Document And Entity Information	6 Months Ended
Document And Entity Information	Nov. 30, 2015	Jan. 14, 2016
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Nov. 30, 2015
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	Q2
Entity Registrant Name	Staffing 360 Solutions, Inc.
Entity Central Index Key	0001499717
Current Fiscal Year End Date	--05-31
Entity Filer Category	Smaller Reporting Company
Trading Symbol	STAF
Entity Common Stock, Shares Outstanding		4,903,569dei_EntityCommonStockSharesOutstanding

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Nov. 30, 2015	May 31, 2015
Current Assets:
Cash and equivalents	$ 1,040,939	$ 19,194
Accounts receivable, net	22,944,887us-gaap_AccountsReceivableNetCurrent	18,759,616us-gaap_AccountsReceivableNetCurrent
Deferred financing, net	1,838,474us-gaap_DeferredFinanceCostsCurrentNet	1,151,434us-gaap_DeferredFinanceCostsCurrentNet
Prepaid expenses and other current assets	993,993us-gaap_PrepaidExpenseCurrent	1,023,453us-gaap_PrepaidExpenseCurrent
Total Current Assets	26,818,293us-gaap_AssetsCurrent	20,953,697us-gaap_AssetsCurrent
Property and equipment, net	613,744us-gaap_PropertyPlantAndEquipmentNet	506,005us-gaap_PropertyPlantAndEquipmentNet
Goodwill	14,209,716us-gaap_Goodwill	8,399,786us-gaap_Goodwill
Intangible assets, net	12,552,253	10,568,862
Other assets	2,295,195us-gaap_OtherAssetsNoncurrent	1,903,905us-gaap_OtherAssetsNoncurrent
Total Assets	56,489,201us-gaap_Assets	42,332,255us-gaap_Assets
Current Liabilities:
Accounts payable and accrued expenses	10,446,535	7,090,856
Accounts payable and accrued expenses - related parties	50,000	175,000
Accrued payroll and taxes	5,165,872	4,015,594
Convertible notes payable, net	1,507,772us-gaap_ConvertibleNotesPayableCurrent	202,068us-gaap_ConvertibleNotesPayableCurrent
Promissory notes	3,109,304us-gaap_NotesPayableCurrent	1,646,442us-gaap_NotesPayableCurrent
Earn-out liabilities	1,579,690	270,180
Accounts receivable financing	14,788,001us-gaap_OtherShortTermBorrowings	13,015,618us-gaap_OtherShortTermBorrowings
Series A and B bonds payable, net	1,056,500us-gaap_SecuredDebtCurrent	1,086,400us-gaap_SecuredDebtCurrent
Other current liabilities	0us-gaap_OtherLiabilitiesCurrent	46,421us-gaap_OtherLiabilitiesCurrent
Total Current Liabilities	37,703,674us-gaap_LiabilitiesCurrent	27,548,579us-gaap_LiabilitiesCurrent
Dividends payable	149,670	49,890
Interest payable	165,539	123,832
Earn-out liabilities	1,201,044	1,287,407
Convertible notes payable, net	3,301,056us-gaap_ConvertibleNotesPayable	0us-gaap_ConvertibleNotesPayable
Promissory notes	3,834,354us-gaap_LongTermNotesPayable	3,820,487us-gaap_LongTermNotesPayable
Total Liabilities	46,355,337us-gaap_Liabilities	32,830,195us-gaap_Liabilities
Stockholders' Equity:
Preferred stock, $0.00001 par value, 20,000,000 shares authorized; Series A Preferred Stock, 1,663,008 designated, $10.00 stated value, 1,663,008 and 0 shares issued and outstanding as of November 30, 2015 and May 31, 2015, respectively	17us-gaap_PreferredStockValue	17us-gaap_PreferredStockValue
Common stock, $0.00001 par value, 200,000,000 shares authorized; 4,891,320 and 4,573,360 shares issued and outstanding as of November 30, 2015 and May 31, 2015, respectively	49us-gaap_CommonStockValue	44us-gaap_CommonStockValue
Additional paid in capital	48,409,897	42,883,904
Accumulated other comprehensive income (loss)	49,163	(27,479)
Accumulated deficit	(39,599,520)	(34,407,771)
Total Staffing 360 Solutions, Inc. Stockholders' Equity	8,859,606us-gaap_StockholdersEquity	8,448,715us-gaap_StockholdersEquity
Non-controlling interest	1,274,258us-gaap_MinorityInterest	1,053,345us-gaap_MinorityInterest
Total Equity	10,133,864	9,502,060
Total Liabilities and Stockholders' Equity	$ 56,489,201	$ 42,332,255

CONDENSED CONSOLIDATED BALANCE SHEETS [Parenthetical] (USD $)	Nov. 30, 2015	May 31, 2015
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.00001	$ 0.00001
Preferred Stock, Shares Designated	200,000,000us-gaap_PreferredStockSharesAuthorized	200,000,000us-gaap_PreferredStockSharesAuthorized
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.00001	$ 0.00001
Common Stock, Shares Authorized	200,000,000us-gaap_CommonStockSharesAuthorized	200,000,000us-gaap_CommonStockSharesAuthorized
Common Stock, Shares, Issued	4,891,320us-gaap_CommonStockSharesIssued	4,573,360us-gaap_CommonStockSharesIssued
Common Stock, Shares, Outstanding	4,891,320us-gaap_CommonStockSharesOutstanding	4,573,360us-gaap_CommonStockSharesOutstanding
Series A Preferred Stock [Member]
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	$ 10.00	$ 10.00
Preferred Stock, Shares Designated	1,663,008	1,663,008
Preferred Stock, Shares Issued	1,663,008	0
Preferred Stock, Shares Outstanding	1,663,008	0

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS(USD ($))	3 Months Ended		6 Months Ended
	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014
Revenue	$ 41,349,934us-gaap_SalesRevenueServicesNet	$ 33,102,321us-gaap_SalesRevenueServicesNet	$ 77,233,452us-gaap_SalesRevenueServicesNet	$ 65,677,322us-gaap_SalesRevenueServicesNet
Cost of Revenue	33,880,009us-gaap_CostOfRevenue	27,260,859us-gaap_CostOfRevenue	63,443,074us-gaap_CostOfRevenue	54,171,765us-gaap_CostOfRevenue
Gross Profit	7,469,925us-gaap_GrossProfit	5,841,462us-gaap_GrossProfit	13,790,378us-gaap_GrossProfit	11,505,557us-gaap_GrossProfit
Operating Expenses:
Salaries and wages	5,428,780us-gaap_SalariesAndWages	4,166,293us-gaap_SalariesAndWages	9,589,859us-gaap_SalariesAndWages	7,982,842us-gaap_SalariesAndWages
Professional fees	1,551,260us-gaap_ProfessionalFees	757,041us-gaap_ProfessionalFees	2,141,208us-gaap_ProfessionalFees	1,672,936us-gaap_ProfessionalFees
Consulting fees - Related parties	506,187us-gaap_OtherGeneralExpense	103,166us-gaap_OtherGeneralExpense	577,687us-gaap_OtherGeneralExpense	289,924us-gaap_OtherGeneralExpense
Depreciation and amortization	800,229	696,688	1,537,345	1,391,374
General and administrative expenses	924,300us-gaap_GeneralAndAdministrativeExpense	1,101,075us-gaap_GeneralAndAdministrativeExpense	2,343,788us-gaap_GeneralAndAdministrativeExpense	2,550,565us-gaap_GeneralAndAdministrativeExpense
Impairment of intangibles	0	703,222	0	703,222
Operating expenses - Restructuring	0staf_RestructuringOperatingExpenses	868,207staf_RestructuringOperatingExpenses	0staf_RestructuringOperatingExpenses	868,207staf_RestructuringOperatingExpenses
Total Operating Expenses	9,210,756us-gaap_OperatingExpenses	8,395,692us-gaap_OperatingExpenses	16,189,887us-gaap_OperatingExpenses	15,459,070us-gaap_OperatingExpenses
Loss From Operations	(1,740,831)us-gaap_OperatingIncomeLoss	(2,554,230)us-gaap_OperatingIncomeLoss	(2,399,509)us-gaap_OperatingIncomeLoss	(3,953,513)us-gaap_OperatingIncomeLoss
Other Income / (Expenses):
Interest expense	(678,833)us-gaap_InterestExpense	(515,833)us-gaap_InterestExpense	(1,120,452)us-gaap_InterestExpense	(966,685)us-gaap_InterestExpense
Amortization of deferred financing and original issue discount	(325,049)us-gaap_AmortizationOfDeferredCharges	(157,938)us-gaap_AmortizationOfDeferredCharges	(476,565)us-gaap_AmortizationOfDeferredCharges	(509,308)us-gaap_AmortizationOfDeferredCharges
Amortization of beneficial conversion feature	(193,345)	(598,269)	(366,040)	(2,346,705)
Amortization of debt discount	(242,606)	(236,423)	(504,768)	(1,026,798)
Other income / (loss)	4,532us-gaap_OtherNonoperatingIncomeExpense	108,672us-gaap_OtherNonoperatingIncomeExpense	39,982us-gaap_OtherNonoperatingIncomeExpense	160,693us-gaap_OtherNonoperatingIncomeExpense
Interest expense - Restructuring	0staf_InterestExpenseRestructuringCosts	(2,541,853)staf_InterestExpenseRestructuringCosts	0staf_InterestExpenseRestructuringCosts	(2,541,853)staf_InterestExpenseRestructuringCosts
Gain on settlement of debt - Restructuring	0	813,912	0	813,912
Modification Expense	(40,216)staf_ModificationExpense	0staf_ModificationExpense	(40,216)staf_ModificationExpense	0staf_ModificationExpense
Modification Expense - Restructuring	(5,215)us-gaap_OtherRestructuringCosts	(3,082,447)us-gaap_OtherRestructuringCosts	(10,429)us-gaap_OtherRestructuringCosts	(3,082,447)us-gaap_OtherRestructuringCosts
Loss Before Provision For Income Tax	(3,221,563)	(8,764,409)	(4,877,997)	(13,452,704)
Income tax benefit / (expense)	41,740us-gaap_IncomeTaxExpenseBenefit	36,381us-gaap_IncomeTaxExpenseBenefit	6,941us-gaap_IncomeTaxExpenseBenefit	98,995us-gaap_IncomeTaxExpenseBenefit
Net Loss From Continued Operations	(3,179,823)	(8,728,028)	(4,871,056)	(13,353,709)
Net Income / (Loss) From Discontinued Operations	0	(9,168)	0	(46,760)
Net Loss	(3,179,823)us-gaap_ProfitLoss	(8,737,196)us-gaap_ProfitLoss	(4,871,056)us-gaap_ProfitLoss	(13,400,469)us-gaap_ProfitLoss
Net income (loss) attributable to non-controlling interest	206,357	111,892	220,913	216,555
Net Loss Attributable To Staffing 360 Solutions, Inc.	(3,386,180)us-gaap_NetIncomeLoss	(8,849,088)us-gaap_NetIncomeLoss	(5,091,969)us-gaap_NetIncomeLoss	(13,617,024)us-gaap_NetIncomeLoss
Dividends - Series A preferred stock	49,890	0	99,780	0
Net loss attributable to common stock	$ (3,436,070)	$ (8,849,088)	$ (5,191,749)	$ (13,617,024)
Basic And Diluted Income / (Loss) from Continued Operations (in dollars per share)	$ (0.68)	$ (2.44)	$ (1.06)	$ (3.87)
Basic And Diluted Income / (Loss) from Discontinued Operations (in dollars per share)	$ 0	$ 0.00	$ 0	$ (0.01)
Basic And Diluted Income / (Loss) per Share (in dollars per share)	$ (0.68)us-gaap_EarningsPerShareBasicAndDiluted	$ (2.44)us-gaap_EarningsPerShareBasicAndDiluted	$ (1.06)us-gaap_EarningsPerShareBasicAndDiluted	$ (3.88)us-gaap_EarningsPerShareBasicAndDiluted
Weighted Average Shares Outstanding - Basic And Diluted (in shares)	4,706,554	3,575,949	4,599,032	3,451,770

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)	3 Months Ended		6 Months Ended
	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014
Net Loss	$ (3,179,823)us-gaap_ProfitLoss	$ (8,737,196)us-gaap_ProfitLoss	$ (4,871,056)us-gaap_ProfitLoss	$ (13,400,469)us-gaap_ProfitLoss
Other Comprehensive Income
Foreign exchange translation	80,375	30,424	76,642	12,635
Comprehensive Loss Attributable to the Company	$ (3,099,448)us-gaap_ComprehensiveIncomeNetOfTax	$ (8,706,772)us-gaap_ComprehensiveIncomeNetOfTax	$ (4,794,414)us-gaap_ComprehensiveIncomeNetOfTax	$ (13,387,834)us-gaap_ComprehensiveIncomeNetOfTax

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	6 Months Ended
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	Nov. 30, 2015	Nov. 30, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (4,871,056)	$ (13,353,709)
Adjustments to reconcile net loss from operations to net cash used in operating activities:
Net loss from discontinued operations	0	(46,760)
Depreciation	108,554us-gaap_Depreciation	75,605us-gaap_Depreciation
Write off of fixed assets	49,295staf_WriteOffOfFixedAssets	0staf_WriteOffOfFixedAssets
Amortization of intangible assets	1,428,791us-gaap_AmortizationOfIntangibleAssets	1,311,159us-gaap_AmortizationOfIntangibleAssets
Amortization of deferred finance costs and original issue discount	476,565us-gaap_AmortizationOfDeferredCharges	509,308us-gaap_AmortizationOfDeferredCharges
Amortization of debt discount	504,768	1,026,798
Amortization of beneficial conversion feature	366,040	2,346,705
Change in fair value of goodwill	0us-gaap_GoodwillPeriodIncreaseDecrease	(81,149)us-gaap_GoodwillPeriodIncreaseDecrease
Impairment of goodwill	0us-gaap_GoodwillImpairmentLoss	703,222us-gaap_GoodwillImpairmentLoss
Stock based compensation	1,611,102	456,305
Warrants issued as interest to noteholders	0	1,348,536
Modification expense	50,645	3,082,447
Gain on settlement of debt	(35,450)	(813,912)
Dividends declared - Series A preferred	99,780	0
Interest paid in common stock	30,850	273,879
Changes in operating assets and liabilities:
Accounts receivable	(468,438)	(1,911,156)
Prepaid expenses and other current assets	73,951	164,135
Other assets	(391,290)	(70,521)
Accounts payable and accrued expenses	(273,098)	3,059,370
Accounts payable - Related parties	(25,220)	(21,080)
Accrued payroll and taxes	1,150,277	(84,021)
Other current liabilities	(46,421)	(116,608)
Interest payable - Long term	41,707	0
NET CASH USED IN OPERATING ACTIVITIES - CONTINUING OPERATIONS	(118,648)	(2,141,447)
NET CASH PROVIDED BY OPERATING ACTIVITIES - DISCONTINUED OPERATIONS	0	185,340
NET CASH USED IN OPERATING ACTIVITIES	(118,648)	(1,956,107)
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisition - Payments due to seller	(82,984)staf_PaymentsToSellersAcquisitions	(1,347,215)staf_PaymentsToSellersAcquisitions
Payment towards earn-out liability	(86,364)staf_PaymentsToEarnOutAgreement	(255,980)staf_PaymentsToEarnOutAgreement
Purchase of fixed assets	(97,502)	(117,652)
Cash paid for purchase of subsidiary	(3,653,829)	0
NET CASH USED IN INVESTING ACTIVITIES	(3,920,679)	(1,720,847)
CASH FLOWS FROM FINANCING ACTIVITIES:
Deferred financing payments	(1,115,456)us-gaap_PaymentsOfFinancingCosts	(265,535)us-gaap_PaymentsOfFinancingCosts
Proceeds from convertible notes payable, net of original issue discount	4,279,000us-gaap_ProceedsFromConvertibleDebt	100,000us-gaap_ProceedsFromConvertibleDebt
Repayment of convertible notes payable	(275,445)us-gaap_RepaymentsOfConvertibleDebt	(300,000)us-gaap_RepaymentsOfConvertibleDebt
Proceeds from promissory notes payable	1,555,450us-gaap_ProceedsFromNotesPayable	1,455,000us-gaap_ProceedsFromNotesPayable
Repayment of promissory notes	(1,052,014)us-gaap_RepaymentsOfNotesPayable	(1,858,027)us-gaap_RepaymentsOfNotesPayable
Proceeds from accounts receivable financing	1,772,383	2,438,930
Proceeds from sale of bonds	0staf_ProceedsFromSaleOfConvertibleBonds	2,041,500staf_ProceedsFromSaleOfConvertibleBonds
Repayment of bonds	(100,000)staf_RepaymentOfBonds	0staf_RepaymentOfBonds
NET CASH PROVIDED BY FINANCING ACTIVITIES	5,063,918	3,611,868
NET INCREASE IN CASH	1,024,591	(65,086)
Effect of variation of exchange rate on cash held in foreign currency	(2,846)	0
CASH - Beginning of period	19,194	1,295,733
CASH - End of period	1,040,939	1,230,647
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Interest	859,144us-gaap_InterestPaid	102,958us-gaap_InterestPaid
Income taxes	52,183us-gaap_IncomeTaxesPaidNet	0us-gaap_IncomeTaxesPaidNet
SUPPLEMENTAL SCHEDULES OF NONCASH INVESTING AND FINANCING ACTIVITIES:
Intangible asset	3,412,182	0
Goodwill	5,809,930us-gaap_GoodwillAcquiredDuringPeriod	0us-gaap_GoodwillAcquiredDuringPeriod
Common stock issued in connection with purchase of subsidiary	700,168	0
Promissory notes issued in connection with acquisitions	3,893,274us-gaap_NotesIssued1	0us-gaap_NotesIssued1
Earnout liability	1,309,510staf_EarnoutLiabilityAssumed	0staf_EarnoutLiabilityAssumed
Common stock issued to placement agent	0staf_StockIssuedForPlacementAgents	27,832staf_StockIssuedForPlacementAgents
Conversion of accounts payable to common stock	0	32,870
Conversion of a convertible note payable	0	600,000
Conversion of interest related to a convertible note payable	0	193,023
Beneficial conversion feature in relation to issuance of debt	1,980,475	667,941
Debt discount in relation to issuance of debt	1,274,875staf_DebtDiscountRelatedToDebtIssuance	416,230staf_DebtDiscountRelatedToDebtIssuance
Assets acquired from purchase of subsidiaries	4,164,849us-gaap_FairValueOfAssetsAcquired	0us-gaap_FairValueOfAssetsAcquired
Liabilities assumed from acquisitions	3,740,255us-gaap_LiabilitiesAssumed1	0us-gaap_LiabilitiesAssumed1
Promissory Notes [Member]
SUPPLEMENTAL SCHEDULES OF NONCASH INVESTING AND FINANCING ACTIVITIES:
Shares issued	0	2,994,202
Convertible Bonds [Member]
SUPPLEMENTAL SCHEDULES OF NONCASH INVESTING AND FINANCING ACTIVITIES:
Shares issued	$ 0	$ 3,528,500

