Schedule of Related Party Transactions [Table Text Block] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
May 31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
May 31 |
|
|
|
|
Cash |
|
|
|
|
|
Non-Cash |
|
|
|
|
|
2018 |
|
|
Cash |
|
|
|
|
|
Non-Cash |
|
|
|
|
|
2017 |
|
|
|
|
$ |
|
|
% |
|
|
$ |
|
|
% |
|
|
Total $ |
|
|
$ |
|
|
% |
|
|
$ |
|
|
% |
|
|
Total $ |
|
|
Management, consulting and accounting services: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C.A.B Financial Services
(1)
|
|
108,000
|
|
|
10%
|
|
|
1,002,705
|
|
|
90%
|
|
|
1,110,705
|
|
|
100,000
|
|
|
100%
|
|
|
-
|
|
|
0%
|
|
|
100,000
|
|
|
M&E Services Ltd.
(1)
|
|
58,140
|
|
|
10%
|
|
|
501,101
|
|
|
90%
|
|
|
559,241
|
|
|
35,311
|
|
|
100%
|
|
|
-
|
|
|
0%
|
|
|
35,311
|
|
|
Docherty Management
106,067
Limited
(1)
|
|
|
|
|
10%
|
|
|
968,329
|
|
|
90%
|
|
|
1,074,396
|
|
|
89,854
|
|
|
68%
|
|
|
42,000
|
|
|
32%
|
|
|
131,854
|
|
|
Company controlled by a director |
|
12,000
|
|
|
17%
|
|
|
57,395
|
|
|
83%
|
|
|
69,395
|
|
|
36,000
|
|
|
100%
|
|
|
-
|
|
|
0%
|
|
|
36,000
|
|
|
Director |
|
-
|
|
|
0%
|
|
|
57,395
|
|
|
100%
|
|
|
57,395
|
|
|
-
|
|
|
0%
|
|
|
-
|
|
|
0%
|
|
|
-
|
|
|
|
|
284,207
|
|
|
|
|
|
2,586,925
|
|
|
|
|
|
2,871,132
|
|
|
261,165
|
|
|
|
|
|
42,000
|
|
|
|
|
|
303,165
|
|
|