| Basis of Presentation, Going Concern and Summary of Significant Accounting Policies (Policies) | 9 Months Ended |
| Feb. 29, 2020 |
| Accounting Policies [Abstract] | |
| Basis of Presentation | Basis of Presentation The unaudited financial statements for the
three and nine months ended February 29, 2020 and February 28, 2019 have been prepared by us pursuant to the rules and regulations
of the Securities and Exchange Commission. In the opinion of the management, all adjustments necessary to present fairly our financial
position, results of operations, and cash flows as of February 29, 2020 and February 28, 2018, and for the periods then ended,
have been made. Those adjustments consist of normal and recurring adjustments. Certain information and note disclosures normally
included in our annual financial statements prepared in accordance with generally accepted accounting principles have been omitted.
The unaudited financial statements should be read in conjunction with the financial statements and notes thereto included in the
Company’s annual report on Form 10-K for the year ended May 31, 2019. The results of operations for the three months and
nine months ended February 29, 2020 are not necessarily indicative of the results to be expected for the full year. |
| Going Concern | Going Concern As reflected in the accompanying financial
statements, the Company has a net loss of $172,582 for the nine months ended February 29, 2020, and used cash from operating activities
of $191,974 for the nine months ended February 29, 2020. Additionally, the Company has an accumulated deficit of $4,810,724
at February 29, 2020. These factors raise substantial doubt about the Company’s ability to continue as a going concern for
a period of 12 months from the issuance date of this report. The ability of the Company to continue as a going concern is dependent
on the Company’s ability to continue its business plan, raise capital, and generate sufficient revenue; however, the Company’s
cash position may not be sufficient to support its daily operations. While the Company believes in the viability of its strategy
to further implement its business plan and generate sufficient revenue and in its ability to raise additional funds, there can
be no assurances to that effect. The financial statements do not include any adjustments related to the recoverability and classification
of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable
to continue as a going concern. |
| Use of estimates | Use of estimates The preparation of the financial statements
in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions
that affect the reported amounts of assets, liabilities, revenues, expenses, and the related disclosures at the date of the financial
statements and during the reporting period. Actual results could materially differ from these estimates. Significant estimates
made by management include, but are not limited to, the allowance for doubtful accounts, inventory valuations, the useful
life of property and equipment, the valuation of intangible assets, the valuation of deferred tax assets, the value of stock-based
compensation, and the fair value of non-cash common stock issuances. |
| Cash and cash equivalents | Cash and cash equivalents The Company considers all highly liquid debt
instruments and other short-term investments with maturities of three months or less, when purchased, to be cash equivalents. The
Company maintains cash and cash equivalent balances at one financial institution that is insured by the Federal Deposit Insurance
Corporation. |
| Accounts receivable and allowance for doubtful accounts | Accounts receivable and allowance for
doubtful accounts The Company has a policy of providing on allowance
for doubtful accounts based on its best estimate of the amount of probable credit losses in its existing accounts receivable. The
Company periodically reviews its accounts receivable to determine whether an allowance is necessary based on an analysis of past
due accounts and other factors that may indicate that the realization of an account may be in doubt. Account balances
deemed to be uncollectible are charged to bad debt expense and included in the allowance after all means of collection have been
exhausted and the potential for recovery is considered remote. |
| Prepaid expenses and other current assets | Prepaid expenses and other current assets Prepaid expenses and other current assets
of $1,290 and $2,993 at February 29, 2020 and May 31, 2019, respectively, consist primarily of costs paid for future services
which will occur within a year and cash prepayment to vendors. Prepaid expenses at February 29, 2020 and May 31, 2019 primarily
included cash prepayment to vendors. |
| Inventory | Inventory The Company values inventory, consisting of
finished goods and raw materials, at the lower of cost and net realizable value. Cost is determined using an average cost method.
