ASSET ACQUISITIONS AND SIGNIFICANT TRANSACTIONS (Details Narrative)
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12 Months Ended | 16 Months Ended | 60 Months Ended | |||||||||||
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May 29, 2016
GBP (£)
|
May 29, 2015
GBP (£)
|
May 29, 2014
GBP (£)
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May 29, 2013
GBP (£)
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May 29, 2017
GBP (£)
|
May 28, 2016
USD ($)
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May 28, 2015
USD ($)
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May 28, 2014
USD ($)
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May 28, 2013
USD ($)
|
Dec. 31, 2012
USD ($)
|
Jan. 28, 2012
USD ($)
|
Jan. 28, 2012
GBP (£)
|
Oct. 04, 2011
USD ($)
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Feb. 21, 2011
USD ($)
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|
Notes to Financial Statements | ||||||||||||||
Down Payment | $ 480,000 | |||||||||||||
Common Stock Payable | 2,000,000 | |||||||||||||
Promissory Notes, No. 1 | 12,200,000 | |||||||||||||
Promissory Notes, No. 2 | 10,000,000 | |||||||||||||
Interest Rate on Promissory Notes | 0.00% | |||||||||||||
Promissory Notes were recorded at fair value, net of debt discount | 20,670,000 | |||||||||||||
Promissory Notes, No. 1 Monthly Payment | 220,000 | 190,000 | 160,000 | 130,000 | 100,000 | |||||||||
Promissory Notes, Term | 12 months | 12 months | 12 months | 12 months | 16 months | 16 months | ||||||||
Promissory Notes, No. 2 Monthly Payment | 180,000 | 160,000 | 140,000 | 120,000 | 100,000 | |||||||||
TableMAX Operating Expense Reimbursable | 38,925 | 600,000 | ||||||||||||
TableMAX Operating Expense Reimbursable Term | 12 months | |||||||||||||
Promissory Note due to Prime Table Games UK | 64,000 | |||||||||||||
Promissory Note due to Prime Table Games UK Monthly Payment | £ 102,400 | £ 89,600 | £ 76,800 | £ 64,000 | £ 115,200 |