Total operating expenses	21,230	4,542	994,605	43,793
Operating loss	(6,230)	(4,542)	(949,605)	(43,793)
Interest income	1,726		4,699
Interest expense		(3,646)	(2,727)	(10,392)
Impairment	(307,318)		(307,318)
Operating loss before income taxes	(311,822)	(8,188)	(1,254,951)	(54,185)
Income Taxes
Net loss and comprehensive loss	$ (311,822)	$ (8,188)	$ (1,254,951)	$ (54,185)
Loss per share of common stock - Basic and diluted	$ (0.035)	$ (0.001)	$ (0.142)	$ (0.008)
Weighted average no. of shares of common stock - Basic and diluted	8,955,696	7,000,000	8,836,614	7,000,000

Condensed Interim Statements _2

Condensed Interim Statements of Stockholders' Equity (Unaudited) - USD ($)	Common Shares [Member]	Additional Paid-in Capital [Member]	Shares Subscribed [Member]	Accumlated Deficit [Member]	Total
Balance at May. 31, 2016	$ 700	$ 16,300		$ (229,097)	$ (212,097)
Balance, shares at May. 31, 2016	7,000,000
Net loss and comprehensive loss				(19,732)	(19,732)
Balance at Aug. 31, 2016	$ 700	16,300		(248,829)	(231,829)
Balance, shares at Aug. 31, 2016	7,000,000
Balance at May. 31, 2016	$ 700	16,300		(229,097)	(212,097)
Balance, shares at May. 31, 2016	7,000,000
Net loss and comprehensive loss					(54,185)
Balance at Feb. 28, 2017	$ 700	16,300		(283,282)	(266,282)
Balance, shares at Feb. 28, 2017	7,000,000
Balance at Aug. 31, 2016	$ 700	16,300		(248,829)	(231,829)
Balance, shares at Aug. 31, 2016	7,000,000
Net loss and comprehensive loss				(26,265)	(26,265)
Balance at Nov. 30, 2016	$ 700	16,300		(275,094)	(258,094)
Balance, shares at Nov. 30, 2016	7,000,000
Net loss and comprehensive loss				(8,188)	(8,188)
Balance at Feb. 28, 2017	$ 700	16,300		(283,282)	(266,282)
Balance, shares at Feb. 28, 2017	7,000,000
Balance at May. 31, 2017	$ 826	3,806,170	59,598	(330,382)	3,536,212
Balance, shares at May. 31, 2017	8,263,332
Shares issued at $3.50 per share for assets	$ 40	1,399,960			1,400,000
Shares issued at $3.50 per share for assets, shares	400,000
Shares issued at $3.50 per share for assets	$ 1	20,999			21,000
Shares issued at $3.50 per share for assets, shares	6,000
Shares issued at $3.50 per share	$ 3	108,945	(59,598)		49,350
Shares issued at $3.50 per share, shares	31,128
Shares issued at $3.50 per share for leasehold improvements	$ 1	34,999			35,000
Shares issued at $3.50 per share for leasehold improvements, shares	10,000
Shares issued at $3.50 per share	$ 8	275,340			275,348
Shares issued at $3.50 per share, shares	78,671
Shares issued at $3.00 per share for debts	$ 10	305,324			305,334
Shares issued at $3.00 per share for debts, shares	101,778
Shares issued at $3.50 per share for services	$ 2	55,998			56,000
Shares issued at $3.50 per share for services, shares	16,000
Subscriptions received at $3.50 per share			107,131		107,131
Net loss and comprehensive loss				(869,406)	(869,406)
Balance at Aug. 31, 2017	$ 891	6,007,735	107,131	(1,199,788)	4,915,969
Balance, shares at Aug. 31, 2017	8,906,909
Balance at May. 31, 2017	$ 826	3,806,170	59,598	(330,382)	3,536,212
Balance, shares at May. 31, 2017	8,263,332
Net loss and comprehensive loss					(1,254,951)
Balance at Feb. 28, 2018	$ 896	6,215,361	106,000	(1,585,333)	4,736,924
Balance, shares at Feb. 28, 2018	8,963,518
Balance at Aug. 31, 2017	$ 891	6,007,735	107,131	(1,199,788)	4,915,969
Balance, shares at Aug. 31, 2017	8,906,909
Shares issued at $3.50 per share	$ 4	142,127	(107,131)		35,000
Shares issued at $3.50 per share, shares	40,609
Subscriptions received at $3.50 per share			3,500		3,500
Subscriptions received at $4.00 per share			20,000		20,000
Net loss and comprehensive loss				(73,723)	(73,723)
Balance at Nov. 30, 2017	$ 895	6,149,862	23,500	(1,273,511)	4,900,746
Balance, shares at Nov. 30, 2017	8,947,518
Shares issued at $3.50 per share		3,500	(3,500)
Shares issued at $3.50 per share, shares	1,000
Subscriptions received at $4.00 per share			6,000		6,000
Shares issued at $4.00 per share		20,000	(20,000)
Shares issued at $4.00 per share, shares	5,000
Shares issued at $4.20 per share for assets	$ 1	41,999			42,000
Shares issued at $4.20 per share for assets, shares	10,000
Shares to be issued at $4.00 for debts			100,000		100,000
Shares to be issued at $4.00 for debts, shares
Net loss and comprehensive loss				(311,822)	(311,822)
Balance at Feb. 28, 2018	$ 896	$ 6,215,361	$ 106,000	$ (1,585,333)	$ 4,736,924
Balance, shares at Feb. 28, 2018	8,963,518

Condensed Interim Statements _3

Condensed Interim Statements of Stockholders' Equity (Unaudited) (Parenthetical) - $ / shares	Feb. 28, 2018	Nov. 30, 2017	Aug. 31, 2017
Share issuance price per share	$ 3
Common Shares [Member]
Share issuance price per share	3.50	$ 3.50	$ 3.50
Common Stock One [Member]
Share issuance price per share	4		3.50
Common Stock Two [Member]
Share issuance price per share	4.20		3.50
Common Stock Three [Member]
Share issuance price per share	4		3.50
Common Stock Four [Member]
Share issuance price per share	3.50		3.50
Common Stock Five [Member]
Share issuance price per share			3
Common Stock Six [Member]
Share issuance price per share			3.50
Subscriptions Received [Member]
Share issuance price per share	$ 4	3.50	$ 3.50
Share Subscriptions One [Member]
Share issuance price per share		$ 4

Condensed Interim Statements _4

Condensed Interim Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Feb. 28, 2018	Feb. 28, 2017
Cash Flows from operating activities:
Net loss and comprehensive loss	$ (1,254,951)	$ (54,185)
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Loss on acquisition of deposit	779,278
Loss on disposition of asset	29,750
Gain on disposition of asset	(750)
Impairment on mineral properties	276,318
Impairment on investments	31,000
Amortization	2,333
Shares for services	56,000
Changes in current assets and liabilities:
Prepaid expenses	(10,861)	(7,792)
Interest receivables	(4,698)
Other receivable	(196,000)
Accounts payable and accrued expenses	(467)	(9,141)
Amount due to directors	7,307
Deferred revenue	(15,000)
Interest payable	2,730	10,392
Net cash used in operating activities	(298,011)	(60,726)
Cash Flows from investing activities:
Note receivables	(200,000)
Acquisition of asset	(258,996)
Proceeds from sale of investment	6,000
Net Cash used in investing activities	(452,996)
Cash Flows from financing activities:
Proceeds from issuance of common stock	490,330
Shares to be issued	106,000
Notes payable		69,901
Net Cash generated from financing activities	596,330	69,901
Net (decrease) increase in cash and cash equivalents	(154,677)	9,175
Cash and cash equivalents at beginning of period	161,096
Cash and cash equivalents at end of period	6,419	9,175
Cash paid for:
Interest		10,392
Taxes
Non-cash Financing and Investing Activities
Common stock issued for deposit on lease	1,400,000
Common stock issued for leasehold improvements	35,000
Common stock issued for investments	63,000
Common stock issued for debts	305,334
Total Non-cash Financing and Investing Activities	$ 1,859,334

Organization and Nature of Oper

Organization and Nature of Operations	9 Months Ended
	Feb. 28, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Nature of Operations	1. Organization and Nature of Operations Sustainable Projects Group Inc. (“the Company”) was incorporated in the State of Nevada, USA on September 4, 2009 as Blue Spa Incorporated which was engaged in the development of an internet based retailer of a multi-channel concept combining a wholesale distribution with a retail strategy relating to the quality personal care products, fitness apparel and related accessories. On December 19, 2016, the Company amended its name from “Blue Spa Incorporated” to “Sustainable Petroleum Group Inc.” On September 6, 2017, the Company obtained a majority vote from its shareholders to amend the Company’s name from “Sustainable Petroleum Group Inc.” to “Sustainable Projects Group Inc.” to better reflect the business it has undertaken. The name change was effective on October 20, 2017. The Company is a multinational business development company that pursue investments and partnerships with companies across sustainable sectors. It is continually evaluating and acquiring assets for holding and/or for development. The Company is involved in mineral exploration, consulting services and collaborative partnerships.