The Company reduces inventory for the diminution of value, resulting from product obsolescence, damage or other issues affecting
marketability, equal to the difference between the cost of the inventory and its net realizable value. The Company evaluates its
current level of inventory considering historical sales and other factors and, based on this evaluation, classifies inventory
markdowns in the statement of operations as a component of cost of goods sold. These markdowns are estimates, which could vary
significantly from actual requirements if future economic conditions, customer demand or competition differ from expectations. |
| Property and Equipment | Property and Equipment Property and equipment are carried at cost
less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives
of the assets. The cost of repairs and maintenance is expensed as incurred; major replacements and improvements are capitalized. When
assets are retired or disposed of, the cost and accumulated depreciation are removed, and any resulting gains or losses are included
in the statement of operations. |
| Revenue recognition | Revenue recognition Effective June 1, 2018, the Company adopted
Accounting Standards Codification (“ASC”) 606, “ Revenue From Contracts With Customers” The Company sells a variety of hair and skin
care products. The Company recognizes revenue for the agreed upon sales price when a purchase order is received from the customer
and subsequently the product is shipped to the customer, which satisfies the performance obligation. Consideration paid to the
customer to promote and sell the Company’s products is typically recorded as a reduction in revenues. See Note 11 for revenue
disaggregation disclosures. |
| Cost of Sales | Cost of Sales The primary components of cost of sales include
the cost of the product and freight-in. |
| Shipping and Handling Costs | Shipping and Handling Costs The Company accounts for shipping and handling
fees in accordance with ASC 606. While amounts charged to customers for shipping products are included in revenues, the related
costs of shipping products to customers are classified in marketing and selling expenses as incurred. Shipping costs included
in marketing and selling expense were $11,292 and $11,900 for the three months ended February 29, 2020 and February 28, 2019,
respectively. Shipping costs included in marketing and selling expense were $31,898 and $30,601 for the nine months ended February
29, 2020 and February 28, 2019, respectively. |
| Marketing, selling and advertising | Marketing, selling and advertising Marketing, selling and advertising costs are
expensed as incurred. |
| Customer Deposits | Customer Deposits Customer deposits consisted of prepayments
from customers to the Company. The Company will recognize the prepayments as revenue upon delivery of products in compliance with
its revenue recognition policy. |
| Fair value measurements and fair value of financial instruments | Fair value measurements and fair value
of financial instruments The Company adopted ASC 820, “ Fair
Value Measurements and Disclosures
Level 1: Observable inputs such as quoted market
prices in active markets for identical assets or liabilities
Level 2: Observable market-based inputs or unobservable inputs
that are corroborated by market data
Level 3: Unobservable inputs for which there
is little or no market data, which require the use of the reporting entity’s own assumptions. The Company analyzes all financial instruments
with features of both liabilities and equity under the Financial Accounting Standard Board’s (“FASB”) accounting
standard for such instruments. Under this standard, financial assets and liabilities are classified in their entirety based on
the lowest level of input that is significant to the fair value measurement. The estimated fair value of certain financial
instruments, including prepaid expenses, deposits, accounts payable and accrued expenses are carried at historical cost basis,
which approximates their fair values because of the short-term nature of these instruments. |
| Income Taxes | Income Taxes The Company accounts for income taxes pursuant
to the provision of ASC 740-10, “ Accounting for Income Taxes The Company
follows the provision of ASC 740-10 related to “ Accounting for Uncertain Income Tax Positions” Tax positions that meet the more likely than
not recognition threshold are measured at the largest amount of tax benefit that is more than 50 percent likely of being realized
upon settlement with the applicable taxing authority. The portion of the benefit associated with tax positions taken that exceed
the amount measured as described above should be reflected as a liability for uncertain tax benefits in the accompanying balance
sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The Company
believes its tax positions are all more likely than not to be upheld upon examination. As such, the Company has not recorded a
liability for uncertain tax benefits. The Company has adopted ASC 740-10-25, “ Definition
of Settlement |
| Impairment of long-lived assets | Impairment of long-lived assets The Company reviews long-lived assets for
impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable,
or at least annually. The Company recognizes an impairment loss when the sum of expected undiscounted future cash flows is less
than the carrying amount of the asset. The amount of impairment is measured as the difference between the asset’s estimated
fair value and its book value. The Company recorded impairment losses of $474 as an operating expense in the accompanying financial statements, during the nine months ended February 29, 2020. |
| Stock-based compensation | Stock-based compensation Stock-based compensation is accounted for
based on the requirements of the Share-Based Payment Topic of ASC 718, “ Compensation — Stock Compensation Pursuant to ASC Topic 505-50, “ Equity
Based Payments to Non-employees |
| Net loss per share of common stock | Net loss per share of common stock Basic net loss per share is computed by dividing
the net loss by the weighted average number of common shares during the period. Diluted net loss per share is computed using the
weighted average number of common shares and potentially dilutive securities outstanding during the period. At February 29, 2020
and February 28, 2019, the Company had no potentially dilutive securities outstanding. |
| Accounting Changes | Accounting Changes In February 2016, the FASB issued ASU No.
2016-02, “ Leases” Leases |
| Recently Issued Accounting Pronouncements | Recently Issued Accounting Pronouncements In August 2018, the FASB issued ASU 2018-13,
“ Fair Value Measurement” Other accounting standards that have been
issued or proposed by FASB that do not require adoption until a future date are not expected to have a material impact on the
financial statements upon adoption. The Company does not discuss recent pronouncements that are not anticipated to have an impact
on or are unrelated to its financial condition, results of operations, cash flows or disclosures. |