ORGANIZATION AND DESCRIPTION OF BUSINESS

6 Months Ended

Nov. 30, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]

NOTE 1 – ORGANIZATION AND DESCRIPTION OF BUSINESS

Staffing 360 Solutions, Inc. (“we,” “us,” “our,” “Staffing 360,” or the “Company”) was incorporated in the State of Nevada on December 22, 2009, as Golden Fork Corporation (“Golden Fork”), which changed its name to Staffing 360 Solutions, Inc., ticker symbol “STAF”, on March 16, 2012.

On May 11, 2015, the Company restructured its U.K. subsidiary, Staffing 360 Solutions (U.K.) Limited (“Staffing (U.K.)”). The Company paid an in-kind dividend to Staffing 360 Solutions Limited and as a result Faro Recruitment America, Inc. (“Faro”) along with its subsidiary Monroe Staffing Services, LLC (“Monroe”) is now a subsidiary of the parent company, Staffing 360 Solutions, Inc.

On May 29, 2015, Staffing 360 designated 1,663,008 shares of preferred stock as Series A Preferred Stock, par value $0.00001 per share. The Series A Preferred Stock has a stated value of $10.00 per share along with a twelve percent (12%) annual dividend payable monthly. Shares of the Series A Preferred Stock are convertible into shares of Common Stock at the holder’s election at any time prior to December 31, 2018 (“the Redemption Date”), at a conversion rate of one and three tenths (1.3) shares of Common Stock for every one share of Series A Preferred Stock that the holder elects to convert. Except as otherwise required by law, the Series A Preferred Stock shall have no voting rights.

On July 8, 2015, the Company completed its seventh acquisition by purchasing one hundred percent (100%) of the membership interests in Lighthouse Placement Services, LLC (“Lighthouse”). The aggregate purchase price was $6,133,521, paid as follows: (i) cash of $2,498,379; (ii) 62,460 restricted common stock shares valued at $8.20 totaling $512,168; (iii) a three (3) year unsecured promissory note of $2,498,379 and (iv) a two (2) year unsecured promissory note of $624,595.

The Company effected a one-for-ten reverse stock split on September 17, 2015. Following the reverse split, the Company’s issued and outstanding shares of Common Stock decreased from 45,732,674 to 4,573,360. All share and per share information have been retroactively adjusted to reflect this reverse stock split.

On November 5, 2015, the Company, through Longbridge Recruitment 360 Limited, a subsidiary of Staffing (UK), completed its eighth acquisition by entering into (i) a Purchase Agreement with the majority owners of the issued and outstanding equity interests of The JM Group Limited, an England and Wales company (“JM” or “The JM Group”), and (ii) certain minority shareholders. Pursuant to the agreement, the Company purchased one hundred percent (100%) of the issued and outstanding equity interests of JM. In connection with the Acquisition, on the closing date the Company paid to the Sellers the following: cash of £750,000 (approximately $1,155,000 USD); an aggregate of 40,000 shares of the Company’s common stock valued at $4.70 totaling $188,000 and unsecured promissory notes in the aggregate principal amount of £500,000 (approximately $770,000 USD), with an interest rate of 6% per year and a term of six (6) months. In addition, after the Closing Date, the Company shall pay to the Sellers performance based compensation in an amount in cash equal to £850,000 (approximately $1,310,000 USD), if Gross Profit of JM for the 12 month period ending on the first anniversary of the Closing Date (the “Anniversary Gross Profit”) is equal to 90% or more of the Gross Profit for the twelve month period ending on October 31, 2015 (the “Completion Gross Profit”); or if the Anniversary Gross Profit is less than 90% of the Completion Gross Profit, an amount equal to the product of (i) the Anniversary Gross Profit divided by the Completion Gross Profit and (ii) multiplied by £850,000. The Company shall also issue to the Sellers and existing holders of stock options issued by JM performance-based compensation in the form of shares of Common Stock as follows: an aggregate of 20,000 shares of Common Stock, if the Anniversary Gross Profit is 100% or more the Completion Gross Profit; or if the Anniversary Gross Profit is greater than or equal to 75% of the Completion Gross Profit, but less than 100% of the Completion Gross Profit, an amount of shares equal to the product of (i) the Anniversary Gross Profit divided by the Completion Gross Profit and (ii) multiplied by 20,000.

On December 30, 2015, Staffing 360 filed a Certificate of Designations, Preferences and Rights of Series B Preferred Stock with the Nevada Secretary of State, whereby the Company designated 200,000 shares as Series B Preferred Stock, par value $0.00001 per share. The Series B Preferred Stock shall have a stated value of $10.00 per share. Except as otherwise required by law, the Series B Preferred Stock shall have no voting rights.

RESTRUCTURING PLAN AND IMPLEMENTATION

6 Months Ended

Nov. 30, 2015

Going Concern [Abstract]

RESTRUCTURING PLAN AND IMPLEMENTATION Disclosure [Text Block]

NOTE 2 – RESTRUCTURING PLAN AND IMPLEMENTATION

During the first and second quarters of fiscal 2015, the Company conducted a thorough review and evaluation of its business operations and strategies, a forecast for the staffing industry, and the business environment in general. The Company concluded that it was imperative to take immediate action to reduce short and medium-term debt service obligations, consulting/advisory agreements, employment costs and other corporate commitments that were overburdening the Company’s working capital and ability to fund continuing business operations, raise additional equity capital and/or debt, and execute its business plan. As such, on September 3, 2014, the Company formally established a Restructuring Committee, comprised of a Chairman and four (4) others selected from its board of directors to evaluate and formalize a Restructuring Plan. The Restructuring Plan was presented and adopted by the board of directors on September 3, 2014. Management planned to pursue each of the initiatives of the Restructuring Plan, some of which were contingent upon third parties’ acceptance of the restructuring terms and may not be fully achieved.

Cost Reduction or Restructuring Goals and Key Initiatives:

Certain targeted initiatives have been and are being achieved through the following actions:

Short- and Medium-term debt service: The approved Restructuring Plan authorized management to approach existing debt holders with this proposal. The Company offered equity in the form of common stock and/or warrants in exchange for conversion or deferral of existing notes/obligations. The Company exchanged equity with a fair value in excess of the aggregate amount of debt being extinguished. Upon execution of all necessary agreements, the Company recognized a loss on the transaction. In accordance with ASC 470-40-2, the difference between the reacquisition price of debt and the net carrying amount of the extinguished debt shall be recognized currently in the period of extinguishment as losses or gains. Gains and losses shall not be amortized to future periods. The modification expense was measured at fair value on the date of the agreement and recorded in accordance with ASC 470-40-2; and

Notes payable and Other debt obligations: The Restructuring Plan offered a meaningful incentive to outstanding Notes payable holders to convert their principal and accrued interest to common stock and/or warrants rather than a cash payment; Note holders converted $3,056,030 of principal and interest to 335,839 common stock shares and 369,423 warrants exercisable for a term of ten (10) years at $12.50. This action is anticipated to reduce the Company’s future cash outflows by approximately $889,000 in the calendar year of 2015, and by a further $2,313,000 in the calendar year of 2016.

Modification of Series A Bonds: The Restructuring Plan modified the terms of the Series A Bonds conversion price from $15.00 to $10.00 with the intention of providing a meaningful incentive for the Series A Bond holders to convert their principal and interest into common stock and/or warrants on or before the maturity date of October 15, 2014, rather than redeem for cash; Bondholders converted $3,709,655 of principal and interest into 370,969 common stock shares and 185,486 warrants exercisable for a term of three (3) years at $20.00. The Company recorded a modification expense of $2,927,959 related to changing the conversion price of these bonds.

Modification of Series B Bonds: The Restructuring Plan modified the terms of the Series B Bonds conversion price from $15.00 to $12.00 with the intention of providing a meaningful incentive for the Series B Bond holders to convert their principal and interest into common stock by the maturity date of September 30, 2015, rather than redeem for cash. No Bondholders have elected to convert. The Company recorded a modification expense of $154,489 related to changing the conversion price of these bonds;

Earn-out liabilities: The Restructuring Plan offered a meaningful incentive to the Earn-out liability holders to convert their contingent future payments to common stock rather than cash payments. In conjunction with the sale of Cyber 360, effective January 1, 2015, the former shareholders of TRG were offered the opportunity and elected to convert their remaining Earn-out liability of $1,134,050 into common stock shares at $10.00 per share. As a result, the Company issued 113,405 common stock shares and recorded a gain on conversion of earn-out of $485,835 on February 27, 2015.

Operational and Corporate commitments: The approved Restructuring Plan authorized management to cancel various on-going consulting and employment agreements and incur certain costs associated with this restructuring. In accordance with ASC 470-25-12, which states, a liability for costs to terminate a contract before the end of its term shall be recognized when the entity terminates the contract in accordance with the contract terms, these amounts were recorded in the operating section of the Statement of Operations on a line item titled Reorganization of Business Expenses and a liability for the amount owed on the balance sheet.

Consulting agreements: The Company cancelled various on-going consulting agreements. The measurement date to record the expense was the date upon which the Company decided to cancel the agreement. The Company expensed $73,875 as a result of the cancellation of these agreements. This action is anticipated to reduce the Company’s future cash outflows by approximately $432,000 in the calendar year of 2015.

Employment: The Company severed employment with an employee. The measurement date to record the expense was the date upon which the Company agreed to separate employment; The Company expensed $691,966 related to the aforementioned severed employment. This action is anticipated to increase the Company’s future cash outflows by approximately $50,000 during the calendar year of 2015, and thereafter to reduce the Company’s future cash outflows by approximately $624,000 annually in perpetuity.

Restructuring fees: The Company estimated the cost associated with this restructuring to be approximately $175,000. U.S. GAAP does not allow for a general accrual for restructuring costs. Therefore, any such costs have been and will continue to be expensed as incurred. To date, these fees have totaled $792,650 and are properly classified in Professional fees - Restructuring.

Discontinued Operations

On January 27, 2015, the board of directors of the Company met without any representation of the officers, former owners or Earn-out liability holders of Cyber 360 and discussed the possibility of discontinuing the Cyber 360 operations. Their independent decision was that they approved and authorized the discontinuance of Cyber 360 operations and to move immediately thereafter towards selling the Cyber 360 operations. Subsequently, the Company presented an arm’s length transaction to some of the former TRG owners. On February 27, 2015, the Company entered into a Stock Purchase Agreement to sell Cyber 360 to some of the former TRG owners with an effective date of January 1, 2015 for an aggregate purchase price of $10.00 and the settlement of the remaining earn-out obligation under the original purchase agreement. In connection with the sale, all agreements executed in connection with the original acquisition of Cyber 360’s business (previously known as The Revolution Group) in April 2013 (“Original Sale”) and all obligations thereunder, except as set forth below, were terminated. As a result of the sale, the Company no longer owns Cyber 360, Inc. (FKA: Staffing 360 Group, Inc.), a Nevada corporation, or its subsidiary Cyber 360 Inc. (FKA: TRG), a Massachusetts corporation.

In connection with the sale and in full settlement of the remaining earn-out obligations, the Company issued 113,405 shares of the Company’s common stock with a fair value of $3.00 per share. These shares are entitled to customary piggy-back registration rights but are subject to a lock-up restriction until the earlier of February 27, 2016 or a sale, liquidation, merger or similar reorganization of the Company resulting in the exchange of all outstanding Company shares for other property.

In accordance with ASC 205-20, the results of the discontinued business have been presented as discontinued operations for the fiscal year ended May 31, 2015. Previously reported results for comparable periods in fiscal year 2014 have also been restated to reflect this reclassification.

The operational results of Cyber 360 are presented in the “Net income from discontinued operations” line item on the fiscal 2015 Condensed Consolidated Statements of Operations. The assets and liabilities of the discontinued business are presented on the fiscal 2015 Condensed Consolidated Balance Sheets as assets and/or liabilities from discontinued operations.

Other than consolidated amounts reflecting operating results and balances for both the continuing and discontinued operations, all remaining amounts presented in the accompanying condensed consolidated financial statements and notes reflect the financial results and financial position of the Company's continuing operations.

Revenue, operating income, and net income from discontinued operations were as follows:

	For the Six Months Ended
	November 30,
	2015		2014
	(Unaudited)		(Unaudited)
Revenue	$	-	$	1,700,033
Operating income/(loss)	$	-	$	(32,170)
Net income/(loss) from discontinued operations	$	-	$	(46,760)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

6 Months Ended

Nov. 30, 2015

Accounting Policies [Abstract]

Significant Accounting Policies [Text Block]

NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Interim Financial Statements

These unaudited condensed consolidated financial statements as of and for the six (6) and three (3) months ended November 30, 2015 and 2014, respectively, reflect all adjustments including normal recurring adjustments, which, in the opinion of management, are necessary to present fairly the financial position, results of operations and cash flows for the periods presented in accordance with the accounting principles generally accepted in the United States of America.