Going Concern

Going Concern	9 Months Ended
	Feb. 28, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	2. Going Concern These condensed unaudited interim financial statements have been prepared in conformity with generally accepted accounting principles in the United States or “GAAP”, which contemplate continuation of the Company as a going concern. However, the Company has limited operations and has sustained operating losses resulting in a deficit. In view of these matters, realization of a major portion of the assets in the accompanying balance sheet is dependent upon the continued operations of the Company, which in turn is dependent upon the Company’s ability to meet its financing requirements, and the success of its future operations. The Company has accumulated a deficit of $1,585,333 since inception and has yet to achieve profitable operations and further losses are anticipated in the development of its business. The Company’s ability to continue as a going concern is in substantial doubt and is dependent upon obtaining additional financing and/or achieving a sustainable profitable level of operations. The financial statements do not include any adjustments that might result from the outcome of this uncertainty. The Company has $6,419 cash on hand as at February 28, 2018. Cash used in operations was $298,011 for the nine-month period ended February 28, 2018. Therefore, the Company will need to raise additional cash in order to fund ongoing operations over the next 12-month period. The Company may seek additional equity as necessary and it expects to raise funds through private or public equity investment in order to support existing operations and expand the range of its business. There is no assurance that such additional funds will be available for the Company on acceptable terms, if at all.

Interim Reporting and Significa

Interim Reporting and Significant Accounting Policies	9 Months Ended
	Feb. 28, 2018
Accounting Policies [Abstract]
Interim Reporting and Significant Accounting Policies	3. Interim reporting and significant accounting policies While the information presented is unaudited, it includes all adjustments, which are, in the opinion of management, necessary to present fairly the financial position, result of operations and cash flows for the interim periods presented in accordance with accounting principles generally accepted in the United States of America. All adjustments are of a normal recurring nature. These interim financial statements should be read in conjunction with the Company’s May 31, 2017 annual financial statements. Operating results for the nine months period ended February 28, 2018 are not necessarily indicative of the results that can be expected for the year ended May 31, 2018. There have been no changes in the accounting policies from those disclosed in the notes to the audited financial statements for the year ended May 31, 2017. Equity investments Investments where the Company exercises significant influence but does not exercise control over these investments are accounted for using the equity method of accounting and are initially recorded at cost. The Company’s allocation of the entities’ profits or losses is recognized in the statements of operations and comprehensive income. Where the Company’s share of losses on its investments equal or exceed the carrying amount of the investments, the Company would then only recognize further losses if it incurred obligations or made payments on behalf of the equity investments. The Company’s equity investments are reduced by any distributions received and may increase for any additional investments made. Foreign currency translations The Company maintains an office in Naples, Florida. The functional currency of the Company is the U.S. Dollar, which is also its reporting currency, all figures presented unless otherwise indicated are stated in U.S. Dollar. At the transaction date, each asset, liability, revenue and expense is translated into U.S. dollars by the use of the exchange rate in effect at that date. At the period end, monetary assets and liabilities are re-measured by using the exchange rate in effect at that date. The resulting foreign exchange gains and losses are included in operations. During the period the Company entered into a transaction whereby it acquired a lease deposit denominated in Swiss Francs, as denoted by “CHF” (see Note 7). Accounts Receivables Trade accounts receivable are stated at the amount the Company expects to collect. Management considers the following factors when determining the collectability of specific customer accounts: customer credit worthiness, past transaction history, current economic industry trends and changes in customer payment terms. Past due balances over 90 days and other higher risk amounts are reviewed individually for collectability. Based on the management’s assessment, the Company provides for estimated uncollectible amounts through a charge to earnings and a credit to a valuation allowance. Balances that remain outstanding after the Company has used reasonable collection efforts are written off through a charge to the valuation allowance and a credit to accounts receivable. There are no receivables considered uncollectible as of February 28, 2018 except as disclosed in this report. As of February 28, 2018, there are no trade accounts receivables. Stock Based Compensation The Company follows the guideline under ASC 718, Stock Compensation. The standard provides that for all stock based compensation plans, including employee stock options, restricted stock, employee stock purchase plans and stock appreciation rights, which requires that all share-based payments to both employees and directors be recognized in the income statement based on their fair values. For non-employees stock based compensation, the Company applies ASC 505 Equity-Based Payments to Non-employees. This standard provides that all stock based compensation related to non-employees be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever can be most reliably be measured or determinable.

Recently Issued Accounting Pron

Recently Issued Accounting Pronouncements	9 Months Ended
	Feb. 28, 2018
Accounting Changes and Error Corrections [Abstract]
Recently Issued Accounting Pronouncements	4. Recently issued accounting pronouncements In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers (Topic 606)” (ASU 2014-09) as modified by ASU 2015-14, “Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date,” ASU 2016-08, “Revenue from Contracts with Customers (Topic 606): Principal versus Agent Considerations (Reporting Revenue Gross versus Net),” ASU 2016-10, “Revenue from Contracts with Customers (Topic 606): Identifying Performance Obligations and Licensing,” and ASU 2016-12, “Revenue from Contracts with Customers (Topic 606): Narrow-Scope Improvements and Practical Expedients.” The revenue recognition principle in ASU 2014-09 is that an entity should recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. In addition, new and enhanced disclosures will be required. Companies may adopt the new standard either using the full retrospective approach, a modified retrospective approach with practical expedients, or a cumulative effect upon adoption approach. The Company implemented the standard on the effective date of June 1, 2018 on a modified retrospective basis to contracts which were not completed as of this date. Adoption of this standard did not have a material impact on the Company’s financial statements as the Company did not have a material amount of revenue. In February 2016, the FASB issued ASU 2016-02, “Leases”. The new standard establishes a right-of-use model that requires a lessee to record a right-of-use asset and a lease liability on the balance sheet for all leases with terms longer than 12 months. Leases will be classified as either finance or operating, with classification affecting the pattern of expense recognition. Similarly, lessors will be required to classify leases as sales-type, finance or operating, with classification affecting the pattern of income recognition. Classification for both lessees and lessors will be based on an assessment of whether risks and rewards as well as substantive control have been transferred through a lease contract. The new standard is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years, with early adoption permitted. The Company does not have any leases at February 28, 2018 and will adopt the provisions effective June 1, 2018. In June 2016, the FASB issued ASU 2016-13, “Financial Instruments – Credit Losses”. The provision sets forth a “current expected credit loss” (CECL) model which requires the Company to measure all expected credit losses for financial instruments held at the reporting date based on historical experience, current conditions, and reasonable supportable forecasts. This replaces the existing incurred loss model and is applicable to the measurement of credit losses on financial assets measured at amortized cost and applies to some off-balance sheet credit exposures. This provision is effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years, with early adoption permitted. The Company is currently evaluating the impact of adopting this guidance. In June 2018, the FASB issued ASU No. 2018-07, “Compensation – Stock Compensation (Topic 718), Improvements to Nonemployee Share-Based Payment Accounting”, which is intended to improve the usefulness of the information provided to the users of financial statements while reducing cost and complexity in financial reporting. Under the new standard, nonemployee share-based payment awards within the scope of Topic 718 are measured at grant-date fair value of the equity instruments that an entity is obligated to issue when conditions necessary to earn the right to benefit from the instruments have been satisfied. These equity-classified nonemployee share-based payment awards are measured at the grant date. Consistent with the accounting for employee share-based payment awards, an entity considers the probability of satisfying performance conditions when nonemployee share-based payment awards contain such conditions. The new standard also eliminates the requirement to reassess classification of such awards upon vesting. The new standard is effective for annual periods, and interim periods within those annual periods, beginning after December 15, 2018. Management is currently evaluating the impact of adopting this standard. The Company adopts new pronouncements relating to generally accepted accounting principles applicable to the Company as they are issued, which may be in advance of their effective date. Management does not believe that any pronouncement not yet effective but recently issued would, if adopted, have a material effect on the accompanying financial statements.

Note Receivable

Note Receivable	9 Months Ended
	Feb. 28, 2018
Receivables [Abstract]
Note Receivable	5. Note receivable On June 28, 2017, the Company entered into a note receivable with a company with a common director of the Company in the amount of $200,000 with an interest rate of 3.5% per annum that is payable annually. Any unpaid interest shall be added to the principal of the loan on an annual basis and together will become the new amount used to calculate the amount of interest going forward. The note receivable, together with any accrued interest outstanding, is due March 15, 2022. As of February 28, 2018, the balance and interest owing was $204,698. Principal Interest Total $ 200,000 $ 4,698 $ 204,698 Other receivable – related party At February 28, 2018, there was $6,000 owing for the sale of the SP Group (Europe) AG shares (see note 6) and $190,000 from the refundable deposit to Amixca AG. On January 18, 2018, the Company entered into an agreement with Amixca AG for a period of three years commencing February 1, 2018 to provide business development services. The prepayment of $190,000 to Amixca AG was supposed to serve as consulting fees over the next three year period. The consulting agreement with Amixca AG was never utilized and Amixca AG did not provide any services. The consulting agreement was annulled and Amixca AG agreed to return the deposit with a payment schedule spanning over a year, beginning July 5, 2019 of $20,000 and thereafter, the first of every month of $15,455 until the full $190,000 has been repaid. As of the date of this report, the Company is in receipt of the initial repayment of $20,000. (See Note 13)

Investments

Investments	9 Months Ended
	Feb. 28, 2018
Schedule of Investments [Abstract]
Investments	6. Investments As of July 6, 2017, the Company entered into a share exchange agreement to acquire 20% ownership of SPG (Europe) AG by purchasing 2,000 shares of SP Group (Europe) AG from a shareholder of SP Group (Europe) AG, in exchange for the issuance of 6,000 common shares of the Company at a value of $3.50 per share, which was the fair value of the shares at the time of the transaction. In accordance to the Dividend Agreement signed by the parties, the Company is to receive 20% of the declared dividends. The Company shares a common director, common management and a majority shareholder with SP Group (Europe) AG. As a result, it was determined that the Company would ordinarily have significant influence; however, the investee lacks the financial information that the Company, and any other shareholder, would need to apply the equity method of accounting. The Company has attempted and failed to obtain that information and accordingly concluded it appropriate to account for the investment using the cost method at this time. On January 18, 2018, the Company sold 25% interest of its ownership of SP Group (Europe) AG for $6,000. Therefore, the Company now holds 15% interest of SP Group (Europe) AG. The sale from SP Group (Europe) AG created a gain of $750 for the Company. The amount of $6,000 was paid subsequent to the period ending February 28, 2018. Furthermore, the Company sold all their remaining shares of SP Group (Europe) on December 26, 2018 back to SP Group (Europe) AG for $15,000. See Note 14. On January 30, 2018, the Company acquired 10% ownership of Falcon Projects AG by purchasing 10 shares of Falcon Projects by issuing 10,000 shares of the Company valued at $4.20 per share. On December 26, 2018, the Company sold all of their shares of Falcon Projects AG for $11,000. See Note 14.

Prepaid Expenses and Deposits

Prepaid Expenses and Deposits	9 Months Ended
	Feb. 28, 2018
Prepaid Expense, Current [Abstract]
Prepaid Expenses and Deposits	7. Prepaid expenses and deposits February 28, 2018 May 31, 2017 Prepaid legal $ - $ 6,917 Prepaid expenses 2,500 - Deposit on lease (CHF) 600,000 - Foreign exchange on lease deposit 36,000 - Total $ 638,500 $ 6,917 Prepaid expenses represent rent of $2,500. On June 23, 2017, the Company acquired a lease deposit in the amount of CHF600,000 for the office building located at Falkenstrasse 28, Zurich, Switzerland, 8008, made by an arm’s length party, Daniel Greising, on behalf of SP Group (Europe) AG. As consideration for an assignment of the lease deposit to the Company, the Company issued Mr. Greising 400,000 restricted shares of common stock. In addition, the owner of the office building granted a sublease of the office from SP Group (Europe) AG to the Company rent-free for a term of 10 years commencing July 1, 2017 to be completed and terminated on June 30, 2027. The shares were valued at $3.50 per share, which was the fair value of the shares at the time of the transaction, for a valuation of $1,400,000. The Company has incurred a $779,278 loss on the acquisition of the deposit. The 400,000 restricted shares of common stock were returned back to treasury and subsequently cancelled at the beginning of February 2019. The Company no longer requires an office in Zurich and has terminated its arrangement for the office space.

Leasehold Improvements

Leasehold Improvements	9 Months Ended
	Feb. 28, 2018
Property, Plant and Equipment [Abstract]
Leasehold Improvements	8. Leasehold Improvements On July 6, 2017, the Company issued 10,000 restricted common shares at a value of $3.50 per share for leasehold improvements rendered for a total valuation of $35,000. The fair value of the shares issued was used to measure the value of services received as that was more reliably measurable. The office lease in Zurich was terminated at the end of December 31, 2018. The Company has written down $29,750 to reflect the extinguishment of the leasehold improvements. Cost Accumulated Depreciation Net Leasehold Improvements $ 35,000 Write down of asset (29,750 ) $ 5,250 $ 2,333 $ 2,917

Mineral Properties

Mineral Properties	9 Months Ended
	Feb. 28, 2018
Extractive Industries [Abstract]
Mineral Properties	9. Mineral Properties On March 13, 2017, the Company entered into a property purchase agreement to acquire mineral claims located in the Thunder Bay Mining Division in the townships of Rickaby and Lapierre, Ontario, Canada. The Company paid 1,250,000 restricted common stocks at $3.00 per share, which was the fair value of the shares at the time of the transaction, for a total value of $3,750,000. (See Note 11). The Company has an interest in 13 mineral claims. All the mineral claims are contiguous. Nine (9) of the mineral claims are freehold patented mineral claims and the other four (4) mineral claims are unpatented Crown Land claims. The combined claims make up an area of 336 hectares which is equivalent to approximately 810 acres. Subsequent to February 28, 2018, the Company returned the interest of the mineral properties back to its original owner and negotiated the return of 1,052,631 of the restricted shares back to treasury and cancelled. The Company calculated the re-acquisition of the 1,052,631 restricted shares and determined that an impairment of $276,318 was required.

Accounts Payable and Accrued Li

Accounts Payable and Accrued Liabilities	9 Months Ended
	Feb. 28, 2018
Payables and Accruals [Abstract]
Accounts Payable and Accrued Liabilities	10. Accounts payable and accrued liabilities Accounts payable and accrued liabilities as of February 28, 2018 are summarized as follows: February 28, 2018 May 31, 2017 Accrued audit fees $ 21,157 $ 9,000 Accrued accounting fees 1,500 1,126 Accrued legal fees 7,814 22,756 Accrued office expenses 7,134 5,190 Total $ 37,605 $ 38,072

Common Stock

Common Stock	9 Months Ended
	Feb. 28, 2018
Equity [Abstract]
Common Stock	11. Common stock Share issuances during the nine months ended February 28, 2018: a) Issued 400,000 restricted shares of common stock for the deposit for the office lease. The stocks issued were valued at $3.50 per share, which was the fair value of the shares at the time of the transaction, for a total value of $1,400,000. The Company recorded a $779,278 loss on the exchange. b) Issued 6,000 shares of common to acquire 20% of SP Group (Europe) AG. The shares were valued at $3.50 per share, which was the fair value of the shares at the time of the transaction, which was determined based on previous issuances in the current fiscal year. c) Sold 31,128 shares of common stock for cash at $3.50 per share. d) Issued 10,000 shares of common stock at $3.50 per share for leasehold improvements. e) Sold 78,671 shares of common stock for cash at $3.50 per share. f) Issued 101,778 shares of common stock at $3.00 per share, which was the fair value of the shares at the time of the transaction, for debt of $305,334 which consisted of $253,901 in principal loan and $51,433 in interest. g) Issued 16,000 shares of common stock at $3.50 per share for services rendered by a director of the Company in lieu of cash payment. h) Sold 40,609 shares of common stock for cash at $3.50 per share. i) Sold 1,000 shares of common stock for cash at $3.50 per share. j) Sold 5,000 shares of common stock for cash at $4.00 per share. k) Issued 10,000 shares of common stock at $4.20 per share for the purchase of 10% holdings of Falcon Projects AG. l) The Company settled a debt with Workplan Holding AG of CHF 100,000 by providing 25,000 restricted shares valued at $4.00 per share (see Note 13). The shares were issued subsequent to February 28, 2018. Share issuances during the year ended May 31, 2017 a) Sold 13,332 shares of common stock at $3.00 per share. b) Issued 1,250,000 shares of common stock for the acquisition of 2 mineral properties. The shares were valued at $3.00 per share. At February 28, 2018, the Company had 8,963,518 common shares outstanding (May 31, 2017 – 8,263,332). There were no warrants or stock options outstanding as of February 28, 2018 and February 28, 2017. Share Subscriptions At February 28, 2018, the Company received 1,500 common shares subscriptions at a price of $4.00 per share for a value of $6,000 (see Note 13) which were issued subsequent to February 28, 2018.

Notes Payable

Notes Payable	9 Months Ended
	Feb. 28, 2018
Debt Disclosure [Abstract]
Notes Payable	12. Notes payable On July 31, 2017, all the notes below were repaid in full. The Company issued 101,778 common shares by converting the debt at $3.00 per share. Related Parties: There were six (6) unsecured promissory notes bearing interest at 8% per annum which were due on demand to a shareholder of the Company. These promissory notes were repaid in full by converting into common shares of the Company at $3.00 per share. The balances shown were as of the date of the repayment. Date Principal Interest Total October 6, 2010 $ 3,000 $ 1,638 $ 4,638 February 22, 2011 1,500 773 2,273 May 17, 2011 7,500 3,727 11,227 September 16, 2011 5,000 2,351 7,351 November 4, 2011 5,000 2,297 7,297 December 14, 2012 13,000 4,647 17,647 Total $ 35,000 $ 15,433 $ 50,433 There were six (6) unsecured promissory notes bearing interest at 4% per annum which were due on demand due to shareholders of the Company. These promissory notes were repaid in full by converting into common shares of the Company at $3.00 per share. The balances shown were as of the date of the repayment. Date Principal Interest Total July 4, 2016 $ 1,000 $ 43 $ 1,043 July 12, 2016 25,000 1,052 26,052 September 15, 2016 20,000 699 20,699 December 22, 2016 13,901 337 14,238 January 13, 2017 10,000 218 10,218 March 08, 2017 30,000 477 30,477 Total $ 99,901 $ 2,826 $ 102,727 There was one (1) unsecured promissory note bearing interest at 8% per annum which was due on demand, and convertible at a conversion price of US$0.005 per share at the lender’s option. The convertible note was at the same interest rate as promissory notes that have no conversion feature. The promissory note was repaid in full by converting into common shares of the Company at $3.00 per share. The balance shown were as of the date of the repayment. Date Principal Interest Total September 04, 2013 $ 30,000 $ 9,376 $ 39,376 Unrelated Parties: There was one (1) unsecured promissory note bearing interest at 8% per annum which was due on demand. The promissory note was repaid in full by converting into common shares of the Company at $3.00 per share. The balance shown were as of the date of the repayment. Date Principal Interest Total March 15, 2012 $ 10,000 $ 4,305 $ 14,305 There were five (5) unsecured promissory notes bearing interest at 8% per annum which were due on demand, and convertible at a conversion price of US$0.005 per share at the lender’s option. The convertible notes were at the same interest rate as promissory notes that have no conversion feature. These promissory were repaid in full by converting into common shares of the Company at $3.00 per share. The balances shown were as of the date of the repayment. Date Principal Interest Total April 2, 2013 $ 14,000 $ 4,851 $ 18,851 October 15, 2013 15,000 4,554 19,554 January 8, 2014 10,000 2,849 12,849 December 3, 2014 20,000 4,261 24,261 September 22, 2015 20,000 2,976 22,976 Total $ 79,000 $ 19,491 $ 98,491