These interim unaudited condensed consolidated financial statements should be read in conjunction with the Company’s consolidated financial statements and notes thereto for the years ended May 31, 2015 and 2014, respectively, which are included in the Company’s May 31, 2015 Annual Report on Form 10-K filed with the United States Securities and Exchange Commission on July 31, 2015. The Company assumes that the users of the interim financial information herein have read, or have access to, the audited consolidated financial statements for the preceding period, and that the adequacy of additional disclosure needed for a fair presentation may be determined in that context. The results of operations for the six (6) and three (3) months ended November 30, 2015 are not necessarily indicative of results for the entire year ending May 31, 2016.

Year End and Principles of Consolidation

These consolidated financial statements and related notes are presented in accordance with generally accepted accounting principles (“GAAP”) in the United States, and are expressed in U.S. dollars. The Company’s consolidated fiscal year-end is May 31. Some of the Company’s subsidiaries have varying year-ends.

The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. As described below, the Company consolidates PRS, an entity of which it owns 49%, since the Company is deemed to be the primary beneficiary of this entity. All significant inter-company transactions are eliminated.

Variable Interest Entities

Current accounting guidance provides a framework for identifying a Variable Interest Entity (“VIE”) and determining when a company should include the assets, liabilities, non-controlling interests, and results of activities of the VIE in its consolidated financial statements. In general, a VIE is an entity or other legal structure used to conduct activities or hold assets that either (1) has an insufficient amount of equity to carry out its principal activities without additional subordinated financial support, (2) has a group of equity owners that are unable to make significant decisions about its activities, or (3) has a group of equity owners that do not have the obligation to absorb losses or the right to receive returns generated by its operations. Generally, a VIE should be consolidated if a party with an ownership, contractual, or other financial interest in the VIE has the power to direct the VIE’s most significant activities and the obligation to absorb losses or right to receive benefits of the VIE that could be significant to the VIE. A variable interest holder that consolidates the VIE is called the primary beneficiary. Upon consolidation, the primary beneficiary generally must initially record all of the VIE’s assets, liabilities, and non-controlling interest at fair value and subsequently account for the VIE as if it were consolidated based on majority voting interest. On May 17, 2014, the Company purchased 49% of the issued and outstanding common stock of PRS. Pursuant to ASC 810, PRS is deemed to be a variable interest entity since the Company is the primary beneficiary of PRS. Accordingly, the Company consolidated the results of PRS from May 17, 2014 through November 30, 2015. As of November 30, 2015 the total assets and liabilities of PRS, which are consolidated, are $2,053,159 and $2,065,671, respectively. The total revenue and expenses consolidated for fiscal 2014 (since May 17, 2014) were $300,879 and $281,983, respectively, for fiscal 2015 were $11,176,809 and $10,253,656, respectively and for the six months ended November 30, 2015 are $5,899,045 and $5,465,882, respectively.

Non-controlling Interest

Non-controlling interest in our subsidiary is recorded in accordance with the provisions of ASC 810 “Consolidation”, and is reported as a component of equity, separate from the parent company’s equity. Purchase or sale of equity interests that does not result in a change of control is accounted for as equity transactions. Results of operations attributable to the non-controlling interest is included in our consolidated results of operations and, upon loss of control, the interest sold, as well as interest retained, if any, will be reported at fair value with any gain or loss recognized in earnings.

Use of Estimates

The preparation of consolidated financial statements in accordance with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses in the reporting period. We regularly evaluate our estimates and assumptions related to valuation, impairment testing, Earn-out liabilities, stock-based compensation and deferred income tax assets valuation allowances. We base our estimates and assumptions on current facts, historical experience and various other factors that we believe to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by us may differ materially and adversely from our estimates. To the extent there are material differences between our estimates and the actual results, our future results of operations will be affected. Significant estimates for the six months ended November 30, 2015 and fiscal year ended May 31, 2015, respectively, include the valuation of intangible assets, including goodwill, liabilities associated with earn-out obligations and testing our long-lived assets for impairment.

Cash and Cash Equivalents

The Company considers all highly liquid instruments with original maturities of three months or less when acquired, to be cash equivalents. The Company had no cash equivalents at November 30, 2015 or May 31, 2015.

Accounts Receivable

Accounts receivable are presented net of an allowance for doubtful accounts. The Company maintains allowances for doubtful accounts for estimated losses. The Company reviews the accounts receivable on a periodic basis and makes general and specific allowances when there is doubt as to the collectability of individual balances. In evaluating the collectability of individual receivable balances, the Company considers many factors, including the age of the balance, a customer’s historical payment history, its current credit-worthiness and current economic trends. Accounts are written off after exhaustive efforts at collection. At November 30, 2015 and May 31, 2015, the Company had an allowance for doubtful accounts of $389,037 and $270,045, respectively.

Income Taxes

The Company is governed by the Income Tax Law of the United States. The Company utilizes ASC Topic 740, “Accounting for Income Taxes,” which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred income taxes are recognized for the tax consequences in future years of differences between the tax bases of assets and liabilities and their financial reporting amounts at each period end based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized.

The Company applied the provisions of ASC 740-10-50, “Accounting for Uncertainty in Income Taxes”, which provides clarification related to the process associated with accounting for uncertain tax positions recognized in the financial statements. Audit periods remain open for review until the statute of limitations has passed. The completion of review or the expiration of the statute of limitations for a given audit period could result in an adjustment to the Company’s liability for income taxes. Any such adjustment could be material to the Company’s results of operations for any given quarterly or annual period based, in part, upon the results of operations for the given period. As of the date of this filing, the Company is current on all corporate, federal and state tax returns.

The U.K. and Canadian domiciled entities file separate tax returns in their respective jurisdictions.

Foreign Currency Translation

Assets and liabilities of subsidiaries operating in foreign countries are translated into U.S. dollars using both the exchange rate in effect at the balance sheet date or historical rate, as applicable. Results of operations are translated using the average exchange rates prevailing throughout the year. The effects of exchange rate fluctuations on translating foreign currency assets and liabilities into U.S. dollars are included in a separate component of stockholders’ equity (accumulated other comprehensive loss), while gains and losses resulting from foreign currency transactions are included in operations.

Amortization of Deferred Financing Costs

Costs incurred in connection with obtaining financing are deferred and amortized on a straight-line basis over the term of the related loan, which is not materially different than the effective interest method. At November 30, 2015 such costs related to commissions, legal and due diligence fees totaled $3,276,966. Amortization expense of deferred financing costs for the six (6) and three (3) months ended November 30, 2015 and 2014 totaled $476,565 and $325,049 and $509,308 and $157,938, respectively.

Deferred finance costs also includes Original Issue Discounts (OID) amounting to $474,000 associated with the issuance of convertible debt (See Note 5) which have been amortized over the loan term. During the six and three month period ended November 30, 2015 amortization related to the OID amounted to $144,209 and $87,679, respectively and are included in amortization of debt discount in the statement of operations.

As of November 30, 2015, deferred finance costs amounted to $1,838,474, net of accumulated amortization of $1,438,492.

Business Combinations

In accordance with Accounting Standards Codification 805, "Business Combinations" ("ASC 805") the Company records acquisitions under the purchase method of accounting, under which the acquisition purchase price is allocated to the assets acquired and liabilities assumed based upon their respective fair values. The Company utilizes management estimates and, in some instances, may retain the services of an independent third-party valuation firm to assist in determining the fair values of assets acquired, liabilities assumed and contingent consideration granted. Such estimates and valuations require us to make significant assumptions, including projections of future events and operating performance.

Fair Value of Financial Instruments

In accordance with Accounting Standards Codification 820, “Fair Value Measurements and Disclosures” (“ASC 820”), the Company measures and accounts for certain assets and liabilities at fair value on a recurring basis. ASC 820 establishes a common definition for fair value to be applied to existing generally accepted accounting principles that require the use of fair value measurements, and establishes a framework for measuring fair value and standards for disclosure about such fair value measurements.

ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Additionally, ASC 820 requires the use of valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. These inputs are prioritized below:

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 did not have any Level 2 or Level 3 assets or liabilities as of November 30, 2015 or May 31, 2015, with the exception of its convertible notes payable (See Note 5), promissory notes (See Note 6), bonds payable (See Note 7 and Note 8) and its Earn-out liabilities (See Note 12).

Cash is considered to be highly liquid and easily tradable as of November 30, 2015 and May 31, 2015 and therefore classified as Level 1 within our fair value hierarchy.

Accounting Standards Codification 825-10-25, “Fair Value Option” (ASC 825-10-25) expands opportunities to use fair value measurements in financial reporting and permits entities to choose to measure many financial instruments and certain other items at fair value. The Company did not elect the fair value options for any of its qualifying financial instruments.

Convertible Instruments

The Company evaluates and accounts for conversion options embedded in its convertible instruments in accordance with accounting standards for “Accounting for Derivative Instruments and Hedging Activities.”

Accounting standards generally provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur, and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. Professional standards also provide an exception to this rule when the host instrument is deemed to be conventional as defined under professional standards as “The Meaning of Conventional Convertible Debt Instrument.”

The Company accounts for convertible instruments (when it has determined that the embedded conversion options should not be bifurcated from their host instruments) in accordance with professional standards when “Accounting for Convertible Securities with Beneficial Conversion Features,” as those professional standards pertain to “Certain Convertible Instruments.” Accordingly, the Company records, when necessary, discounts to convertible notes for the intrinsic value of conversion options embedded in debt instruments based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note. Debt discounts under these arrangements are amortized over the term of the related debt to their earliest date of redemption. The Company also records when necessary deemed dividends for the intrinsic value of conversion options embedded in preferred shares based upon the differences between the fair value of the underlying common stock at the commitment date of the note transaction and the effective conversion price embedded in the note.

ASC 815-40 provides that, among other things, generally, if an event is not within the entity’s control could or require net cash settlement, then the contract shall be classified as an asset or a liability.

Revenue Recognition

Control Solutions International Inc.: CSI recognizes revenue primarily on a time and materials basis as the services are performed and amounts are earned. The Company considers amounts earned once evidence of an arrangement has been obtained, services are rendered, fees are fixed or determinable, and collectability is reasonably assured.

Revenue earned in excess of billings is recorded as unbilled accounts receivable until billed. Billings in excess of revenue is recorded as advanced billings until revenue recognition criteria are met. Deposits and prepayments from customers are carried as deferred revenue until the requirements for revenue recognition are met.

Reimbursements, including those relating to travel, other out-of-pocket expenses and third-party costs, are not included in revenue. They are applied to Cost of services resulting in Cost of services reflecting the net amount of expenses not reimbursed by clients.

Staffing 360 Solutions (UK) Limited: Staffing (UK) and its various subsidiaries, follow paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, and (ii) the services have been rendered to the customer, and (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

Monroe Staffing Services LLC: Monroe follows paragraph 605-10-S99-1 of the FASB Accounting Standards Codification for revenue recognition. The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, and (ii) the services have been rendered to the customer, and (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured.

PeopleSERVE, Inc. and PeopleSERVE PRS, Inc.: PS recognizes revenue from the sale of staffing services as the services are performed, along with related labor costs and payroll taxes. The Company recognizes revenue for permanent employee placements when contractual contingencies, generally the passage of time, are satisfied. The Company’s revenue recognition policies comply with ASC 605, “Revenue Recognition.” The Company is the primary obligor in its transactions, and has responsibility for fulfillment, including the acceptability of services ordered and purchased by customers. In addition, the Company has all credit risk, retains substantially all risk and rewards of the services rendered, has sole discretion in staffing engagements and sets the billing rates of its consultants. Accordingly, the Company records all transactions at the gross revenue amount billed, consistent with the provisions of ASC 605. Typically, contracts require clients to pay for out-of-pocket expenses, principally travel related expenses. Accordingly, revenue includes amounts billed for these costs and the cost of revenue includes the corresponding actual costs. The Company provides certain customers a five percent (5.0%) discount on certain contracts if paid within thirty (30) days of the invoice date. Accounts receivable result from services provided to clients. The Company carries its accounts receivable at net realizable value. At the closing of the Company’s fiscal period, a portion of receivables may not be invoiced. These unbilled receivables are typically billed within thirty (30) days of the close of the fiscal period.

Lighthouse Placement Services, LLC: Lighthouse recognizes revenue from the sale of staffing services as the services are performed, along with related labor costs and payroll taxes. The Company recognizes revenue for permanent employee placements when contractual contingencies, generally the candidate’s first date of employment, are satisfied. The Company is the primary obligor in its transactions, and has responsibility for fulfillment, including the acceptability of services ordered and purchased by customers. In addition, the Company has all credit risk, retains substantially all risk and rewards of the services rendered, has sole discretion in staffing engagements and sets the billing rates of its consultants. Accordingly, the Company records all transactions at the gross revenue amount billed, consistent with the provisions of ASC 605. Typically, contracts require clients to pay for out-of-pocket expenses, principally travel related expenses. Accounts receivable result from services provided to clients. The Company carries its accounts receivable at invoice amount.

The JM Group Limited: The JM Group recognizes revenue at the fair value of the consideration received or receivable for the supply of services, net of value-added-tax, rebates and discounts. The company derives its revenue in the recruitment consultancy business which comprises of:

Revenue from contract placements, which represents amounts billed for the services of IT contractors. Revenue is recognized as services are rendered and validated by the receipt of a client approved timesheet and contractor invoice.

Revenue from permanent placements, which is recognized on the candidates first day in their new role.

Stock-Based Compensation

The Company accounts for stock-based instruments issued to employees in accordance with ASC Topic 718. ASC Topic 718 requires companies to recognize in the statement of operations the grant-date fair value of stock options and other equity based compensation issued to employees. The Company accounts for non-employee share-based awards in accordance with ASC Topic 505-50.

Earnings (Loss) per Common Share

The Company utilizes the guidance per FASB Codification ASC 260 - Earnings per Share (“ASC 260”). Basic earnings per share are calculated by dividing income available to stockholders by the weighted average number of common stock shares outstanding during each period. Diluted earnings per share are computed using the weighted average number of common stock shares and dilutive common share equivalents outstanding during the period. Dilutive common stock share equivalents consist of common shares issuable upon the conversion of preferred stock, convertible notes and the exercise of stock options and warrants (calculated using the modified treasury stock method). Such securities, shown below, presented on a common share equivalent basis and outstanding as of November 30, 2015 and 2014 have been excluded from the per share computations, since its inclusion would be anti-dilutive:

	For the Six Months Ended
	November 30,
	2015		2014

Convertible bonds - Series A		17,500		55,761
Convertible bonds - Series B		89,062		83,312
Convertible promissory notes		895,159		57,202
Convertible preferred shares		216,191		-
Warrants		1,637,903		1,091,672
Options		330,000		242,500
Total		3,185,815		1,530,447

Property and Equipment

Property and equipment are stated at cost. Depreciation is computed on the straight-line method. The depreciation and amortization methods are designed to amortize the cost of the assets over their estimated useful lives, in years, of the respective assets as follows:

Computers		3-5 years
Computer equipment		3-5 years
Network equipment		3-5 years
Software		3-5 years
Office equipment		3-7 years
Furniture and fixtures		3-7 years
Leasehold improvements		3-5 years

Amortization of leasehold improvements is computed using the straight-line method over the shorter of the life of the lease or the estimated useful life of the assets. Maintenance and repairs are charged to expense as incurred. Major improvements are capitalized. At the time of retirement or disposition of property and equipment, the cost and accumulated depreciation are removed from the accounts and any gains or losses are reflected in Other income/(loss).

Long-Lived Assets

In accordance with ASC 360 - Property, Plant, and Equipment (“ASC 360”), the Company periodically reviews its long-lived assets, including goodwill and other intangible assets, for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable. The Company recognizes an impairment loss when the sum of expected undiscounted future cash flows will not be sufficient to recover an asset’s carrying amount. The amount of impairment is measured as the difference between the estimated fair value and the book value of the underlying asset.

Goodwill

Goodwill represents the excess of the purchase price over the fair value of net assets acquired in business combinations. ASC 350-30-35-4 requires that goodwill be tested for impairment at the reporting unit level (operating segment or one level below an operating segment) on an annual basis and between annual tests when circumstances indicate that the recoverability of the carrying amount of goodwill may be in doubt. Application of the goodwill impairment test requires judgment, including the identification of reporting units, assigning assets and liabilities to reporting units, assigning goodwill to reporting units, and determining the fair value. Significant judgments required to estimate the fair value of reporting units include estimating future cash flows, determining appropriate discount rates and other assumptions. Changes in these estimates and assumptions could materially affect the determination of fair value and/or goodwill impairment for each reporting unit. During fiscal years 2015 and 2014, the Company impaired $0 and $2,700,255, respectively, of goodwill associated with the Cyber 360 and CSI acquisitions.

In recording the purchase accounting for previous acquisitions, the Company estimated the fair value of identifiable intangible assets and goodwill. In fiscal 2014, the Company retained the services of an independent valuation consultant to test the previously estimated allocations. The valuation resulted in the revisions of the Company’s estimated allocations which were retroactively reflected in the Company’s consolidated financial statements for the fiscal year ended May 31, 2014. In fiscal 2015, the Company again retained the services of an independent valuation consultant to test the Goodwill and Intangible Assets values for the year ended May 31, 2015 and found there was no impairment in 2015.

Goodwill represents the excess of the purchase price over the estimated fair market value of identifiable net assets at the date of acquisition in a business combination. Other intangible assets are identifiable assets that lack physical substance, which are acquired as part of a business combination or other transaction. Intangible assets with definite lives are amortized on a straight-line basis over their useful lives. Goodwill and other intangible assets with indefinite lives are not amortized and are tested for impairment at least annually.

The Company has the option to perform a qualitative assessment for impairment of its goodwill and indefinite-lived intangible assets to determine if it is more likely than not that the fair value of a reporting unit or indefinite-lived intangible asset is below its carrying value. If the Company determines based on a qualitative assessment that it is more likely than not that the fair value of a reporting unit or indefinite-lived intangible asset is greater than its carrying value, then it would not be required to perform the two-step quantitative impairment test described below. If necessary, the Company will perform a quantitative assessment for impairment of its goodwill and indefinite-lived intangible assets using the two-step approach.

The first step of the quantitative impairment test requires that the Company determine the fair value of each reporting unit and then compare that fair value to the reporting unit’s carrying amount. The Company uses the income approach to determine the fair value of its reporting units. The Company applies a valuation technique consistent with the income approach to measure the fair value of its indefinite-lived intangible assets. The income approach is based on the present value of estimated discounted cash flows and terminal value projected for each reporting unit. The income approach requires significant judgments, including the projected results of operations, the weighted-average cost of capital (“WACC”) used to discount the cash flows and terminal value assumptions. The projected results of operations are based on the Company’s best estimates of future economic and market conditions, including growth rates, estimated earnings and cash expenditures. The WACC is determined based on the Company’s capital structure, cost of capital, inherent business risk profile and long-term growth expectations, as reflected in the terminal value.

The second step of the quantitative impairment test is performed if the first step indicates that impairment exists. The second step of the impairment assessment involves allocating the reporting unit’s fair value to all of its recognized and unrecognized assets and liabilities in order to determine the implied fair value of the reporting unit’s goodwill and intangible assets as of the assessment date. The implied fair value of the reporting unit’s goodwill and other intangible assets is then compared to the carrying amount of goodwill and other intangible assets to quantify an impairment charge as of the assessment date.

Based upon the results of the independent valuation, the Company did not impair or adjust the goodwill and intangible totals for the fiscal year ended May 31, 2015. In addition, the Company did not record any adjustment or impairment of Goodwill during the six (6) months ended November 30, 2015.

Intangible Assets

In connection with the CSI Acquisition (See Note 14 - Acquisitions), the Company identified and recognized an intangible asset of $912,000 representing trade name, customer relationships and employment agreements/non-competes. The assets were being amortized on a straight line basis over their estimated life of four (4) years, other than the trade name which was amortized over fifteen (15) years. CSI customer relationships were valued based on the discounted cash flow method applied to projected future cash flows as estimated by Company management. This method resulted in the sum of the future net cash flows discounted to its present day value. The valuation provided for the trade name, customer relationships and employment agreements/non-competes was based on independent professional valuation services’ calculations. Based upon the impairment analysis performed as of November 30, 2014, the Company impaired the trade name, customer relationships and employment agreements/non-competes in the amount of $703,222. The intangible asset balance, net of impairment and accumulated amortization, at November 30, 2015 and May 31, 2015 was $0 and $0, respectively.

In connection with the acquisition of Staffing (UK) (See Note 14 - Acquisitions), the Company identified and recognized an intangible asset of $10,050,000 representing trade name, customer relationships and employment agreements/non-competes. The assets are being amortized on a straight line basis over their estimated life of four (4) years, other than the trade name which is amortized over fifteen (15) years. Staffing (UK) customer relationships were valued based on an estimate of the discounted cash flow method applied to projected future cash flows as estimated by Company management. This method results in the sum of the future net cash flows discounted to its present day value. The valuation provided for the trade name, customer relationships and employment agreements/non-competes was based on independent professional valuation services’ calculations. At November 30, 2015 and May 31, 2015, the intangible asset balance, net of accumulated amortization, was $7,035,275 and $7,889,933, respectively.

In connection with the Poolia Acquisition (See Note 14 - Acquisitions), the Company identified and recognized an intangible asset of $465,321 representing customer relationships and employment agreements/non-competes. The assets are being amortized on a straight line basis over their estimated life of four (4) years. Poolia customer relationships were valued based on an estimate of the discounted cash flow method applied to projected future cash flows as estimated by Company management. This method results in the sum of the future net cash flows discounted to its present day value. The valuation provided for the trade name, customer relationships and employment agreements/non-competes was based on independent professional valuation services’ calculations. At November 30, 2015 and May 31, 2015, the intangible asset balance, net of accumulated amortization, was $261,743 and $319,908, respectively.

In connection with the acquisition of PSI and PRS (See Note 14 - Acquisitions), the Company identified and recognized an intangible asset of $2,999,100 representing trade name, customer relationships and employment agreements and non-competition agreements. The assets are being amortized on a straight line basis over their estimated life of four (4) years, other than the trade name which is amortized over fifteen (15) years. PS customer relationships were valued using the discounted replacement cost approach. This method is based on acquisition costs invested to attract each customer and relied on the actual selling costs incurred and allocated to new customer generation over the preceding four (4) years. The valuation provided for the trade name, customer relationships and employment agreements and non-competition agreements was based on independent professional valuation services’ calculations. At November 30, 2015 and May 31, 2015, the intangible asset balance, net of accumulated amortization, is $2,051,784 and $2,359,022, respectively.

In connection with the acquisition of Lighthouse (See Note 14 - Acquisitions), the Company identified and recognized an intangible asset of $2,269,403, representing trade name, customer relationships and employment agreements/non-competes. The assets are being amortized on a straight line basis over their estimated life of four (4) years, other than the trade name which is amortized over fifteen (15) years. The Lighthouse customer relationships were valued using the discounted replacement cost approach. This method is based on acquisition costs invested to attract each customer and relied on the actual selling costs incurred and allocated to new customer generation over the preceding four (4) years. The valuation provided for the trade name, customer relationships and employment agreements/non-competes was based on management’s calculations. At November 30, 2015 and May 31, 2015, the intangible asset balance, net of accumulated amortization, is $2,079,860 and $0, respectively.

In connection with the acquisition of The JM Group (See Note 14 - Acquisitions), the Company identified and recognized an intangible asset of $1,148,638, representing trade name, customer relationships and employment agreements/non-competes. The assets are being amortized on a straight line basis over their estimated life of four (4) years, other than the trade name which is amortized over fifteen (15) years. The JM Group customer relationships were valued using the discounted replacement cost approach. This method is based on acquisition costs invested to attract each customer and relied on the actual selling costs incurred and allocated to new customer generation over the preceding four (4) years. The valuation provided for the trade name, customer relationships and employment agreements/non-competes was based on management’s calculations. At November 30, 2015 and May 31, 2015, the intangible asset balance, net of accumulated amortization, is $1,123,592 and $0, respectively.

Reclassifications

Certain reclassifications have been made to conform the prior period data to the current presentations. These reclassifications had no effect on the reported results.

Recent Accounting Pronouncements

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 statement presentation or disclosures upon adoption.

Reverse Stock Split

PROPERTY AND EQUIPMENT

6 Months Ended

Nov. 30, 2015

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

NOTE 4 - PROPERTY AND EQUIPMENT

Property and equipment consists of the following:

	November 30,
	2015		May 31, 2015
	(Unaudited)
Computer software	$	58,020	$	107,315
Office equipment		29,774		30,391
Computer equipment		501,028		312,720
Furniture and fixtures		208,328		184,555
Website		32,898		32,117
Leasehold improvements		128,873		75,530
Total cost		958,921		742,628
Accumulated depreciation		(345,177)		(236,623)
Total	$	613,744	$	506,005

Depreciation and amortization expense for the six and three months ended November 30, 2015 and 2014 was $108,554 and $76,358 and $57,285 and $37,908, respectively.

CONVERTIBLE NOTES PAYABLE

6 Months Ended

Nov. 30, 2015

Convertible Notes Payable [Abstract]

Convertible Notes Disclosure [Text Block]

NOTE 5 - CONVERTIBLE NOTES PAYABLE

Convertible notes payable – short-term consisted of the following:

	November 30,
	2015		May 31, 2015
	(Unaudited)
Beginning balance – Principal	$	304,000	$	1,600,000
Proceeds – Convertible notes payable - June 23^rd note		359,000		404,000
Convertible notes payable – July 8^th note – current portion		236,798		-
Convertible notes payable – Lighthouse Note 1 – current portion		499,676		-
Convertible notes payable – Lighthouse Note 2 – current portion		312,298		-
Repayment of loans		(204,000)		(1,100,000)
Conversion of loans		-		(600,000)
Debt discount for restricted stock and beneficial conversion feature for convertible notes payable – net of accumulated amortization of $1,530,056 and $1,494,544, respectively		-		(101,932)
Net balance	$	1,507,772	$	202,068

Convertible notes payable – long-term consisted of the following:

	November 30,
	2015		May 31, 2015
	(Unaudited)
Convertible notes payable – July 8^th note:
Proceeds – Principal	$	3,920,000	$	-
Payments		-		-
Conversions		-		-
Debt discount for restricted stock and beneficial conversion feature for convertible notes payable – net of accumulated amortization of $765,196 and $0, respectively		(2,490,153)		-
		1,429,847		-
Less current portion		(236,798)		-
		1,193,049		-

Promissory note – Lighthouse Note 1:
Beginning balance – Principal		2,498,379		-
Payment		(124,919)		-
		2,373,460		-
Less current portion		(499,676)		-
		1,873,784		-

Promissory note – Lighthouse Note 2:
Beginning balance - Principal		624,595		-
Payment		(78,074)		-
		546,521		-
Less current portion		(312,298)		-
		234,223		-
Total Promissory notes – long-term, net balance	$	3,301,056	$	-

Convertible notes payable – short-term:

From April 21, 2014 through May 27, 2014, the Company raised $950,000 from two (2) accredited investors through the issuance of five (5) short-term, twelve percent (12%), convertible promissory notes. The holders of these notes received an aggregate of 19,000 common stock shares. These notes had varying maturity dates.

⋅

On July 14, 2014, the Company amended and restated one (1) of the five (5) aforementioned promissory notes in the amount of $250,000. The Company repaid $150,000 and the remaining balance of $100,000 was amended and restated with the same basic terms as the original promissory note other than it became due upon demand. This note holder receives 500 common stock shares monthly for every $100,000 loaned. The holders may convert, at their sole election, the principal amount and unpaid interest into common stock shares at $15.00 per share. This note was paid in full in April 2015.

⋅

On July 14, 2014, the Company amended and restated one (1) of the five (5) aforementioned promissory notes in the amount of $200,000. The balance of $200,000 was amended and restated with the same basic terms as the original promissory note other than it became due upon demand. The note holder receives 250 common stock shares monthly for every $100,000 loaned. The holders may convert, at their sole election, the principal amount and unpaid interest into common stock shares at $15.00 per share. This note was paid in full in April 2015.

⋅

On July 31, 2014, the Company amended and restated one (1) of the five (5) aforementioned promissory notes in the amount of $200,000. The balance of $200,000 was amended and restated with the same basic terms as the original promissory note other than it became due upon demand. The note holder receives 500 common stock shares monthly for every $100,000 loaned. The holders may convert, at their sole election, the principal amount and unpaid interest into common stock shares at $15.00 per share. This note was paid in full in April 2015.

⋅

On July 31, 2014, the Company amended and restated one (1) of the five (5) aforementioned promissory notes in the amount of $100,000. The balance of $100,000 was amended and restated with the same basic terms as the original promissory note other than it became due upon demand. The note holder receives 500 common stock shares monthly for every $100,000 loaned. The holders may convert, at their sole election, the principal amount and unpaid interest into common stock shares at $15.00 per share. This note was paid in full in April 2015.

⋅

From May 14, 2014 through May 19, 2014, the Company raised $600,000 from five (5) accredited investors through the issuance of five (5) short-term twelve percent (12%) convertible promissory notes. These notes were payable upon the earlier of the (i) completion of the Company’s Series A Bond offering, (ii) completion of the Company’s senior debt facility, or (iii) July 12, 2014. These note holders received an aggregate of 12,000 common stock shares. These holders were entitled to convert, at their sole election, the principal amount and any unpaid interest into common stock shares at $15.00 per share. On July 14, 2014, all five (5) of these holders converted principal of $600,000 into 40,000 common stock shares and accrued interest of $11,868 into 792 common stock shares.

On May 27, 2014, the Company raised $50,000 from an accredited investor through the issuance of a short-term twelve percent (12%) convertible promissory note. This note was payable upon the earlier of the (i) completion of the Company’s Series A Bond offering, (ii) completion of the Company’s senior debt facility, or (iii) July 12, 2014. The note holder received 1,000 common stock shares. The note holder was entitled to convert, at his sole election, the principal amount and any unpaid interest into common stock shares at $15.00 per share. On July 25, 2014, the Company repaid this note, including all unpaid interest.

In connection with the above notes, and pursuant to a placement agent agreement dated January 23, 2014 between the Company and a placement agent, the Company paid the placement agent $5,000 and issued 100 common stock shares.

On June 22, 2014, the Company raised $100,000 from an accredited investor through the issuance of a short-term twelve percent (12%) convertible promissory note. This note was payable upon the earlier of the (i) completion of the Series A Bond Offering, (ii) completion of the Company’s senior debt facility, or (iii) eight (8) weeks from the original issuance date. The note holder received 2,000 common stock shares. The holder was entitled to convert, at his sole election, the principal amount and any unpaid interest due under the note into common stock shares at $15.00 per share. The Company recorded a debt discount of $28,876 and a beneficial conversion feature of $64,210 for the issuance of the 2,000 common stock shares. In August 2014, this note was repaid in full.

On December 10, 2014, the Company issued a twelve percent (12%) promissory note in the amount of $100,000. On or prior to the maturity date, April 15, 2015, the holder may elect to convert all or part of the principal and accrued interest into common stock shares at $10.00 per share. In addition, for every $1.00 of principal converted, the Company will issue a warrant to purchase one-half of a common stock share at $20.00 per common stock share exercisable for a term of three (3) years. As additional consideration, the Company agreed to issue 1,000 common stock shares upon execution of this agreement. Accordingly, the Company recorded a debt discount of $4,762 for the 1,000 common stock shares issued. The Company recorded amortization expense of $4,762 for the fiscal year ended May 31, 2015. On May 11, 2015, the Company agreed to extend the maturity date of the note, $100,000 in principal and $11,474 in accrued interest and agreed to extend the maturity to October 15, 2015 in exchange for 2,787 common stock shares, valued at $18,115. On November 10, 2015, the Company agreed to further amend and extend the maturity date of the note to April 15, 2016. The Company agreed to pay one-sixth (1/6th) of the principal amount on the 15^th of every month, beginning on December 15, 2015, until paid in full. The Company also agreed to pay all unpaid and accrued interest through the date of the amended agreement and prepay interest through December 15, 2015. In addition, the holder of the amended note can, at any time, convert any unpaid principal and accrued interest at a conversion rate of $10.00 per share. In addition, for every $1.00 of principal converted, the Company will issue a warrant to purchase one-half of a common stock share at $20.00 per common stock share exercisable for a term of three (3) years. At November 30, 2015, the principal amount outstanding was $100,000. Net of the remaining debt discount of $0, the remaining loan balance was $100,000. During the six months ended November 30, 2015, the Company recorded $6,016 of interest expense and paid accrued interest totaling $11,671. The Company also prepaid $493 in interest through December 15, 2015 which has been recorded in prepaid expenses. Accrued interest at November 30, 2015 amounted to $0.