Related Party Transactions

Related Party Transactions	9 Months Ended
	Feb. 28, 2018
Related Party Transactions [Abstract]
Related Party Transactions	13. Related Party Transactions During the period ended February 28, 2018, the Company incurred management fees from two directors totaling an aggregate of $78,700 (2017 – nil). As at February 28, 2018, $8,600 (2017 - $1,293) was owing to directors for management fees and $9,833 (2017 - $9,833) was owing to two shareholders for expenses paid on behalf of the Company. One director participated in the subscription of 1,000 shares of the Company valued at $3,500 (see Note 11). During the period ended February 28, 2018, the Company paid $2,500 (2017 - $1,000) to a company with a director in common for rent for its office in Naples, Florida and $ Nil (2017 - $10,500) for advertising and website design. Transactions with a Majority Shareholder Workplan Holdings Inc. During the year ended May 31, 2017, Workplan Holdings Inc., a company controlled by a sole shareholder, purchased 4,000,000 restricted common shares from the former sole officer and director of the Company. The Company entered into a property purchase agreement with Workplan Holdings Inc. and issued 1,250,000 restricted common stocks at $3.00 per share and acquired two mineral properties. (see Note 9) The shareholder paid expenses on behalf of the Company in the amount of $500. As at February 28, 2018, this amount was owing. The Company entered into a $30,000 demand notes payable with Workplan Holding AG, a company controlled by Workplan Holdings Inc., at an interest rate of 4% per annum. As at February 28, 2018, the total principal and interest outstanding on the note was repaid in full by converting the principal loan and interest at $3.00 per share. The Company issued 10,159 common shares. The Company settled a CHF 100,000 debt with Workplan Holding AG by entering into an agreement to issue 25,000 restricted shares valued at $4.00 per share. The CHF 100,000 was a loan from Workplan Holding AG to pay Flin Ventures to complete the Share Purchase Agreement for myfactor.io. The shares were issued subsequent to February 28, 2018. Amixca AG The Company advanced a refundable $190,000 deposit to Amixca AG for due diligence. After such due diligence, the Company decided not to proceed with the acquisition of Amixca AG. Amixca AG and Workplan Holdings AG have a common significant shareholder. On January 18, 2018, the Company entered into an agreement with Amixca AG for a period of three years commencing February 1, 2018 to provide business development services. The prepayment of $190,000 to Amixca AG was supposed to serve as consulting fees over the next three year period. The consulting agreement with Amixca AG was never utilized and Amixca AG did not provide any services. The consulting agreement was annulled and Amixca AG agreed to return the deposit with a payment schedule spanning over a year, beginning July 5, 2019 of $20,000 and thereafter, the first of every month of $15,455 until the full $190,000 has been repaid. As of the date of this report, the Company is in receipt of the initial repayment of $20,000. (see Note 5) Alimex GmbH On June 28, 2017, the Company entered into a note receivable with a company with a common director of the Company in the amount of $200,000 with an interest rate of 3.5% per annum that is payable annually. Any unpaid interest shall be added to the principal of the loan on an annual basis and together will become the new amount used to calculate the amount of interest going forward. The note receivable, together with any accrued interest outstanding, is due March 15, 2022. As of February 28, 2018, the principal and interest owing was $204,698. On May 2, 2018, Alimex Gmbh assigned its interest in the note receivable from the Company to Workplan Holding on the same repayment terms. SP Group (Europe) AG SP Group (Europe) AG and the Company share a common majority shareholder. The Company entered into a 3 year consulting agreement with SP Group (Europe) AG whereby the Company will provide advisory and consulting services commencing May 1, 2017. The agreement provides that SP Group (Europe) AG pays the Company as follows: a. $5,000 per month for the first year b. $10,000 per month for the second year c. $15,000 per month for the third year The Company received a lump sum payment which have been allocated to deferred revenues. As of February 28, 2018, there was $15,000 remaining in deferred revenues (May 31, 2017 - $30,000). As of the February 28, 2018, the Company booked $45,000 in consulting revenues from SP Group (Europe) AG (May 31, 2017 - $5,000). On July 6, 2017, the Company entered into an agreement with SP Group (Europe) AG to acquire 20% ownership of SP Group (Europe) AG by issuing 6,000 restricted common stock of the Company at $3.50 per share for a total value of $21,000. SP Group (Europe) AG has a portfolio of approximately 20 different projects in the natural resources sector which it develops and finances. SP Group (Europe) AG and Workplan Holdings Inc. have a common shareholder and director. (See Note 6) The Company sold 25% interest of its ownership of SP Group (Europe) AG for $6,000. Therefore, the Company now holds 15% interest of SPG Group (Europe) AG. The sale from SP Group (Europe) AG created a gain of $750 for the Company. (see Note 6). The $6,000 was paid by the buyer subsequent to the period ended February 28, 2018.

Subsequent Events

Subsequent Events	9 Months Ended
	Feb. 28, 2018
Subsequent Events [Abstract]
Subsequent Events	14. Subsequent Events Subsequent to February 28, 2018, the following events took place: A. The Company received $6,000 from the sale of 25% interest of its ownership of SP Group (Europe) AG. B. The Company issued 25,000 restricted shares valued at $4.00 per share to Workplan Holding AG in relation to the CHF 100,000 loan it provided for the completion of the Share Purchase Agreement for myfactor.io. C. The Company entered into an agreement with Global Gaming Media Inc., a company with a common majority shareholder (Christopher Grunder), and acquired the Gator Lotto App on May 25, 2018 by issuing 100,000 restricted shares at $4.00 per share for the valuation of $400,000. The purchase includes the application for the Florida lotteries, all software rights to the Gator Lotto App, the domain, etc. D. The Company entered into an agreement to lease a vehicle and made an upfront payment of $22,757 which covers the lease payments for 2 years. E. The Company entered into an agreement to sub-lease office space in Naples, Florida effective July 1, 2018 to March 31, 2021. The monthly base rent for the first year is $4,552.56 (annual $54,630.75); the monthly base rent for the second year is $4,684.52 (annual $56,214.25); and the monthly base rent for the third year is $4,816.48 (annual $57,797.75). F. The Company’s majority shareholder, Christopher Grunder of Workplan Holding Inc., sold an aggregate 4,148,868 restricted shares of the Company in three separate private transactions. As a result, there was a change in the voting shares of the Company. Stefan Muehlbauer, the CEO of the Company, now owns 13.1% of the issued and outstanding shares of Company; Paul Meier now owns 19.7% of the issued and outstanding shares of the Company; and Kurt Muehlbauer now owns 6.5% of the issued and outstanding shares of the Company. Christopher Grunder, sole shareholder of Workplan Holding Inc., now owns 1.1% of the issued and outstanding shares of the Company. Kurt Muehlbauer is the father of Stefan Muehlbauer, CEO and director of the Company. G. On September 29, 2018, the Company entered into a joint venture agreement with Vitalizer Americas Inc. with its principal purpose to import, sale and distribute certain products offered by Vitalizer International AG of Switzerland. In April 2019, Vitalizer Americas Inc.’s name was changed to Hero Wellness Systems Inc. as it was no longer dealing with Vitalizer International AG. The Company has 55% interest, Christopher Grunder of Workplan Holding Inc. has 15% interest and Kurt Muehlbauer has 15% interest. Hero Wellness Systems is in the business of providing luxury massage therapy solutions. H. The Company disposed all its remaining shares of Falcon Projects AG for a total of $11,000 to Workplan Holding Inc. I. The Company disposed all its remaining shares of SP Group (Europe) AG for a total of $15,000 back to SP Group (Europe) AG. J. The Company sold and transferred all the mineral properties claims located in the Thunder Bay Mining Division in the townships of Rickaby and Lapierre, Ontario, Canada to John Leliever in exchange for the return of 1,052,631 common shares of the Company for cancellation. K. The 400,000 restricted shares of common stock issued to Daniel Greising for the office lease deposit in Switzerland were returned back to treasury and subsequently cancelled at December 31, 2018. The Company no longer requires an office in Zurich and has terminated its arrangement for the office space. L. The Company settled debts of $8,001 with a shareholder of the Company by issuing 2,425 restricted shares of the Company at $3.30 per share. The Company settled debts with Workplan Holding Inc. of $25,000 by issuing 7,576 restricted shares of the Company at $3.30 per share. M. The Company issued 725 shares of the Company for subscription of $2.75 per share for the total amount of $1,993.75. N. On February 25, 2019 the Company entered into a joint venture shareholder’s agreement with a group of investors with its principal purpose to import, sale, distribute and license products offered by Cormo AG of Switzerland. The joint venture is owned by the Company with 35% interest, Cormo AG with 35% interest, Paul Meier with 2.5% interest, Stefan Muehlbauer of 2.5% interest, and other investors totaling an aggregate of 15% interest. Cormo AG is in the business of producing and developing peat moss replacement, natural foam products and technologies. As part of the joint venture agreement, the Company will provide business development, market research, sourcing, determination of market distribution and overall operations of the joint venture. Cormo AG will provide the exclusive unrestricted use of the patents and licenses in North America. The other group of investors will contribute an aggregate of CHF 400,000 to the joint venture. O. On March 1, 2019, the Company entered into a loan agreement with a shareholder of $50,000 with an interest rate of 3.5% per annum. The loan is due on or before April 15, 2022. P. On July 12, 2019, the Company entered into a convertible loan agreement with a relative of the Chief Executive Officer of $20,000. The loan bears an interest rate of 3.5% per annum and is due on or before July 12, 2022. The loan is convertible in whole or in part at $1.45 per share. The Company evaluated all events and transactions that occurred after February 28, 2018 through the date the Company issued these financial statements and found no other subsequent events that needed to be reported.