On February 5, 2015, the Company issued an eight percent (8%) promissory note in the amount of $204,000 due on November 5, 2015, with the conversion feature commencing 180 days after the loan issuance date. The loan is convertible at a 39% discount of the average share price on the lowest three (3) trading prices during the ten (10) days prior to conversion. In connection with this note, the Company recorded a $177,559 discount related to the beneficial conversion feature of the note to be amortized over the life of the note or until the note was converted or repaid. The Company recorded amortization expense amounting to $35,512 and $75,630 for the six months ended November 30, 2015 and for the fiscal year ended May 31, 2015, respectively. On July 24, 2015, the Company paid the note holder $283,001 as full payment of the debt. The cash payment was applied against the principal balance of $204,000, accrued interest of $7,556 and a prepayment fee of $71,445. In accordance with ASC 470-50-40-2 “Debt Modifications and Extinguishments”, the difference between the reacquisition price of the debt and the net carrying amount of the extinguished debt shall be recognized in Income as gains and losses. In addition, the reporting entity should derecognize the beneficial conversion feature (“BCF”) by calculating the intrinsic value of the conversion option at the extinguishment date and allocate that amount to additional paid in capital to redeem the BCF. As a result of the early extinguishment, the Company reversed the remaining unamortized portion of the debt discount of $66,420 and recognized it as a loss. In addition the Company derecognized the BCF by calculating the intrinsic value of the conversion feature on the date of extinguishment amounting to $170,264 and allocated to additional paid in capital. The net effect amounted in a gain on early debt extinguishment amounting to $32,400. During the six months ended November 30, 2015, the Company recorded $2,414 of interest expense and paid in full all accrued interest related to this loan totaling $7,556.

On June 23, 2015, the Company issued a non-interest bearing $359,000 convertible promissory note (“June 23^rd Note”). The financing has an OID of $54,000 (see note 3), a term of six (6) months and is convertible into common stock at a price of $11.50 per share. As part of the debt raise, other debt issuance costs amounted to $59,000, $5,000 of which related to legal fees and $54,000 related to the OID. This note was paid in full in December 2015 (see note 15).

Convertible notes payable – long-term:

Lighthouse Placement Services, LLC – related parties: On July 8, 2015, the Company purchased Lighthouse Placement Services, LLC. In connection with the acquisition, the Company issued an unsecured promissory note of $2,498,379 bearing interest at 6% over three (3) years (“Lighthouse Note 1”), and an unsecured promissory note of $624,595 bearing interest at 6% over two (2) years (“Lighthouse Note 2”). Pursuant to the acquisition of Lighthouse, the two sellers continue serving as President and Vice President of Lighthouse. The notes and any unpaid accrued interest are convertible at any time prior to maturity at a conversion price equal to the greater of (i) eighty percent (80%) of the VWAP price as of the date of notice given and (ii) the Company’s common stock price as of the date of notice given. During the six months ended November 30, 2015, the Company paid $202,993 in principal towards the Lighthouse notes. In addition, the Company incurred $72,669 in interest expense and made interest payments totaling $47,230. Accrued interest at November 30, 2015 totaled $25,440.

Lighthouse Note 1
			Twelve months
Year ended			ended
May 31,	Amount		November 30,		Amount
2016	$	249,838		2016	$	499,676
2017		499,676		2017		499,676
2018		1,249,190		2018		1,374,108
Thereafter		374,756		Thereafter		-
Total	$	2,373,460		Total	$	2,373,460

Lighthouse Note 2
			Twelve months
Year ended			ended
May 31,	Amount		November 30,		Amount
2016	$	156,149		2016	$	312,298
2017		312,298		2017		234,223
2018		78,074		2018		-
Total	$	546,521		Total	$	546,521

July 8^th Note: On July 8, 2015, the Company issued an eight percent (8%) convertible debenture valued at $3.92 million with a maturity date of April 1, 2017 (“July 8^th Note”). The financing has a 12% OID amounting to $420,000 (see Note 3), a term of twenty-one (21) months and is convertible into common stock at a price of $10.00 per share at the lender’s election. In connection with the financing, the Company issued 125,000 shares of common stock and 392,000 warrants exercisable for a term of five (5) years at an initial exercise price of $10.00 (subject to adjustment). As a result of the shares and warrants issued, the Company recorded a debt discount and beneficial conversion of $3,255,350. For the six months ended November 30, 2015, the Company recorded amortization expense totaling $765,196. Net of the remaining unamortized debt discount of $2,490,153, the remaining loan balance is $1,429,847. As part of the debt raise, other debt issuance costs amounted to $408,577, $128,577 of which related to legal and due diligence fees and $280,000 related to the OID. During the six months ended November 30, 2015, the Company incurred $125,440 in interest expense. Accrued interest at November 30, 2015 totaled $125,440.

			Twelve months
Year ended			ended
May 31,	Amount		November 30,		Amount
2016	$	-		2016	$	980,000
2017		3,920,000		2017		2,940,000
Total	$	3,920,000		Total	$	3,920,000

PROMISSORY NOTES

6 Months Ended

Nov. 30, 2015

Debt Disclosure [Abstract]

Debt Disclosure [Text Block]

NOTE 6 – PROMISSORY NOTES

Promissory notes – short-term consisted of the following:

	November 30, 2015		May 31, 2015
	(Unaudited)
Beginning balance – Principal	$	51,598	$	-
Promissory note – Sterling National Bank (current portion)		166,435		1,705,000
Payments		(51,598)		(1,653,402)
Total short-term promissory notes		166,435		51,598

Current portion of long-term promissory notes:
Promissory notes – Seller note - Staffing (UK) – current portion		55,689		55,689
Promissory notes – Seller note - PS – current portion		789,155		789,155
Promissory notes – Seller note – The JM Group		770,300		-
Promissory notes – Midcap Financial Trust Term Loan – current portion		750,000		750,000
Promissory notes – ABN AMRO Term Loan – current portion		577,725		-
		2,991,013		1,594,844

Total Promissory notes – short-term	$	3,109,304	$	1,646,442

Promissory notes – long-term consisted of the following:

	November 30, 2015		May 31, 2015
	(Unaudited)
Promissory notes – Staffing (UK):
Beginning balance - Principal	$	199,520	$	3,616,874
Payments		(27,845)		(361,324)
Conversions		-		(3,056,030)
		171,675		199,520
Less current portion		(55,689)		(55,689)
		115,986		143,831
Promissory note – PS:
Beginning balance - Principal		1,578,311		2,367,466
Payments		(394,578)		(789,155)
		1,183,733		1,578,311
Less current portion		(789,155)		(789,155)
		394,578		789,156
Promissory note – Sterling National Bank
Beginning balance - Principal		-		-
Proceeds		350,000		-
Payment		-
		350,000		-
Less current portion		(166,435)		-
		183,565		-

Promissory note – Midcap Financial Trust – Term Loan
Beginning balance - Principal		2,937,500		-
Proceeds		-		3,000,000
Payment		(375,000)		(62,500)
		2,562,500		2,937,500
Less current portion		(750,000)		(750,000)
		1,812,500		2,187,500
Promissory note – Midcap Financial Trust – Additional Term Loan
Beginning balance - Principal		700,000		-
Proceeds		50,000		700,000
Payment		-		-
		750,000		700,000
Less current portion		-		-
		750,000		700,000
Promissory note – ABN AMRO – Term Loan
Beginning balance – Principal		-		-
Proceeds		1,155,450		-
Payment		-		-
		1,155,450		-
Less current portion		(577,725)		-
		577,725		-

Total Promissory notes – long-term	$	3,834,354	$	3,820,487

Promissory notes - short-term:

In June 2014, the Company issued a promissory note in the amount of $100,000 to a company of which a previous director and shareholder of the Company is a Managing Member. The promissory note was non-interest bearing and due upon demand. The Company issued 500 common stock shares to the note holder as additional consideration. This note has been paid in full.

In July 2014, the Company issued three (3) non-interest bearing promissory notes in the aggregate amount of $280,000 to three related parties. The promissory notes were due upon demand. The first was issued on July 16, 2014 to a company owned by a former employee, Vice Chairman, President and Secretary of the Company, in the amount of $30,000. The second was issued on July 17, 2014 to the Company’s former Chief Financial Officer in the amount of $150,000. The Company issued 1,000 common stock shares to the former Chief Financial Officer as additional consideration. The third was issued on July 8, 2014 to a company of which a former director and shareholder of the Company is a Managing Member in the amount of $100,000. The Company issued 700 common stock shares to the note holder as additional consideration. These notes have been paid in full.

In August 2014, the Company issued a non-interest bearing promissory note in the amount of $125,000 to a company of which a former director and shareholder of the Company is a Managing Member. The promissory note was due upon demand. The Company issued 750 common stock shares to the note holder as additional consideration. This note has been paid in full.

In July and August 2014, the Company issued promissory notes to Sterling National bank totaling $625,000. These notes bear interest at eighteen percent (18%) per annum and were due upon demand. These notes and interest of $7,277 have been paid in full.

In August 2014, the Company issued a twelve percent (12%) interest bearing promissory note in the amount of $150,000 to a brother of a former employee, Vice Chairman, President and Secretary of the Company. The promissory note is due upon demand. The Company issued 1,500 common stock shares to the note holder as additional consideration. This note has been paid in full.

On September 2, 2014, the Company issued a promissory note in the amount of $125,000 to a company of which a former director and shareholder of the Company is a Managing Member. The promissory note is due upon demand. The Company issued 750 common stock shares to the note holder as additional consideration. This note has been paid in full.

On September 15, 2014, the Company issued a promissory note in the amount of $50,000 to a company of which a former director and shareholder of the Company is a Managing Member. The promissory note is due upon demand. The Company issued 250 common stock shares to the note holder as additional consideration. This note has been paid in full.

As a result of the 5,450 common stock shares issued as additional consideration above, the Company recorded at the time of issuance a debt discount of $89,706. Since these notes are due on demand, the debt discount was fully amortized at the time of issuance.

On December 16, 2014, the Company issued a promissory note to Sterling National Bank in the amount of $250,000. The note bears interest at eighteen (18%) per annum and originally had a maturity date of March 31, 2015 that has subsequently been modified to have no maturity date. Through May 31, 2015, the Company had repaid principal of $198,402 leaving $51,598 outstanding. On July 24, 2015, the Company repaid in full the remaining outstanding balance of the promissory note to Sterling National Bank.

During fiscal 2015, twelve (12) Initio promissory note holders converted an aggregate principal amount of $3,056,030 and interest of $302,361 into: (i) 335,840 common stock shares at the rate of $10.00 per share, and (ii) warrants to purchase 369,423 common stock shares at $12.50 per share, exercisable for ten (10) years from the date of conversion (See Note 6 – Promissory Notes). From this conversion, 206,538 common stock shares and 227,192 warrants were issued on November 30, 2014, 122,507 common stock shares and 134,758 warrants were issued on January 2, 2015 and, 6,795 common stock shares and 7,474 warrants were issued on May 12, 2015.

Pursuant to the purchase of The JM Group on November 5, 2015, the Company executed and delivered to the sellers a six (6) month promissory note (“The JM Group Promissory Note”) in the principal amount of $770,300 (£500,000). The JM Group Promissory Note bears interest at the rate of six percent (6%) per annum. Payments will be made in three monthly installments beginning on the four month anniversary of the closing date. The monthly installments shall first be applied to accrued interest and then to principal. As of November 30, 2015, the principal balance is $770,300. During the six months ended November 30, 2015, the Company incurred $3,633 in interest expense related to The JM Group Promissory Note. Accrued interest at November 30, 2015 totaled $3,633.

Promissory notes – long-term:

Staffing 360 Solutions (UK) – related parties: Pursuant to the purchase of Staffing 360 Solutions (UK) (“Staffing (UK)”), the Company executed and delivered three (3) year promissory notes (“Initio Promissory Notes”) in the aggregate principal amount of $3,964,949 to the shareholders of Staffing (UK). The Initio Promissory Notes bear interest at the rate of six percent (6%) per annum and amortize straight line over five (5) years. As of November 30, 2015, the Company has paid $737,223 in principal ($27,855 during the six months ended November 30, 2015, $360,824 during the year ended May 31, 2015 and $348,066 during the fiscal year ended May 31, 2014). As of May 31, 2015, eleven (11) Initio promissory note holders converted an aggregate principal amount of $3,056,030 and interest of $302,361 into: (i) 335,840 common stock shares at the rate of $10.00 per share, and (ii) warrants to purchase 369,423 common stock shares at $12.50 per share, exercisable for ten (10) years from the date of conversion (See Note 6 – Promissory Notes). From this conversion, 206,538 common stock shares and 227,192 warrants were issued on November 30, 2014, 122,507 common stock shares and 134,758 warrants were issued on January 2, 2015 and, 6,795 common stock shares and 7,474 warrants were issued on May 12, 2015.

The remaining principal balance outstanding at November 30, 2015 is $171,675. During the six months ended November 30, 2015, the Company recorded $5,515 of interest expense and paid accrued interest totaling $5,685 resulting in an accrued interest balance of $847.

The future payments related to the Initio Promissory Notes are as follows:

Year ended May 31,	Amount		Twelve months ended November 30,	Amount
2016	$	27,844	2016	$	55,689
2017		143,831	2017		115,986
Total	$	171,675	Total	$	171,675

Brendan Flood, a related party and the Company’s Executive Chairman, was a shareholder of Staffing (UK), and was issued a three (3) year promissory note. Mr. Flood’s portion of the $3,964,949 aggregate principal amount totaled $2,064,880. Mr. Flood was paid $378,561 in principal and $98,290 in interest since inception through November 30, 2014. On November 30, 2014, Mr. Flood converted the remaining promissory note principal, $1,720,733, and interest through maturity of $170,248, into (i) 189,099 common stock shares, at the rate of $10.00 per share, and (ii) warrants to purchase 208,008 common stock shares at the price of $12.50 per share, exercisable for ten (10) years from the date of conversion. This conversion satisfied his note in full as of November 30, 2014.

Matt Briand, a related party and the Company’s Chief Executive Officer and President, was a shareholder of Staffing (UK) and was issued a three (3) year promissory note. Mr. Briand’s portion of the $3,964,949 aggregate principal amount totaled $1,115,144. Mr. Briand was paid $204,443 in principal and $52,987 in interest since inception through November 30, 2014. On November 30, 2014, Mr. Briand converted the remaining Promissory note principal, $929,287, and interest through maturity, $91,943, into (i) 102,123 common stock shares, at the rate of $10.00 per share, and (ii) warrants to purchase 112,336 common stock shares at the price of $12.50 per share, exercisable for ten (10) years from the date of conversion. The conversion was effective as of November 30, 2014 with the common stock shares and warrants being issued on January 2, 2015. This conversion satisfied his note in full as of January 2, 2015.

Promissory note – PS – related parties: Pursuant to the purchase of PSI and PRS, the Company executed and delivered to the seller a three (3) year promissory note (“PS Promissory Note”) in the principal amount of $2,367,466. The seller continues serving as President and Chief Executive Officer of PSI and PRS. The PS Promissory Note bears interest at the rate of six percent (6%) per annum and is amortized straight line over five (5) years. As of November 30, 2015, the Company paid $1,216,614 in principal. The remaining principal balance is $1,183,733.