Interim Reporting and Signifi_2

Interim Reporting and Significant Accounting Policies (Policies)	9 Months Ended
	Feb. 28, 2018
Accounting Policies [Abstract]
Equity Investments	Equity investments Investments where the Company exercises significant influence but does not exercise control over these investments are accounted for using the equity method of accounting and are initially recorded at cost. The Company’s allocation of the entities’ profits or losses is recognized in the statements of operations and comprehensive income. Where the Company’s share of losses on its investments equal or exceed the carrying amount of the investments, the Company would then only recognize further losses if it incurred obligations or made payments on behalf of the equity investments. The Company’s equity investments are reduced by any distributions received and may increase for any additional investments made.
Foreign Currency Translations	Foreign currency translations The Company maintains an office in Naples, Florida. The functional currency of the Company is the U.S. Dollar, which is also its reporting currency, all figures presented unless otherwise indicated are stated in U.S. Dollar. At the transaction date, each asset, liability, revenue and expense is translated into U.S. dollars by the use of the exchange rate in effect at that date. At the period end, monetary assets and liabilities are re-measured by using the exchange rate in effect at that date. The resulting foreign exchange gains and losses are included in operations. During the period the Company entered into a transaction whereby it acquired a lease deposit denominated in Swiss Francs, as denoted by “CHF” (see Note 7).
Accounts Receivables	Accounts Receivables Trade accounts receivable are stated at the amount the Company expects to collect. Management considers the following factors when determining the collectability of specific customer accounts: customer credit worthiness, past transaction history, current economic industry trends and changes in customer payment terms. Past due balances over 90 days and other higher risk amounts are reviewed individually for collectability. Based on the management’s assessment, the Company provides for estimated uncollectible amounts through a charge to earnings and a credit to a valuation allowance. Balances that remain outstanding after the Company has used reasonable collection efforts are written off through a charge to the valuation allowance and a credit to accounts receivable. There are no receivables considered uncollectible as of February 28, 2018 except as disclosed in this report. As of February 28, 2018, there are no trade accounts receivables.
Stock Based Compensation	Stock Based Compensation The Company follows the guideline under ASC 718, Stock Compensation. The standard provides that for all stock based compensation plans, including employee stock options, restricted stock, employee stock purchase plans and stock appreciation rights, which requires that all share-based payments to both employees and directors be recognized in the income statement based on their fair values. For non-employees stock based compensation, the Company applies ASC 505 Equity-Based Payments to Non-employees. This standard provides that all stock based compensation related to non-employees be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever can be most reliably be measured or determinable.

Note Receivable (Tables)

Note Receivable (Tables)	9 Months Ended
	Feb. 28, 2018
Receivables [Abstract]
Schedule of Note Receivable	Principal Interest Total $ 200,000 $ 4,698 $ 204,698

Prepaid Expenses and Deposits (

Prepaid Expenses and Deposits (Tables)	9 Months Ended
	Feb. 28, 2018
Prepaid Expense, Current [Abstract]
Schedule of Prepaid Expenses and Deposits	February 28, 2018 May 31, 2017 Prepaid legal $ - $ 6,917 Prepaid expenses 2,500 - Deposit on lease (CHF) 600,000 - Foreign exchange on lease deposit 36,000 - Total $ 638,500 $ 6,917

Leasehold Improvements (Tables)

Leasehold Improvements (Tables)	9 Months Ended
	Feb. 28, 2018
Property, Plant and Equipment [Abstract]
Schedule of Leasehold Improvements	Cost Accumulated Depreciation Net Leasehold Improvements $ 35,000 Write down of asset (29,750 ) $ 5,250 $ 2,333 $ 2,917

Accounts Payable and Accrued _2

Accounts Payable and Accrued Liabilities (Tables)	9 Months Ended
	Feb. 28, 2018
Payables and Accruals [Abstract]
Schedule of Accounts Payable and Accrued Liabilities	Accounts payable and accrued liabilities as of February 28, 2018 are summarized as follows: February 28, 2018 May 31, 2017 Accrued audit fees $ 21,157 $ 9,000 Accrued accounting fees 1,500 1,126 Accrued legal fees 7,814 22,756 Accrued office expenses 7,134 5,190 Total $ 37,605 $ 38,072

Notes Payable (Tables)

Notes Payable (Tables)	9 Months Ended
	Feb. 28, 2018
Related Parties [Member]
Schedule of Notes Payable	There were six (6) unsecured promissory notes bearing interest at 8% per annum which were due on demand to a shareholder of the Company. These promissory notes were repaid in full by converting into common shares of the Company at $3.00 per share. The balances shown were as of the date of the repayment. Date Principal Interest Total October 6, 2010 $ 3,000 $ 1,638 $ 4,638 February 22, 2011 1,500 773 2,273 May 17, 2011 7,500 3,727 11,227 September 16, 2011 5,000 2,351 7,351 November 4, 2011 5,000 2,297 7,297 December 14, 2012 13,000 4,647 17,647 Total $ 35,000 $ 15,433 $ 50,433 There were six (6) unsecured promissory notes bearing interest at 4% per annum which were due on demand due to shareholders of the Company. These promissory notes were repaid in full by converting into common shares of the Company at $3.00 per share. The balances shown were as of the date of the repayment. Date Principal Interest Total July 4, 2016 $ 1,000 $ 43 $ 1,043 July 12, 2016 25,000 1,052 26,052 September 15, 2016 20,000 699 20,699 December 22, 2016 13,901 337 14,238 January 13, 2017 10,000 218 10,218 March 08, 2017 30,000 477 30,477 Total $ 99,901 $ 2,826 $ 102,727 There was one (1) unsecured promissory note bearing interest at 8% per annum which was due on demand, and convertible at a conversion price of US$0.005 per share at the lender’s option. The convertible note was at the same interest rate as promissory notes that have no conversion feature. The promissory note was repaid in full by converting into common shares of the Company at $3.00 per share. The balance shown were as of the date of the repayment. Date Principal Interest Total September 04, 2013 $ 30,000 $ 9,376 $ 39,376
Unrelated Parties [Member]
Schedule of Notes Payable	There was one (1) unsecured promissory note bearing interest at 8% per annum which was due on demand. The promissory note was repaid in full by converting into common shares of the Company at $3.00 per share. The balance shown were as of the date of the repayment. Date Principal Interest Total March 15, 2012 $ 10,000 $ 4,305 $ 14,305 There were five (5) unsecured promissory notes bearing interest at 8% per annum which were due on demand, and convertible at a conversion price of US$0.005 per share at the lender’s option. The convertible notes were at the same interest rate as promissory notes that have no conversion feature. These promissory were repaid in full by converting into common shares of the Company at $3.00 per share. The balances shown were as of the date of the repayment. Date Principal Interest Total April 2, 2013 $ 14,000 $ 4,851 $ 18,851 October 15, 2013 15,000 4,554 19,554 January 8, 2014 10,000 2,849 12,849 December 3, 2014 20,000 4,261 24,261 September 22, 2015 20,000 2,976 22,976 Total $ 79,000 $ 19,491 $ 98,491

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	9 Months Ended
	Feb. 28, 2018	Feb. 28, 2017	May 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated deficit	$ (1,585,333)		$ (330,382)
Cash and cash equivalents	6,419		$ 161,096
Cash used in operations	$ (298,011)	$ (60,726)

Note Receivable (Details Narrat

Note Receivable (Details Narrative) - USD ($)	Jan. 18, 2018	Jun. 28, 2017	Feb. 28, 2018	Jul. 05, 2019
Notes receivable to related party		$ 200,000
Interest rate per annum		3.50%
Debt maturity date		Mar. 15, 2022
Note receivable			$ 204,698
SP Group [Member]
Other receivables related party			6,000
Amixca AG [Member]
Refundable deposit			$ 190,000
Amixca AG [Member] | Consulting Agreement [Member]
Agreement term	3 years
Prepayment of consulting fees	$ 190,000
Return of deposits payment, description	The consulting agreement was annulled and Amixca AG agreed to return the deposit with a payment schedule spanning over a year, beginning July 5, 2019 of $20,000 and thereafter, the first of every month of $15,455 until the full $190,000 has been repaid. As of the date of this report, the Company is in receipt of the initial repayment of $20,000.
Amixca AG [Member] | Consulting Agreement [Member] | Subsequent Event [Member]
Other receivables related party				$ 20,000

Note Receivable - Schedule of N

Note Receivable - Schedule of Note Receivable (Details)	Feb. 28, 2018USD ($)
Receivables [Abstract]
Note Receivable, Principal	$ 200,000
Note Receivable, Interest	4,698
Note Receivable, Total	$ 204,698

Investments (Details Narrative)

Investments (Details Narrative) - USD ($)	Dec. 26, 2018	Jan. 30, 2018	Jan. 18, 2018	Jul. 06, 2017	Feb. 28, 2018
Shares issued price per share				$ 3.50	$ 3
Ownership interest, percentage			15.00%		15.00%
SP Group [Member]
Acquire ownership percentage				20.00%
Number of shares purchase during period				2,000
Stock issued during period, shares				6,000
Shares issued price per share				$ 3.50
Declared dividends receive percentage				20.00%
Ownership interest, percentage			25.00%		25.00%
Proceeds from sale of equity investment	$ 15,000		$ 6,000
Gain from sale of ownership investment			$ 750
Investment, description					On January 18, 2018, the Company sold 25% interest of its ownership of SP Group (Europe) AG for $6,000. Therefore, the Company now holds 15% interest of SP Group (Europe) AG. The sale from SP Group (Europe) AG created a gain of $750 for the Company. The amount of $6,000 was paid subsequent to the period ending February 28, 2018. Furthermore, the Company sold all their remaining shares of SP Group (Europe) on December 26, 2018 back to SP Group (Europe) AG for $15,000.
Falcon Projects AG [Member]
Shares issued price per share		$ 4.20
Ownership interest, percentage		10.00%
Proceeds from sale of equity investment	$ 11,000
Number of shares purchased		10
Number of shares issued for acquisition		10,000

Prepaid Expenses and Deposits_2

Prepaid Expenses and Deposits (Details Narrative)	Feb. 01, 2019shares	Jul. 06, 2017$ / sharesshares	Jun. 23, 2017USD ($)$ / sharesshares	Feb. 28, 2018USD ($)$ / shares	Feb. 28, 2017USD ($)	Feb. 28, 2018USD ($)$ / shares	Feb. 28, 2017USD ($)	Mar. 01, 2018$ / shares	Jun. 23, 2017CHF (SFr)	May 31, 2017USD ($)
Prepaid rent				$ 2,500		$ 2,500
Deposit on lease (CHF)				$ 600,000		$ 600,000
Stock issued during period restricted stock, shares | shares		10,000
Shares issued price per share | $ / shares		$ 3.50		$ 3		$ 3
Loss on acquisition of deposit						$ 779,278
Subsequent Event [Member]
Shares issued price per share | $ / shares								$ 2.75
Mr. Greising [Member]
Stock issued during period restricted stock, shares | shares			400,000
Office sublease, term									10 years
Lease expiration date			Jun. 30, 2027
Shares issued price per share | $ / shares			$ 3.50
Stock issued during period restricted stock			$ 1,400,000
CHF [Member]
Deposit on lease (CHF) | SFr									SFr 600,000
Restricted Stock [Member] | Subsequent Event [Member]
Number of shares returned | shares	400,000

Prepaid Expenses and Deposits -

Prepaid Expenses and Deposits - Schedule of Prepaid Expenses and Deposits (Details) - USD ($)	Feb. 28, 2018	May 31, 2017
Prepaid Expense, Current [Abstract]
Prepaid legal		$ 6,917
Prepaid expenses	2,500
Deposit on lease (CHF)	600,000
Foreign exchange on lease deposit	36,000
Total	$ 638,500	$ 6,917

Leasehold Improvements (Details

Leasehold Improvements (Details Narrative) - USD ($)	Jul. 06, 2017	Feb. 28, 2018
Property, Plant and Equipment [Abstract]
Stock issued during period restricted stock	10,000
Shares issued price per share	$ 3.50	$ 3
Leasehold improvement	$ 35,000
Leasehold improvements write down		$ (29,750)

Leasehold Improvements - Schedu

Leasehold Improvements - Schedule of Leasehold Improvements (Details) - USD ($)	Feb. 28, 2018	May 31, 2017
Leasehold Improvements, Cost	$ 5,250
Leasehold Improvements Write down of asset	(29,750)
Leasehold Improvements, Accumulated Depreciation	2,333
Leasehold Improvements, Net	2,917
Leasehold Improvements [Member]
Leasehold Improvements, Cost	$ 35,000

Mineral Properties (Details Nar

Mineral Properties (Details Narrative)	Feb. 28, 2018a$ / sharesshares	Jul. 06, 2017$ / sharesshares	Mar. 13, 2017USD ($)$ / sharesshares	Feb. 28, 2018USD ($)aInteger$ / shares	Feb. 28, 2017USD ($)
Stock issued during period restricted stock		10,000
Shares issued price per share | $ / shares	$ 3	$ 3.50		$ 3
Number of mineral properties | Integer				13
Area of land | a	810			810
Impairment on mineral properties | $				$ 276,318
Restricted Common Stock [Member]
Stock issued during period restricted stock			1,250,000
Shares issued price per share | $ / shares			$ 3
Stock issued during period restricted stock, value | $			$ 3,750,000
Mineral properties description			The Company has an interest in 13 mineral claims. All the mineral claims are contiguous. Nine (9) of the mineral claims are freehold patented mineral claims and the other four (4) mineral claims are unpatented Crown Land claims. The combined claims make up an area of 336 hectares which is equivalent to approximately 810 acres.
Number of restricted stock returned	1,052,631

Accounts Payable and Accrued _3

Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)	Feb. 28, 2018	May 31, 2017
Payables and Accruals [Abstract]
Accrued audit fees	$ 21,157	$ 9,000
Accrued accounting fees	1,500	1,126
Accrued legal fees	7,814	22,756
Accrued office expenses	7,134	5,190
Total	$ 37,605	$ 38,072

Common Stock (Details Narrative

Common Stock (Details Narrative)	Jul. 06, 2017USD ($)$ / sharesshares	Feb. 28, 2018USD ($)Integer$ / sharesshares	Feb. 28, 2018CHF (SFr)Integershares	Feb. 28, 2017USD ($)shares	May 31, 2017Integer$ / sharesshares	Nov. 30, 2017$ / shares	Aug. 31, 2017$ / shares
Shares issued price per share	$ 3.50	$ 3
Number of common stock issued for debt | $		$ 305,334
Debt principal amount | $		200,000
Debt interest | $		$ 4,698
Number of restricted stock issued, shares | shares	10,000
Number of mineral properties | Integer		13	13
Common stock, shares outstanding | shares		8,963,518			8,263,332
Number of warrants outstanding | shares
Number of outstanding stock options | shares
Workplan Holding AG [Member]
Shares issued price per share		$ 4
Number of restricted stock issued, shares | shares		25,000	25,000
Workplan Holding AG [Member] | CHF [Member]
Restricted stock issued to settle debt, value | SFr			SFr 100,000
Common Stock Six [Member]
Shares issued price per share		$ 3
Debt principal amount | $		$ 253,901
Debt interest | $		$ 51,433
SP Group [Member]
Shares issued price per share	$ 3.50
Acquire ownership percentage	20.00%
Restricted stock issued to settle debt, value | $	$ 21,000
Number of restricted stock issued, shares | shares	6,000
Common Stock One [Member]
Number of restricted shares issued for office lease deposit, shares | shares		400,000	400,000
Shares issued price per share		$ 4					$ 3.50
Number of restricted shares issued for office lease deposit, value | $		$ 1,400,000
Loss on exchange of shares | $		$ 779,278
Number of common stock shares sold during period | shares					13,332
Sold shares of common stock price per share					$ 3
Common Stock Two [Member]
Shares issued price per share		$ 4.20			$ 3		3.50
Share issued for acquisition | shares					1,250,000
Number of mineral properties | Integer					2
Common Stock Two [Member] | SP Group [Member]
Shares issued price per share		$ 3.50
Share issued for acquisition | shares		6,000	6,000
Acquire ownership percentage		20.00%
Common Stock Three [Member]
Shares issued price per share		$ 4					3.50
Number of common stock shares sold during period | shares		31,128	31,128
Sold shares of common stock price per share		$ 3.50
Common Stock Four [Member]
Shares issued price per share		$ 3.50					3.50
Number of common stock issued for leasehold improvement | shares		10,000	10,000
Common Stock Five [Member]
Shares issued price per share							3
Number of common stock shares sold during period | shares		78,671	78,671
Sold shares of common stock price per share		$ 3.50
Common Stock Six [Member]
Shares issued price per share							$ 3.50
Number of common stock issued for debt, shares | shares		101,778	101,778
Number of common stock issued for debt | $		$ 305,334
Common Stock Seven [Member] | Director [Member]
Shares issued price per share		$ 3.50
Stock issued during period, shares, issued for services | shares		16,000	16,000
Common Stock Eight [Member]
Number of common stock shares sold during period | shares		40,609	40,609
Sold shares of common stock price per share		$ 3.50
Common Stock Nine [Member]
Number of common stock shares sold during period | shares		1,000	1,000
Sold shares of common stock price per share		$ 3.50
Common Stock Ten [Member]
Number of common stock shares sold during period | shares		5,000	5,000
Sold shares of common stock price per share		$ 4
Common Stock Eleven [Member]
Shares issued price per share		$ 4.20
Share issued for acquisition | shares		10,000	10,000
Acquire ownership percentage		10.00%
Share Subscriptions One [Member]
Shares issued price per share						$ 4
Common shares subscriptions | shares		1,500
Common stock subscriptions price per share		$ 4
Common stock subscription not yet issued | $		$ 6,000