Year ended May 31,	Amount		Twelve months ended November 30,	Amount
2016	$	394,578	2016	$	789,155
2017		789,155	2017		394,578
Total	$	1,183,733	Total	$	1,183,733

For the six months ended November 30, 2015 and 2014, the Company’s interest expense for long-term notes amounted to $41,706 and $65,273, respectively. As of November 30, 2015 and May 31, 2015, accrued and unpaid interest under the long-term notes amounted to $165,539 and $123,833, respectively, and are included in Interest Payable – long-term.

Promissory note – Midcap Financial Trust – Term Loan: On April 8, 2015, the Company entered in to a four (4) year Term Loan agreement with Midcap Financial Trust in the amount of $3,000,000. The principal balance is payable in full on the April 8, 2019. This loan bears interest at 9.0% plus LIBOR, with a LIBOR floor of 1.0% per annum.

Through May 31, 2015, the Company repaid principal and accrued interest of $250,000 and $92,639, respectively. During the six months ended November 30, 2015, the Company paid principal amounting to $375,500 and the remaining principal balance was $2,562,500. For the six months ended November 30, 2015, interest expense related to the Term Loan amounted to $138,316. As of November 30, 2015, the Company paid $142,153 in accrued interest and had an accrued interest balance of $20,642 which is included in accounts payable and accrued expenses.

Year ended May 31,	Amount		Twelve months ended November 30,	Amount
2016	$	375,000	2016	$	750,000
2017		750,000	2017		750,000
2018		750,000	2018		750,000
2019		687,500	2019		312,500
Total	$	2,562,500	Total	$	2,562,500

Promissory note – Midcap Financial Trust – Additional Term Loan: The Term Loan provides for an Additional Term Loan of up to $1,350,000 bearing interest at 4.0% plus LIBOR, with a LIBOR floor of 1.0% per annum, provided, that the Additional Term Loan shall be limited to an amount equal to five percent (5.0%) of each $1,000,000 of the aggregate net amount of the Eligible Accounts (as such term is defined in the S360 Credit Agreement) minus the amount of any reserves and/or adjustments provided for in the S360 Credit Agreement. The outstanding principal balance of the Additional Term Loan shall be payable in full on the April 8, 2019.

At November 30, 2015, the outstanding balance is $750,000. For the six months ended November 30, 2015, interest expense related to the Additional Term Loan amounted to $18,667. As of November 30, 2015 and May 31, 2015, accrued interest amounted to $3,229 and $3,014, respectively.

			Twelve months
Year ended			ended
May 31,	Amount		November 30,	Amount
2016	$	-	2016	$	-
2017		-	2017		-
2018		-	2018		-
2019		750,000	2019		750,000
Total	$	750,000	Total	$	750,000

MidCap Warrant: In addition to the Midcap Financial Trust Term Loan and Additional Term Loan, the Company issued to MidCap a warrant to purchase 12,000 unregistered shares of the Company’s common stock, par value $0.00001, with an exercise price of $12.50. The warrant is exercisable for a term of four (4) years and contains customary stock-based anti-dilution protection provisions and piggyback registration rights for the holders thereof.

Promissory note – Sterling National Bank: On July 24, 2015, the Company, through its wholly owned subsidiary CSI, issued a promissory note to Sterling National Bank in the amount of $350,000. The note bears interest at eighteen percent (18%) per annum and has a maturity date of October 24, 2017.

			Twelve months
Year ended			ended
May 31,	Amount		November 30,	Amount
2016	$	79,412	2016	$	167,878
2017		185,197	2017		182,122
2018		85,391	2018		-
Total	$	350,000	Total	$	350,000

For the six months ended November 30, 2015 and 2014, the Company’s recorded interest expense totaling $22,050 and $0, respectively. Through November 30, 2015, the company paid accrued interest totaling $18,260. As of November 30, 2015 and May 31, 2015, accrued and unpaid interest amounted to $3,790 and $0, respectively.

Promissory note – ABN AMRO – Term Loan: On November 5, 2015, the Company entered into a two (2) year term loan agreement with ABN AMRO Bank in the amount of $1,155,450 (£750,000). Payments will be made in monthly installments. This loan bears interest at 3.0% plus the Bank of England base rate of 0.5%.

			Twelve months
Year ended			ended
May 31,	Amount		November 30,	Amount
2016	$	288,863	2016	$	577,725
2017		577,725	2017		577,725
2018		288,862	2018		-
Total	$	1,155,450	Total	$	1,155,450

For the six months ended November 30, 2015, interest expense related to the term loan amounted to $2,850. As of November 30, 2015 and May 31, 2015, the Company paid $0 in accrued interest which amounted to an accrued interest balance of $2,850 and $0, respectively, and is included in accounts payable and accrued expenses.

BONDS - SERIES A (Series A Convertible Bonds [Member])

6 Months Ended

Nov. 30, 2015

Series A Convertible Bonds [Member]

Bonds Disclosure [Text Block]

NOTE 7 – BONDS – SERIES A

Bonds – Series A consisted of the following:

	November 30, 2015		May 31, 2015
	(Unaudited)
Beginning Balance – Principal	$	175,000	$	2,998,500
Proceeds		-		1,060,000
Payments		-		(355,000)
Debt discount for restricted stock and beneficial conversion – net of accumulated amortization of $2,545,445 and $2,545,445, respectively		-		-
Conversions		-		(3,528,500)
Net balance	$	175,000	$	175,000

From April 17, 2014 through May 31, 2014, the Company completed multiple closings of its best efforts private offering (“Bond Financing”) of twelve percent (12%) Convertible Bonds (“Convertible Bonds”) with various accredited investors (“Bond Purchasers”). Pursuant to purchase agreements with each of the Bond Purchasers (“Bond Agreements”), the Company issued Convertible Bonds in the aggregate of $2,998,500. On or prior to the maturity date, October 15, 2014, of each of the Convertible Bonds, the Bond Purchasers must notify the Company whether the payment for the Convertible Bond was to be in cash or in comparably valued common stock. If no preference notification was delivered by the Bond Purchasers, the Company could make the determination. The Bond Purchasers may elect to convert the Convertible Bonds, including all unpaid coupon payments, at any time prior to the maturity date, into common stock shares, at a conversion price of $15.00 per share.

Each Bond Purchaser received additional equity consideration of 500 common stock shares for each $50,000 investment. Accordingly, the Company issued an aggregate of 29,985 common stock shares to the Bond Purchasers and recorded a debt discount of $488,176 and beneficial conversion of $1,379,997. At May 31, 2014, the principal amount outstanding was $2,998,500. Net of the remaining debt discount and beneficial conversion of $369,334, the remaining loan balance was $1,499,660.

From June 1, 2014 through July 29, 2014, the Company issued additional Convertible Bonds in the aggregate of $1,060,000.

Each Bond Purchaser received additional equity consideration of 500 common stock shares for each $50,000 investment. Accordingly, the Company issued an aggregate of 10,600 common stock shares to the Bond Purchasers and recorded a debt discount of $174,142 and beneficial conversion of $503,342. For the fiscal year ended May 31, 2015, the Company recorded amortization totaling $2,176,325.

On July 29, 2014, the Company completed the Bond Financing. This Bond Financing raised an aggregate of $4,058,500 from seventy (70) accredited investors and issued an aggregate of 40,585 common stock shares. As part of the Series A Bond offering, the placement agent was entitled to: (i) a fee in cash up to an amount equal to ten percent (10%) of the aggregate gross proceeds, (ii) a non-accountable expense allowance of up to two percent (2%) of the aggregate gross proceeds, and (iii) common stock shares equal to ten percent (10%) of the aggregate number of common stock shares issued. The placement agent was paid $487,020 and issued 1,210 common stock shares.

On or about September 10, 2014, the Company offered an early conversion incentive to all outstanding Convertible Bonds to convert principal and interest on or prior to the maturity date of October 15, 2014. The favorable conversion terms offered a discount from the original terms of $15.00 per common stock share with no warrants to conversion at $10.00 per common stock share and one (1) warrant exercisable until October 15, 2017 at $20.00 per common stock share for every $2.00 of principal and interest converted. The modification of conversion price from $20.00 to $10.00 resulted in the Company recording a modification expense of $1,976,775, including outstanding principal and interest. On October 15, 2014, certain Convertible Bondholders elected to convert a portion of the outstanding Convertible Bonds under the favorable conversion terms totaling $3,528,500 in principal and $181,155 in accrued interest into 370,969 common stock shares and 185,486 warrants exercisable at $20.00 per common stock share. The additional modification associated with the inclusion of warrants resulted in the Company recording a modification expense of $951,184.

On October 15, 2014, the Company agreed with the remaining ten (10) bond holders to extend the maturity date of the outstanding Convertible Bonds, $530,000 in principal and $26,765 in accrued interest. In addition, the Company accelerated the remaining interest expense and recorded $23,698 of interest expense as part of the restructuring. Eight (8) of these bond holders totaling $430,000 in principal agreed to extend the maturity to April 15, 2015 in exchange for 4,513 common stock shares, valued at $62,725. The remaining two (2) bond holders totaling $100,000 in principal and $7,430 in accrued interest were repaid in full on December 11, 2014.

On May 11, 2015, the Company agreed with three (3) of the remaining ten (10) bond holders to extend the maturity date of the outstanding Convertible Bonds, $175,000 in principal and $16,110 in accrued interest. The three (3) remaining bond holders agreed to extend the maturity to October 15, 2015 in exchange for 7,382 common stock shares, valued at $47,978. The remaining seven (7) bond holders totaling $255,000 in principal and $285,722 in accrued interest were repaid in full in May 2015.

On November 10, 2015, the Company agreed to amend and extend the maturity date of the bonds to April 15, 2016. The three (3) remaining bond holders agreed to extend the maturity to April 15, 2016 in exchange for 4,375 common stock shares, valued at $23,975. Net of the remaining debt discount of $0, the remaining loan balance was $175,000. During the six months ended November 30, 2015, the Company recorded $10,529 of interest expense and paid accrued interest totaling $29,285. The Company also prepaid $863 in interest which has been recorded in prepaid expenses. Accrued interest as of November 30, 2015 amounted to $0.

BONDS - SERIES B (Series B Convertible Bonds [Member])

6 Months Ended

Nov. 30, 2015

Series B Convertible Bonds [Member]

Bonds Disclosure [Text Block]

NOTE 8 – BONDS – SERIES B

Bonds – Series B consisted of the following:

	November 30, 2015		May 31, 2015
	(Unaudited)
Beginning Balance – Principal	$	981,500	$	-
Proceeds		-		981,500
Payments		(100,000)		-
Debt discount for restricted stock and beneficial conversion – net of accumulated amortization of $223,894 and $153,793, respectively		-		(70,101)
Net balance	$	881,500	$	911,399

From October 3, 2014 through November 24, 2014, the Company completed multiple closings of its best efforts private offering of twelve percent (12%) Series B Convertible Bonds (“Series B Bonds”) with certain accredited investors (“Bond Purchasers”). Pursuant to purchase agreements with each of the Bond Purchasers (“Bond Agreements”), the Company issued Convertible Bonds in the aggregate of $981,500 to twenty-one (21) accredited investors. On or prior to the Maturity Date, September 30, 2015, the holder must notify the Company whether the repayment will be made in cash or in common stock shares of the Company. At the maturity date, if the Series B Bond will be repaid in common stock shares, then the Series B Bond shall be repaid in common stock shares as follows: (i) in the event the Company’s common stock shares are trading at $26.70 or higher based on a 10-Day VWAP immediately prior to the Maturity Date, then the repayment conversion price shall be set at $20.00 per share, or (ii) in the event the Company’s common stock shares are trading below $26.70 based on a 10-Day VWAP, then the repayment conversion price shall be set at a twenty-five percent (25%) discount to the 10-Day VWAP calculated immediately prior to the Maturity Date, provided however, that in no event will the repayment conversion price be less than $15.00. The holders may elect to convert the Series B Bonds, including all unpaid coupon payments, at any time prior to the Maturity Date into common stock shares at a conversion price of $20.00 per share.

On November 13, 2014, the Series B Bond agreement was amended as follows: (i) in the event the Company’s common stock shares are trading at $26.70 or higher based on a 10-Day VWAP immediately prior to the Maturity Date, then the repayment price shall be set at $20.00 per share, or (ii) in the event the Company’s common stock shares are trading below $26.70 based on a 10-Day VWAP, then the repayment price shall be set at a twenty-five percent (25%) discount to the 10-Day VWAP calculated immediately prior to the Maturity Date, provided however, that in no event will the repayment conversion price be less than $12.00. The purchasers may elect to convert the Series B Bonds, including all accrued but unpaid coupon payments at any time prior to the Maturity Date into common stock shares at a conversion price of $20.00 per share. As a result of the amendment, the Company recorded a modification expense totaling $154,489.

If an Event of Default, as defined in the Series B Bond, occurs, among other things: (i) the interest rate on the Series B Bond shall automatically increase to eighteen percent (18%); and (ii) with a 30-day written notice to the Company of an Event of Default, the holder may convert a portion of the Series B Bond into common stock up to a principal amount equal to eight percent (8%) of the original principal amount (plus any accrued and unpaid interest outstanding on the debenture) at a conversion price per share equal to seventy-five percent (75%) of the average of the 20 VWAPs of the common stock immediately prior to the applicable default conversion date until the earlier of: (A) the Event of Default is cured to the satisfaction of the holder; or (B) the Series B Bond is repaid in full; or (C) the Series B Bond is converted in full. The holder shall have the right to submit additional default conversion notices until the debenture is no longer outstanding, provided that the holder may not submit more than one such notice per 30-day period. In the event the Company fails to deliver the common stock shares within five (5) days of receiving the default conversion notice, the Company may be subject to additional cash penalty payments to the Series B Bond holders.

On November 24, 2014 the Company completed the fourth and final closing of its Series B Bonds offering. In the fourth closing, the Company issued Series B Bonds for an aggregate of $100,000 to two (2) accredited investors. As a result, the Company issued 1,000 common stock shares as consideration. As of the final closing, the Company issued Series B Bonds for an aggregate of $981,500 and 9,815 common stock shares to a total of twenty (20) accredited investors. On December 8, 2014, the Company terminated its agreement with the investment bank previously engaged in connection with the Series B Bonds.

In addition to the Series B Bonds, each holder received 500 common stock shares (“Equity Consideration”) for each $50,000 principal amount of Series B Bond investment. Accordingly, the Company issued an aggregate of 9,815common stock shares to the holders. As a result, the Company recorded a debt discount of $123,505 and amortization of $84,263. The Company also recorded a beneficial conversion of $100,389 and amortization of $69,530.

As part of the Series B Bond offering, the placement agent was entitled to: (i) a fee in cash of $88,335, nine percent (9%) of the aggregate gross proceeds raised, plus reimbursement of certain expense, (ii) 589 common stock shares equal to six percent (6%) of the Equity Consideration issued, and (iii) a three (3) year warrant, exercisable at $20.00 per share, to purchase 2,945 common stock shares with such exercise price subject to certain adjustments.

Effective October 30, 2015, the Company entered into the following amended agreements:

Amendment 1 - Series B Holders owning an aggregate principal amount of $55,000 in Series B Bonds agreed to extend the Maturity Date of the Series B Bond to March 31, 2016 and decrease the conversion rate and the price of common stock issued as interest payments on the Series B Bonds to $10.00 per share. As consideration for amending the terms of the Series B Bonds, these Series B Holders received 2,500 shares of common stock for each $100,000 of principal amount of Series B Bond investment. The principal and accrued but unpaid interest are due on the date of maturity.

Amendment 2a - Series B Holders owning an aggregate principal amount of $426,500 in Series B Bonds agreed to modify the terms of the Series B Bonds to provide that (i) the Company shall make payments on the principal amount of the Series B Bonds in six (6) equal tranches, every month, beginning on December 15, 2015 and (ii) the Company shall pay all accrued interest on the Series B Bonds by December 11, 2015, as calculated through December 15, 2015, at an increased rate of 18% beginning September 30, 2015. The interest rate will revert back to 12% for all interest payments made after December 15, 2015. In addition, the conversion rate and the price of common stock issued as interest payments on the Series B Bonds decreased from $12.00 to $10.00 per share.

Amendment 3a - Series B Holders owning an aggregate principal amount of $75,000 in Series B Bonds agreed to extend the Maturity Date until November 6, 2015. These bond holders were paid in full ($75,000 in principal and $2,876 in accrued interest) in accordance with the term of the amendment.

Amendment 3b - Series B Holders owning an aggregate principal amount of $400,000 in Series B Bonds agreed to extend the Maturity Date until November 13, 2015. The Company has thirty (30) days from the date of maturity to repay the principal and accrued but unpaid interest balance. On December 11, 2015, the Company amended the terms of Amendment 3b. (see footnote 15 – Subsequent Events)

As a result of the change in conversion rate from $12.00 per share to $10.00 per share in Amendments 1 and 2a, the Company recorded a modification expense totaling $40,216.

The remaining Series B Holder who did not agree to the amended terms described above was paid in full ($25,000 in principal and $756 in accrued interest) in accordance with the original terms of the Series B Bonds.

As part of the Series B Bond amendments, the placement agent was entitled to two percent (2%) of the aggregate amount extended under amendments 1 and 2 as equity consideration for a total of 9,630 common stock shares valued at $48,149.

At November 30, 2015, the Company paid a total of $100,000 in principal and the principal amount outstanding is $881,500. Net of the unamortized debt discount and beneficial conversion of $0, the remaining loan balance is $881,500.

For the six months ended November 30, 2015, interest expense associated with the Series B Bonds was $62,235. In February, April, August and November 2015, the Company paid $25,207, $29,042, $29,364 and $43,430 in accrued interest, respectively. In addition, the Company prepaid interest through December 15, 2015 totaling $3,155. The prepaid interest was recorded as part of prepaid expenses. As of November 30, 2015, accrued interest under the Series B Bond is $9,125 and is included in accounts payable and accrued expenses.

RELATED PARTY TRANSACTIONS

6 Months Ended

Nov. 30, 2015

NOTE 9 - RELATED PARTY TRANSACTIONS

Consulting Fees – Related Party

During the six months ended November 30, 2015 and 2014, the Company incurred $0 and $25,000, respectively in consulting fees to Trilogy Capital Partners, Inc. (“Trilogy”). The Company’s former employee, Vice Chairman, President and Secretary, is the majority owner of Trilogy. Effective December 31, 2014, he voluntarily resigned from his positions with the Company and subsidiaries. The Company entered into an Advisory Agreement with Trilogy, effective as of January 1, 2015, pursuant to which Trilogy may provide advisory services, if requested by the Company, for a period of twelve (12) months. Pursuant to the Advisory Agreement, the Company agreed to, among other things: (a) pay Trilogy $300,000, in equal monthly installments; and (b) issue to Trilogy 25,000 common stock shares on or before January 30, 2015; and (c) grant to Trilogy 2,500 common stock shares, in complete settlement of any past due fees and costs owed to Trilogy. Unless renewed by mutual consent, the Advisory Agreement shall terminate on December 31, 2015. The Company did not renew this advisory agreement. At November 30, 2015, the Company has $50,000 accrued in accounts payable and accrued expenses – related parties account.

During the six months ended November 30, 2015 and 2014, the Company incurred $0 and $40,000, respectively, in consulting fees to Grandview Capital Partners, Inc. (“Grandview”). The Company’s former Chairman and Chief Financial Officer, is the majority owner of Grandview. This agreement expired in September 2014. At November 30, 2015, the Company has $0 in accounts payable and accrued expenses – related parties account.

During the six months ended November 30, 2015 and 2014, the Company incurred $15,000 and $15,000, respectively, in board of director fees to Dimitri Villard. In May 2014, Mr. Villard was named the Chairman of the Corporate Governance and Nominating Committee. During the six months ended November 30, 2015 and 2014, the Company incurred $10,000 and $10,000, respectively to Mr. Villard for his role as Chairman of the Corporate Governance and Nominating Committee. In addition, during the six months ended November 30, 2015 and 2014, Mr. Villard received 3,000 common stock shares valued at $18,600 and 2,999 shares valued at $45,691, respectively, for his services as a board and committee member. In addition, on October 30, 2015, Mr. Villard received 3,000 shares valued at $149,997 as a bonus. At November 30, 2015, the Company has $0 accrued in accounts payable and accrued expenses – related parties account.

During the six months ended November 30, 2015 and 2014, the Company incurred $0 and $15,000, respectively in board of director fees to Robert Mayer. Additionally, for the six months ended November 30, 2015 and 2014, Mr. Mayer received 0 common stock shares and 24,996 shares valued at $38,078, respectively for his services as a board and committee member. On May 8, 2015, Mr. Mayer submitted his resignation from his position as Director. At November 30, 2015, the Company has $0 accrued in accounts payable and accrued expenses – related parties account.

During the six months ended November 30, 2015 and 2014, the Company incurred $15,000 and $15,000, respectively, in board of director fees to Jeff Grout. In February 2014, Mr. Grout was named the Chairman of the Compensation Committee. During the six months ended November 30, 2015 and 2014, the Company incurred $10,000 and $10,000, respectively to Mr. Grout for his role as Chairman of the Compensation Committee. In addition, during the six months ended November 30, 2015 and 2014, Mr. Grout received 3,000 common stock shares valued at $18,600 and 24,996 common stock shares valued at $38,078, respectively, for his service as a board and committee member. In addition, on October 30, 2015, Mr. Grout received 3,000 shares valued at $149,997 as a bonus. At November 30, 2015, the Company has $0 accrued in accounts payable and accrued expenses – related parties account.

During the six months ended November 30, 2015 and 2014, the Company incurred $15,000 and $15,000, respectively in board of director fees to Nick Florio. In May 2014, Mr. Florio was named the Chairman of the Audit Committee. In September 2014, Mr. Florio was named the Chairman of the Restructuring Committee. During the six months ended November 30, 2015 and 2014, the Company incurred $10,000 and $10,000, respectively to Mr. Florio for his role as Chairman of the Audit Committee. In addition, for the six months ended November 30, 2015 and 2014, Mr. Florio received 2,500 common stock shares valued at $15,500 and 75,829 common stock shares valued at $102,202 for his services as a board and committee member. In addition, on October 30, 2015, Mr. Florio received 3,000 shares valued at $149,997 as a bonus. At the request of Mr. Florio, all cash payments, common stock issuances and stock option issuances have been made in the name of Citrin Cooperman & Company, LLP. At November 30, 2015, the Company has accrued $0 in accounts payable and accrued expenses – related parties account.

ACCOUNTS RECEIVABLE FINANCING

6 Months Ended

Nov. 30, 2015

Accounts Receivable Financing [Abstract]

Accounts Receivable Financing [Text Block]

NOTE 10 – ACCOUNTS RECEIVABLE FINANCING

In May 2013 and November 2013, respectively, Cyber 360 and CSI, both wholly owned subsidiaries of the Company, entered into financing services agreements by which they assign accounts receivable to fund working capital with Sterling National Bank (“Sterling”). Pursuant to these agreements, Sterling may advance up to ninety percent (90%) of the face value of eligible accounts receivable. The borrowings carry interest at a rate of .025% per day, or nine percent (9.0%) per annum, from the date of the advance until the date of repayment. There is no ending date to the agreement, only a closing fee of $500 upon termination. Effective February 27, 2015, Cyber 360 provided 60-day notice of cancellation of their portion of this financing services agreement.

In February 2014, Staffing U.K. entered into an agreement with ABN AMRO Commercial Finance PLC under which it borrows money against open accounts receivable. Under this agreement, the Borrower received advances of up to ninety percent (90%) on temporary placements and seventy-five percent (75%) on permanent placements of the face value of eligible receivables. This was a consolidation of the agreement already in place since July 2011, to take into account the purchase of business assets of Poolia. The borrowings carried interest at a rate of two and one-half percent (2.50%) above the Sterling Libor rate of three and nine tenths’ percent (3.90%). The Aggregate Limit is £1,250,000 Sterling, which is cross guaranteed by all of the U.K. subsidiaries and backed by all of the assets of the U.K. entities. At the same time, a term loan agreement was entered into with ABN AMRO Commercial Finance PLC, in order to partially fund the Poolia Acquisition. The amount was £200,000 Sterling, balance outstanding at November 30, 2015 is £25,000 Sterling, monthly payments of £8,333 Sterling, bearing interest at three and one half percent (3.5%) over base, which is one half percent (0.5%) at November 30, 2015, and term of two (2) years. The term loan is secured by a personal guarantee from the Executive Chairman. On November 5, 2015, an amendment to the existing agreement with ABN AMRO was entered into, raising the limit on the line from £1.25 million to £3.5 million at a 2.5% interest rate plus the Bank of England base rate of 0.5%. With this new agreement the Borrower receives advances of ninety percent (90%) on both temporary and permanent placements of the face value of eligible receivables. Additionally a two year Term Loan was entered into with ABN-AMRO Commercial Finance for £750,000 Sterling to partially fund the acquisition of The JM Group Limited and it bears an interest rate of three Percent (3%) plus the Bank of England base rate of 0.5%. The new facility and the Term Loan are cross guaranteed by all of the UK subsidiaries and backed by all of the assets of the UK entities.

Effective November 1, 2012, the Company’s subsidiary, Monroe entered into a $14,000,000 line of credit (“Credit and Security Agreement”) with Wells Fargo Bank, NA. The Credit and Security Agreement was subject to certain accounts receivable limitations with interest at one (1) month Libor plus five percent (5.0%) on the greater of $5,000,000 or the actual loan balance outstanding, and was to expire on October 31, 2015. The Credit and Security Agreement was subject to an annual facility fee, certain covenants and was secured by all of the assets of Monroe. The covenants were as follows:

⋅

The Company’s Working Capital Ratio shall at all times be not less than 1:1 measured on a quarterly basis;

⋅

The Company’s Cash Flow shall at all times be positive, as measured on a quarterly cumulative basis;

⋅

The Company shall not make any loans, advances or transfers to any subsidiary or affiliate other than transactions in the ordinary course of business.

Effective July 25, 2014, the Company joined with its subsidiaries, Monroe, PSI and PRS, (collectively the “Borrowers”) in an Amended and Restated Credit and Security Agreement and a new Credit and Security Agreement (“Credit Facility”) with Wells Fargo Bank, NA. This Credit Facility increased the line of credit amount from $14,000,000 to $15,000,000 and modified the covenants to permit, with certain limitations, the transfer of funds amongst the Borrowers. All other terms and conditions remained unchanged.

On April 8, 2015, the Company effectively cancelled the Wells Fargo Credit Facility. Associated with this cancellation, the Company paid an early termination fee of $100,000. The effective rate at May 31, 2014 was five and fifteen one hundredths percent (5.15%). At November 30, 2015, the balance outstanding under this Credit Facility was $0.

On April 8, 2015, Monroe and PSI, each a wholly owned subsidiary of Staffing 360 Solutions, Inc., entered into a $22.0 million revolving loan facility with MidCap Funding X Trust (“MidCap”), with the option to increase the amount to up to $47.0 million. On July 13, 2015, in connection with the Company’s acquisition of Lighthouse, the $22.0 million revolving loan facility was amended to include Lighthouse and the Company’s existing subsidiary, Faro Recruitment America, Inc., as borrowers. The revolving loan’s term is four (4) years. The interest rate is four percent (4.0%) plus LIBOR, with a LIBOR floor of one percent (1.0%) per annum. The Company may prepay all or any portion of the balance at any time subject to a prepayment premium of: (i) two percent (2.0%) if prepaid in the first year of the Loan; and (ii) one percent (1.0%) if prepaid thereafter. This loan is secured by a first priority lien in favor of MidCap on all of the Company’s assets. The Company entered into customary pledge and guaranty agreements to evidence the security interest in favor of MidCap.

The facility provides events of default including: (i) failure to make payment of principal or interest on any MidCap loans when required, (ii) failure to perform obligations under the facility and related documents, (iii) not paying its debts as such debts become due and similar insolvency matters, and (iv) material adverse changes to the Company (subject to a 10-day notice and cure period). Upon an event of default, the Company’s obligations under the credit facility may, or in the event of insolvency or bankruptcy will automatically, be accelerated. Upon the occurrence of any event of default, facility will bear interest at a rate equal to the lesser of: (i) three percent (3.0%) above the rate of interest applicable to such obligations immediately prior to the occurrence of the event of default; and (ii) the maximum rate allowable under law.

Under the terms of this agreement, the Company is subject to affirmative covenants which are customary for financings of this type, including: (i) maintain good standing and governmental authorizations, (ii) provide certain information and notices to MidCap, (iii) deliver monthly reports and quarterly financial statements to MidCap, (iv) maintain insurance, (v) discharge all taxes, (vi) protect their intellectual property, and (vii) generally protect the collateral granted to MidCap. The Company is also subject to negative covenants customary for financings of this type, including that it may not: (i) enter into a merger or consolidation or certain change of control events, (ii) incur liens on the collateral, (iii) except for certain permitted acquisitions, acquire any significant assets other than in the ordinary course of business, (iv) assume certain additional senior debt, or (v) amend any of their organizational documents. Effective August 31, 2015, the parties further amended the $22.0 million revolving loan facility to extend the date for performing certain covenants thereto.

On April 8, 2015, PRS entered into a $3.0 million revolving loan facility with MidCap. The Company holds a 49% equity interest in PRS. The revolving loan’s term is a four (4) years. The interest rate is four percent (4.0%) plus LIBOR, with a LIBOR floor of one percent (1.0%) per annum. The Company may prepay all or any portion of the balance at any time subject to a prepayment premium of: (i) two percent (2.0%) if prepaid in the first year of the Loan; and (ii) one percent (1.0%) if prepaid thereafter. This loan is secured by a first priority lien in favor of MidCap on all of the Company’s assets. The Company entered into customary pledge and guaranty agreements to evidence the security interest in favor of MidCap.

The facility provides events of default including: (i) failure to make payment of principal or interest on any MidCap loans when required, and (ii) failure to perform obligations under the facility and related documents, and (iii) not paying its debts as such debts become due and similar insolvency matters. Upon an event of default, the obligations under the facility may, or in the event of insolvency or bankruptcy will automatically, be accelerated. Upon the occurrence of any event of default, the obligations under the facility will bear interest at a rate equal to three percent (3.0%) above the rate of interest applicable to such obligations immediately prior to the occurrence of the event of default.

Under the terms of this agreement, the Company is subject to affirmative covenants which are customary for financings of this type, including: (i) maintain good standing and governmental authorizations, (ii) provide certain information and notices to MidCap, (iii) deliver monthly and annual financial statements to MidCap, (iv) maintain insurance, (v) discharge all taxes, (vi) protect their intellectual property, and (vii) generally protect the collateral granted to MidCap. The Company is also subject to negative covenants customary for financings of this type, including that it may not: (i) enter into a merger or consolidation or certain change of control events, (ii) incur liens on the collateral, (iii) amend any of its organizational documents, (iv) except for certain permitted acquisitions, acquire any significant assets other than in the course of ordinary business, or (v) assume certain additional senior debt. Effective August 31, 2015, the parties amended the $3.0 million revolving loan facility to extend the date for performing certain covenants thereto.

At November 30, 2015, the Accounts Receivable Financing balance was $14,788,001.

STOCKHOLDERS' EQUITY

6 Months Ended

Nov. 30, 2015

Stockholders' Equity Note [Abstract]

Stockholders' Equity Note Disclosure [Text Block]

NOTE 11 – STOCKHOLDERS’ EQUITY

On May 7, 2013, the Company increased the number of common stock shares from 75,000,000 to 200,000,000 and authorized the creation of 20,000,000 shares of Blank Check Preferred Stock, par value $0.00001 per share with such designations, rights and preferences as may be determined from time to time by the board of directors.