Notes Payable (Details Narrativ

Notes Payable (Details Narrative)	Jul. 31, 2017$ / sharesshares	Feb. 28, 2018Integer$ / shares
Notes Payable [Member]
Number of common stock issued | shares	101,778
Debt instrument, conversion price per share	$ 3
Unsecured Promissory Note 1 [Member] | Related Parties [Member]
Debt instrument, conversion price per share		$ 3
Number of unsecured promissory notes | Integer		6
Promissory notes interest rate		8.00%
Unsecured Promissory Note 1 [Member] | Unrelated Parties [Member]
Debt instrument, conversion price per share		$ 3
Number of unsecured promissory notes | Integer		1
Promissory notes interest rate		8.00%
Unsecured Promissory Note 2 [Member] | Related Parties [Member]
Debt instrument, conversion price per share		$ 3
Number of unsecured promissory notes | Integer		6
Promissory notes interest rate		4.00%
Unsecured Promissory Note 2 [Member] | Unrelated Parties [Member]
Debt instrument, conversion price per share		$ 0.005
Number of unsecured promissory notes | Integer		5
Promissory notes interest rate		8.00%
Unsecured Promissory Note 3 [Member] | Related Parties [Member]
Debt instrument, conversion price per share		$ 0.005
Number of unsecured promissory notes | Integer		1
Promissory notes interest rate		8.00%
Unsecured Promissory Note [Member] | Related Parties [Member]
Debt instrument, conversion price per share		$ 3
Unsecured Promissory Note [Member] | Unrelated Parties [Member]
Debt instrument, conversion price per share		$ 3

Notes Payable - Schedule of Not

Notes Payable - Schedule of Notes Payable (Details)	9 Months Ended
	Feb. 28, 2018USD ($)
Unsecured Notes One [Member]
Notes payable, Principal	$ 35,000
Notes payable, Interest	15,433
Notes payable, Total	$ 50,433
Unsecured Notes One [Member] | October 6, 2010 [Member]
Date	Oct. 6, 2010
Notes payable, Principal	$ 3,000
Notes payable, Interest	1,638
Notes payable, Total	$ 4,638
Unsecured Notes One [Member] | February 22, 2011 [Member]
Date	Feb. 22, 2011
Notes payable, Principal	$ 1,500
Notes payable, Interest	773
Notes payable, Total	$ 2,273
Unsecured Notes One [Member] | May 17, 2011 [Member]
Date	May 17, 2011
Notes payable, Principal	$ 7,500
Notes payable, Interest	3,727
Notes payable, Total	$ 11,227
Unsecured Notes One [Member] | September 16, 2011 [Member]
Date	Sep. 16, 2011
Notes payable, Principal	$ 5,000
Notes payable, Interest	2,351
Notes payable, Total	$ 7,351
Unsecured Notes One [Member] | November 4, 2011 [Member]
Date	Nov. 4, 2011
Notes payable, Principal	$ 5,000
Notes payable, Interest	2,297
Notes payable, Total	$ 7,297
Unsecured Notes One [Member] | December 14, 2012 [Member]
Date	Dec. 14, 2012
Notes payable, Principal	$ 13,000
Notes payable, Interest	4,647
Notes payable, Total	$ 17,647
Unsecured Notes One [Member] | March 15, 2012 [Member] | Unrelated Parties [Member]
Date	Mar. 15, 2012
Notes payable, Principal	$ 10,000
Notes payable, Interest	4,305
Notes payable, Total	14,305
Unsecured Notes Two [Member]
Notes payable, Principal	99,901
Notes payable, Interest	2,826
Notes payable, Total	102,727
Unsecured Notes Two [Member] | Unrelated Parties [Member]
Notes payable, Principal	79,000
Notes payable, Interest	19,491
Notes payable, Total	$ 98,491
Unsecured Notes Two [Member] | July 4, 2016 [Member]
Date	Jul. 4, 2016
Notes payable, Principal	$ 1,000
Notes payable, Interest	43
Notes payable, Total	$ 1,043
Unsecured Notes Two [Member] | July 12, 2016 [Member]
Date	Jul. 12, 2016
Notes payable, Principal	$ 25,000
Notes payable, Interest	1,052
Notes payable, Total	$ 26,052
Unsecured Notes Two [Member] | September 15, 2016 [Member]
Date	Sep. 15, 2016
Notes payable, Principal	$ 20,000
Notes payable, Interest	699
Notes payable, Total	$ 20,699
Unsecured Notes Two [Member] | December 22, 2016 [Member]
Date	Dec. 22, 2016
Notes payable, Principal	$ 13,901
Notes payable, Interest	337
Notes payable, Total	$ 14,238
Unsecured Notes Two [Member] | January 13, 2017 [Member]
Date	Jan. 13, 2017
Notes payable, Principal	$ 10,000
Notes payable, Interest	218
Notes payable, Total	$ 10,218
Unsecured Notes Two [Member] | March 08, 2017 [Member]
Date	Mar. 8, 2017
Notes payable, Principal	$ 30,000
Notes payable, Interest	477
Notes payable, Total	$ 30,477
Unsecured Notes Two [Member] | April 2, 2013 [Member] | Unrelated Parties [Member]
Date	Apr. 2, 2013
Notes payable, Principal	$ 14,000
Notes payable, Interest	4,851
Notes payable, Total	$ 18,851
Unsecured Notes Two [Member] | October 15, 2013 [Member | Unrelated Parties [Member]
Date	Oct. 15, 2013
Notes payable, Principal	$ 15,000
Notes payable, Interest	4,554
Notes payable, Total	$ 19,554
Unsecured Notes Two [Member] | January 8, 2014 [Member] | Unrelated Parties [Member]
Date	Jan. 8, 2014
Notes payable, Principal	$ 10,000
Notes payable, Interest	2,849
Notes payable, Total	$ 12,849
Unsecured Notes Two [Member] | December 3, 2014 [Member] | Unrelated Parties [Member]
Date	Dec. 3, 2014
Notes payable, Principal	$ 20,000
Notes payable, Interest	4,261
Notes payable, Total	$ 24,261
Unsecured Notes Two [Member] | September 22, 2015 [Member] | Unrelated Parties [Member]
Date	Sep. 22, 2015
Notes payable, Principal	$ 20,000
Notes payable, Interest	2,976
Notes payable, Total	$ 22,976
Unsecured Notes Three [Member] | September 04, 2013 [Member]
Date	Sep. 4, 2013
Notes payable, Principal	$ 30,000
Notes payable, Interest	9,376
Notes payable, Total	$ 39,376

Related Party Transactions (Det

Related Party Transactions (Details Narrative)	Mar. 01, 2018$ / sharesshares	Jan. 18, 2018USD ($)	Jul. 06, 2017USD ($)$ / sharesshares	Jun. 28, 2017USD ($)	Feb. 28, 2018USD ($)$ / shares	Feb. 28, 2017USD ($)	Feb. 28, 2018USD ($)$ / sharesshares	Feb. 28, 2018CHF (SFr)shares	Feb. 28, 2017USD ($)	May 31, 2017USD ($)shares	Jul. 05, 2019USD ($)	Sep. 29, 2018	Feb. 28, 2018CHF (SFr)
Management fees					$ 9,600		$ 78,700
Amount due to a related party					$ 8,600		$ 8,600			$ 1,293
Stock issued during period restricted stock | shares			10,000
Shares issued price per share | $ / shares			$ 3.50		$ 3		$ 3
Debt interest rate				3.50%
Note receivables							$ (200,000)
Debt due date				Mar. 15, 2022
Principal and interest owned					$ 204,698		204,698
Deferred revenues					$ 15,000		$ 15,000			$ 30,000
Ownership interest		15.00%			15.00%		15.00%						15.00%
Proceeds from sale of ownership interest							$ 6,000
First Year [Member]
Deferred revenues					$ 5,000		5,000
Second Year [Member]
Deferred revenues					10,000		10,000
Third Year [Member]
Deferred revenues					15,000		15,000
Subsequent Event [Member]
Shares issued price per share | $ / shares	$ 2.75
Stock issued during period, shares | shares	725
Ownership interest												55.00%
Workplan Holdings Inc [Member]
Amount due to a related party					$ 500		$ 500
Number of restricted common shares purchased during period | shares										4,000,000
Stock issued during period restricted stock | shares							1,250,000	1,250,000
Shares issued price per share | $ / shares					$ 3		$ 3
Notes payable					$ 30,000		$ 30,000
Debt interest rate					4.00%		4.00%						4.00%
Stock issued during period, shares | shares							10,159	10,159
Workplan Holdings Inc [Member] | Share Purchase Agreement [Member]
Stock issued during period restricted stock | shares							25,000	25,000
Shares issued price per share | $ / shares					$ 4		$ 4
Workplan Holdings Inc [Member] | Share Purchase Agreement [Member] | CHF [Member]
Number of stock issued in settlement of debt | SFr								SFr 100,000
Loan payable | SFr													SFr 100,000
Stock issued during period restricted stock, value | SFr								SFr 100,000
Amixca AG [Member]
Refundable deposit							$ 190,000
Amixca AG [Member] | Subsequent Event [Member] | First of Every Month [Member]
Other receivables related party											$ 15,455
Amixca AG [Member] | Consulting Agreement [Member]
Agreement term		3 years
Prepayment of consulting fees		$ 190,000
Return of deposits payment, description		The consulting agreement was annulled and Amixca AG agreed to return the deposit with a payment schedule spanning over a year, beginning July 5, 2019 of $20,000 and thereafter, the first of every month of $15,455 until the full $190,000 has been repaid. As of the date of this report, the Company is in receipt of the initial repayment of $20,000.
Amixca AG [Member] | Consulting Agreement [Member] | Subsequent Event [Member]
Other receivables related party											$ 20,000
Alimex GMBH [Member]
Debt interest rate				3.50%
Note receivables				$ (200,000)
Debt due date				Mar. 15, 2022
Principal and interest owned					$ 204,698		204,698
SP Group [Member]
Stock issued during period restricted stock | shares			6,000
Shares issued price per share | $ / shares			$ 3.50
Stock issued during period, shares | shares			6,000
Other receivables related party					$ 6,000		6,000
Consulting revenue							$ 45,000			$ 5,000
Acquire ownership percentage			20.00%
Stock issued during period restricted stock, value			$ 21,000
Ownership interest		25.00%			25.00%		25.00%						25.00%
Number of shares purchased value							$ 6,000
Gain on sale of assets							750
Two Shareholder [Member]
Amount due to a related party					$ 9,833		9,833			9,833
Two Director [Member]
Management fees							78,700
Director [Member]
Management fees							8,600			1,293
Payment for rent							2,500			1,000
Advertising and website design										$ 10,500
One Director [Member]
Number of subscription shares | shares							1,000	1,000
Number of subscription shares, value							$ 3,500

Subsequent Events (Details Narr

Subsequent Events (Details Narrative)	Jul. 12, 2019USD ($)$ / shares	Mar. 01, 2019USD ($)	Feb. 25, 2019CHF (SFr)	Dec. 31, 2018shares	May 25, 2018USD ($)$ / sharesshares	Mar. 01, 2018USD ($)$ / sharesshares	Mar. 01, 2018CHF (SFr)shares	Feb. 28, 2018USD ($)$ / sharesshares	Jul. 06, 2017USD ($)$ / sharesshares	Mar. 13, 2017USD ($)$ / sharesshares	Feb. 28, 2018USD ($)$ / shares	Nov. 30, 2017USD ($)	Aug. 31, 2017USD ($)	Feb. 28, 2018USD ($)$ / sharesshares	Feb. 28, 2018CHF (SFr)shares	Sep. 29, 2018	Jan. 18, 2018	Jun. 28, 2017
Ownership interest								15.00%			15.00%			15.00%			15.00%
Number of restricted stock issued, shares | shares									10,000
Shares issued price per share | $ / shares								$ 3	$ 3.50		$ 3			$ 3
Number of shares issued, value												$ 35,000	$ 49,350
Principal amount								$ 200,000			$ 200,000			$ 200,000
Interest rate																		3.50%
Subsequent Event [Member]
Ownership interest																55.00%
Shares issued price per share | $ / shares						$ 2.75
Number of shares issued | shares						725	725
Number of shares issued, value						$ 1,994
Subsequent Event [Member] | Stefan Muehlbauer [Member]
Ownership interest						13.10%
Subsequent Event [Member] | Paul Meier [Member]
Ownership interest						19.70%
Subsequent Event [Member] | Kurt Muehlbauer [Member]
Ownership interest						6.50%										15.00%
Subsequent Event [Member] | John Leliever [Member]
Number of restricted stock returned | shares						1,052,631	1,052,631
Subsequent Event [Member] | Daniel Greising [Member]
Number of restricted stock issued, shares | shares						400,000	400,000
Number of restricted stock returned | shares				400,000
Subsequent Event [Member] | Vehicle Lease Agreement [Member]
Upfront payment						$ 22,757
Lease, description						The Company entered into an agreement to lease a vehicle and made an upfront payment of $22,757 which covers the lease payments for 2 years.	The Company entered into an agreement to lease a vehicle and made an upfront payment of $22,757 which covers the lease payments for 2 years.
Subsequent Event [Member] | Office Lease Agreement [Member] | First Year [Member]
Sublease monthly base rent						$ 4,553
Sublease base rent						54,631
Subsequent Event [Member] | Office Lease Agreement [Member] | Second Year [Member]
Sublease monthly base rent						4,684
Sublease base rent						56,214
Subsequent Event [Member] | Office Lease Agreement [Member] | Third Year [Member]
Sublease monthly base rent						4,816
Sublease base rent						$ 57,798
Subsequent Event [Member] | Office Lease Agreement [Member] | Sub-Lease [Member]
Lease, description						The Company entered into an agreement to sub-lease office space in Naples, Florida effective July 1, 2018 to March 31, 2021.	The Company entered into an agreement to sub-lease office space in Naples, Florida effective July 1, 2018 to March 31, 2021.
Subsequent Event [Member] | Joint Venture Shareholder's Agreement [Member]
Ownership interest			35.00%
Subsequent Event [Member] | Joint Venture Shareholder's Agreement [Member] | Stefan Muehlbauer [Member]
Ownership interest			2.50%
Subsequent Event [Member] | Joint Venture Shareholder's Agreement [Member] | Paul Meier [Member]
Ownership interest			2.50%
Subsequent Event [Member] | Joint Venture Shareholder's Agreement [Member] | Other Investors [Member]
Ownership interest			15.00%
Subsequent Event [Member] | Joint Venture Shareholder's Agreement [Member] | CHF [Member] | Other Investors [Member]
Contribution to joint venture | SFr			SFr 400,000
Subsequent Event [Member] | Loan Agreement [Member] | Shareholder [Member]
Principal amount		$ 50,000
Interest rate		3.50%
Due date, description		The loan is due on or before April 15, 2022.
Subsequent Event [Member] | Convertible Loan Agreement [Member] | Chief Executive Officer [Member]
Principal amount	$ 20,000
Interest rate	3.50%
Due date, description	due on or before July 12, 2022.
Conversion price, per share | $ / shares	$ 1.45
Restricted Common Stock [Member]
Number of restricted stock issued, shares | shares										1,250,000
Shares issued price per share | $ / shares										$ 3
Restricted stock issued to settle debt, value										$ 3,750,000
Number of restricted stock returned | shares								1,052,631
Restricted Common Stock [Member] | Subsequent Event [Member]
Shares issued price per share | $ / shares						$ 3.30
Number of restricted shares issued for settlement of debt, value						$ 8,001
Number of restricted shares issued for settlement of debt | shares						2,425	2,425
SP Group [Member]
Amount received from sales														$ 6,000
Ownership interest								25.00%			25.00%			25.00%			25.00%
Number of restricted stock issued, shares | shares									6,000
Shares issued price per share | $ / shares									$ 3.50
Restricted stock issued to settle debt, value									$ 21,000
Number of shares issued | shares									6,000
SP Group [Member] | Restricted Common Stock [Member] | Subsequent Event [Member]
Amount received from sales						$ 6,000
Ownership interest						25.00%
Workplan Holdings Inc [Member]
Number of restricted stock issued, shares | shares														1,250,000	1,250,000
Shares issued price per share | $ / shares								$ 3			$ 3			$ 3
Number of shares issued | shares														10,159	10,159
Interest rate								4.00%			4.00%			4.00%
Workplan Holdings Inc [Member] | Share Purchase Agreement [Member]
Number of restricted stock issued, shares | shares														25,000	25,000
Shares issued price per share | $ / shares								$ 4			$ 4			$ 4
Workplan Holdings Inc [Member] | Share Purchase Agreement [Member] | CHF [Member]
Restricted stock issued to settle debt, value | SFr															SFr 100,000
Workplan Holdings Inc [Member] | Subsequent Event [Member] | Falcon Projects AG [Member]
Amount received from sales						$ 11,000
Workplan Holdings Inc [Member] | Subsequent Event [Member] | Christopher Grunder [Member]
Ownership interest						1.10%										15.00%
Workplan Holdings Inc [Member] | Restricted Common Stock [Member] | Subsequent Event [Member]
Shares issued price per share | $ / shares						$ 3.30
Number of restricted shares issued for settlement of debt, value						$ 25,000
Number of restricted shares issued for settlement of debt | shares						7,576	7,576
Workplan Holdings Inc [Member] | Restricted Common Stock [Member] | Subsequent Event [Member] | Christopher Grunder [Member]
Number of restricted stock issued, shares | shares						4,148,868	4,148,868
Workplan Holdings Inc [Member] | Restricted Common Stock [Member] | Subsequent Event [Member] | Share Purchase Agreement [Member]
Number of restricted stock issued, shares | shares						25,000	25,000
Shares issued price per share | $ / shares						$ 4
Workplan Holdings Inc [Member] | Restricted Common Stock [Member] | Subsequent Event [Member] | Share Purchase Agreement [Member] | CHF [Member]
Restricted stock issued to settle debt, value | SFr							SFr 100,000
Global Gaming Media Inc [Member] | Restricted Common Stock [Member] | Subsequent Event [Member]
Number of restricted stock issued, shares | shares					100,000
Shares issued price per share | $ / shares					$ 4
Restricted stock issued to settle debt, value					$ 400,000
SP Group (Europe) AG [Member] | Subsequent Event [Member]
Amount received from sales						$ 15,000
Cormo AG [Member] | Subsequent Event [Member] | Joint Venture Shareholder's Agreement [Member]
Ownership interest			35.00%