On May 29, 2015, the Company filed a Certificate of Designations, Preferences and Rights of Series A Preferred Stock with the Nevada Secretary of State, whereby the Company designated 1,663,008 shares of Preferred Stock as Series A Preferred Stock, par value $0.00001 per share. The Series A Preferred Stock has a stated value of $10.00 per share and pays a twelve percent (12%) dividend.

On September 17, 2015, the Company effected a one-for-ten reverse stock split. Following the reverse split, the Company’s issued and outstanding shares of Common Stock decreased from 45,732,674 to 4,573,360. All share and per share information has been retroactively adjusted to reflect this reverse stock split.

As of November 30, 2015 and May 31, 2015, the Company has issued and outstanding 4,899,291 and 4,368,905 common stock shares, respectively.

The issuance of 1,073,851 common stock shares during the year ended May 31, 2015 is summarized below:

	Number of				Fair Value at
	Common Stock		Fair Value at		Issuance
	Shares		Issuance		(per share)
Shares issued to consultants		23,250	$	215,000	$	6.20-19.20
Shares issued for conversion of convertible notes payable		40,000		600,000		15.00
Shares issued in connection with accrued interest on convertible notes		791		11,868		15.00
Shares issued in connection with convertible notes		8,450		123,345		6.90
Shares issued in connection with amendment of convertible notes		2,604		16,923		6.50
Shares issued in connection with Series A convertible bonds		10,600		174,142		6.10
Shares issued in connection with amendment of Series A convertible bonds		9,290		93,781		6.50-13.90
Shares issued in connection with Series B convertible bonds		9,815		123,505		12.60
Shares issued to board and committees members		30,250		283,530		3.00-19.50
Shares issued as interest on debt		43,375		309,240		2.80-18.50
Shares issued to private placement agent		1,651		27,832		8.50-19.50
Shares issued in connection with conversion of accounts payable		23,662		215,674		8.40-17.30
Shares issued in connection with conversion of Initio promissory notes		305,603		2,290,210		6.50-7.501
Shares issued in connection with conversion of accrued interest and interest expense associated with Initio promissory notes		30,236		226,189		6.50-7.501
Shares issued for conversion of Series A bonds		370,969		3,709,655		10.00
Shares issued for conversion of Earn-out liability		113,405		340,215		3.00
Shares issued in connection with settlement agreement		27,500		255,750		9.30
Shares issued as a bonus		22,400		188,160		8.40

The issuance of 522,386 common stock shares during the six months ended November 30, 2015 is summarized below:

	Number of				Fair Value at
	Common Stock		Fair Value at		Issuance
	Shares		Issuance		(per share)
Shares issued to consultants		42,746	$	242,830	$	4.30 - 8.20
Shares issued for conversion of convertible notes payable		125,000		507,146		4.10
Shares issued to board and committees members		98,500		502,687		4.399 – 8.00
Shares issued to employees		138,300		687,928		4.30 - 8.00
Shares issued pursuant to acquisition of subsidiaries		102,460		700,168		4.70 - 8.20
Shares issued in connection with extension of Series A convertible bonds		4,375		23,975		5.48
Shares issued in connection with extension of Series B convertible bonds		1,375		6,875		4.999 – 5.00
Shares issued to private placement agent		9,630		48,149		4.9999 – 5.00

Convertible Preferred Shares

On May 29, 2015, the Company designated 1,663,008 shares of Preferred Stock as Series A Preferred Stock, par value $0.00001 per share. The Series A Preferred Stock has a stated value of $1.00 per share along with a twelve percent (12%) annual dividend payable monthly. Shares of the Series A Preferred Stock are convertible into shares of Common Stock at the holder’s election at any time prior to December 31, 2018 (“the Redemption Date”), at a conversion rate of thirteen hundredths (0.13) shares of Common Stock for every one share of Series A Preferred Stock that the Holder elects to convert. Except as otherwise required by law, the Series A Preferred Stock shall have no voting rights.

In the event of a liquidation, dissolution or winding up of the Company, the holders of the Series A Preferred Stock shall be entitled to receive out of the assets of the Company legally available for distribution, prior to and in preference to distributions to the holders of the Company’s common stock, par value $0.00001 per share or classes and series of securities of the Company which by their terms do not rank senior to the Series A Preferred Stock, and either in preference to or pari passu with the holders of any other series of Preferred Stock that may be issued in the future that is expressly made senior or pari passu, as the case may be, an amount equal to the Stated Value of the Series A Preferred Stock less any dividends previously paid out on the Series A Preferred Stock.

The holders will be entitled to receive cash dividends at the rate of twelve percent (12%) of the Stated Value per annum, payable monthly in cash, prior to and in preference to any declaration or payment of any dividend on the Common Stock. So long as any shares of Series A Preferred Stock are outstanding, the Company shall not declare, pay or set apart for payment any dividend on any shares of Common Stock, unless at the time of such dividend the Company shall have paid all accrued and unpaid dividends on the outstanding shares of Series A Preferred Stock.

The Certificate of Designation filed on May 29, 2015, designating the Series A Preferred Stock, was filed in connection with the Company’s issuance of an aggregate of 1,663,008 shares of Series A Preferred Stock to Brendan Flood and Matthew Briand for the conversion of the Gross Profit Appreciation Bonus associated with their employment agreements. The Certificate of Designation was approved and related issuances were ratified by the Company’s board of directors and compensation committee on May 29, 2015.

Commencing on December 31, 2018 (“Redemption Date”), the Company shall redeem all of the shares of Series A Preferred Stock of each Holder, for cash or for shares of Common Stock in the Company’s sole discretion. If the Redemption Purchase Price is paid in shares of Common Stock, the holders shall initially receive thirteen hundredths (0.13) shares of Common Stock for each $1.00 of the Redemption Purchase Price. If the Redemption Purchase Price is paid in cash, the redemption price paid to each Holder shall be equal to the Stated Value for each share of Series A Preferred Stock, multiplied by the number of shares of Series A Preferred Stock held by such Holder, less the aggregate amount of dividends paid to such Holder through the Redemption Date.

As of November 30, 2015, the Company has issued and outstanding 1,663,008 Preferred Stock shares and accrued dividends totaling $149,670.

Warrants

The following table summarizes the changes in warrants outstanding and related prices for the common stock shares issued to shareholders at November 30, 2015:

Warrants Outstanding

Warrants Exercisable

Weighted Average

Weighted

Exercise

Number

Remaining Contractual

Average

Number

Average

Price

Outstanding

Life (years)

Exercise price

Exercisable

Exercise Price

$10.00 - $20.00

1,637,903

3.34

15.80

1,637,903

15.80

Transactions involving the Company’s warrant issuance are summarized as follows:

			Weighted
	Number of		Average
	Shares		Price Per Share
Outstanding at May 31, 2014		676,077	$	19.70
Issued		569,826		15.00
Exercised		-		-
Expired		-		-
Outstanding at May 31, 2015		1,245,903	$	17.60
Issued		392,000		10.00
Exercised		-		-
Expired		-		-
Outstanding at November 30, 2015		1,637,903	$	15.80

Stock Options

2014 Equity Plan - On April 30, 2014, the board of directors adopted the 2014 Equity Plan (“Plan”). Under the Plan, the Company may grant options to employees, directors, senior management of the Company and, under certain circumstances, consultants. The purpose of the 2014 Equity Plan is to retain the services of the group of persons eligible to receive option awards, to secure and retain the services of new members of this group and to provide incentives for such persons to exert maximum efforts for the success of the Company and its affiliates. Through May 31, 2014, a maximum of 150,000 common stock shares had been reserved for issuance under this plan. In July 2014, the Company increased the number of options to be issued to 250,000. The Plan expires on April 30, 2024. The board of directors will administer the plan unless and until the board of directors delegates administration to a committee, consisting of two (2) or more outside directors, as defined in the Treasury Regulations promulgated under Section 162(m) of the Internal Revenue Code of 1986, as amended. On April 30, 2014, the board of directors delegated the authority to administer the Plan to the combination of the Company’s Executive Chairman and President. They have the power to determine which persons who are eligible under the Plan will be granted option awards, when and how each option award will be granted, and the provisions and terms of each option award. With the resignation of the Company’s President, this delegated authority to the Executive Chairman and President has reverted back to the Company’s Compensation Committee.

On December 8, 2014, the Company modified the exercise price on its unvested 138,000 options from an exercise price of $20.00 per share to $10.00 per share. The Company will amortize the modification expense of $104,759 over the remaining vesting term of the stock options.

During the six months ended November 30, 2015 and 2014, the Company recorded share-based payment expense of $177,657 and $112,531, respectively, in connection with all options outstanding. The amortization of share-based payment was recorded in Salaries and Wages expense.

Through November 30, 2015, the Company had granted 242,500 options to purchase common stock with an exercise price of $20.00 per share and 107,000 options to purchase common stock with an exercise price of $10.00 per share. On December 31, 2014, the Company modified the exercise price on its unvested 138,000 options from an exercise price of $20.00 per share to $10.00 per share. There are 75,000 options with an exercisable term of five (5) years and all others have an exercisable term of ten (10) years. The vested options were 173,000.

The fair value of Stock options granted was estimated at the date of grant using the Black-Scholes options pricing model. The Company used the following assumptions for determining the fair value of options granted under the Black-Scholes option pricing model:

Exercise price:	$	10.00 - $20.00
Market price at date of grant:	$	3.00 - $19.90
Volatility:		50.57% - 162.519	%
Expected dividend rate:		0
Expected terms (years):		5 - 10
Risk-free interest rate:		1.45% - 2.77	%

A summary of the activity during the six months ended November 30, 2015 of the Company’s 2014 Equity Plan is presented below:

	Options		Weighted Average Exercise Price		Aggregate Intrinsic Value
Outstanding at May 31, 2014		190,000	$	20.00	$	-
Granted		147,000		17.20		-
Exercised		-		-		-
Expired or cancelled		-		-		-
Decrease in weighted average exercise price due to modification (1)		-	$	(4.10)		-
Outstanding at May 31, 2015		337,000	$	13.10	$	-
Granted		12,500		10.00		-
Exercised		-				-
Expired or cancelled		-				-
Outstanding at November 30, 2015		349,500	$	13.00	$	-

(1)

On December 8, 2014, the Company modified the exercise price on its unvested 138,000 options from an exercise price of $20.00 per share to $10.00 per share.

The total compensation cost related to options not yet amortized is $908,270 at November 30, 2015. The Company will recognize this charge over the next forty-three (43) months.

COMMITMENTS AND CONTINGENCIES

6 Months Ended

Nov. 30, 2015

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies Disclosure [Text Block]

NOTE 12 – COMMITMENTS AND CONTINGENCIES

Employment Agreements

On February 24, 2013, the Company entered into an employment agreement with Darren Minton (“Minton Employment Agreement”), to serve as a Senior Vice President of the Company. Pursuant to the terms of the Minton Employment Agreement, the Company will pay Mr. Minton $48,000 annually. Mr. Minton is also entitled to receive as additional compensation 2,000 common stock shares. On February 24, 2014, the Company entered into a new employment agreement with Mr. Minton to serve as Executive Vice President of the Company. Pursuant to the terms of the Minton Employment Agreement, the Company agreed to pay Mr. Minton $180,000 annually. Mr. Minton received an additional grant of 2,000 common stock shares. The employment agreement has a term of eighteen (18) months.

On November 4, 2013, in connection with the CSI Acquisition, the Company entered into a four (4) year employment agreement with Simon Dealy (“Dealy Employment Agreement”), to serve as Sr. Vice President of the Company and as Chief Executive Officer of CSI, the Company’s professional services and consulting division. Pursuant to the terms of the Dealy Employment Agreement, the parties agreed that Mr. Dealy will not engage or participate in any business that is in competition in any manner whatsoever with the business of the Company, or any business which the Company contemplates conducting or intends to conduct. Mr. Dealy received a salary of $200,000 annually, plus reasonable expenses. Mr. Dealy was also entitled to an annual base commission equal to two percent (2%) of the gross profit of professional services and consulting division. In addition, Mr. Dealy will receive an additional monthly commission, not to exceed one and three quarters’ percent (1.75%), if the CSI gross profit exceeds $2,200,000. On November 13, 2015, Mr. Dealy’s employment was terminated for cause.

On November 4, 2013, in connection with the CSI Acquisition, the Company entered into a four (4) year employment agreement with Margaret Gesualdi (“Gesualdi Employment Agreement”), to serve as Vice President of the Company and as Mid-Atlantic Region Managing Partner of CSI, the Company’s professional services and consulting division. Pursuant to the Gesualdi Employment Agreement, the parties agreed that Ms. Gesualdi will not engage or participate in any business that is in competition in any manner whatsoever with the business of the Company, or any business which the Company contemplates conducting or intends to conduct. Ms. Gesualdi will receive a salary of $190,000 annually, plus reasonable expenses. Ms. Gesualdi is also entitled to an annual base commission equal to two percent (2%) of the “employee attributable gross profit” of the professional services and consulting division. In addition, Ms. Gesualdi will receive an additional monthly commission, not to exceed one and three quarters’ percent (1.75%), if the employee attributable gross profit exceeds $750,000. The Gesualdi Employment Agreement will automatically renew for successive one (1) year terms following the completion of the initial (4) four year term of the agreement unless terminated by the Company or Ms. Gesualdi ninety (90) days prior to the end of such term. On November 13, 2015, Ms. Gesualdi’s employment was terminated for cause.

On November 4, 2013, in connection with the CSI Acquisition, the Company entered into a four (4) year employment agreement with Charlie Cooper (“Cooper Employment Agreement”), to serve as Vice President of the Company and as Chief Operating Officer of CSI, the Company’s professional services and consulting division. Pursuant to the Cooper Employment Agreement, the parties agreed that Mr. Cooper will not engage or participate in any business that is in competition in any manner whatsoever with the business of the Company, or any business which the Company contemplates conducting or intends to conduct. Mr. Cooper will receive a salary of $200,000 annually, plus reasonable expenses. Mr. Cooper is also entitled to an annual base commission equal to two percent (2%) of the gross profit of professional services and consulting division. In addition, Mr. Cooper will receive an additional monthly commission, not to exceed one and three quarters’ percent (1.75%), if the CSI gross profit exceeds $2,200,000. The Cooper Employment Agreement will automatically renew for successive one (1) year terms following the completion of the initial four (4) year term of the agreement unless terminated by the Company or Mr. Cooper ninety (90) days prior to the end of such term. On March 13, 2015, Mr. Cooper’s employment was terminated for cause.

On January 3, 2014, in connection with the Initio Acquisition, the Company entered into an employment agreement with Brendan Flood (“Flood Employment Agreement”). Pursuant to the Flood Employment Agreement, Mr. Flood will serve as Executive Chairman of the board of directors, as well as, Chief Executive Officer of Initio. Mr. Flood will be paid a salary of £192,000 (At November 30, 2015, the foreign currency year-to-date average exchange rate of 1.5031 makes this approximately $289,000) per annum, less statutory deductions, plus other benefits including reimbursement for reasonable expenses, paid vacation and insurance coverage for his roles with both Staffing 360 Solutions, Inc. and Staffing (UK). Mr. Flood’s salary will be adjusted (but not decreased) annually based upon the Consumer Price Index for All Urban Consumers for the Northeast Region as determined by the United States Department of Labor Bureau of Labor Statistics. Mr. Flood will also be entitled to an annual bonus of up to 50% of his annual base salary based reaching certain financial milestones. Additionally, Mr. Flood is entitled to Gross Profit Appreciation Participation, which entitles the participants to ten (10%) of Initio’s Excess Gross Profit, which is defined as the increase in Initio gross profits in excess of one hundred twenty percent (120%) of the base year’s gross profit, up to $400,000. Mr. Flood’s participating level is sixty-two and one-half percent (62.5%). On May 29, 2015, the Gross Profit Appreciation Bonus associated with this employment agreement was converted into Series A Preferred Stock. The Flood Employment Agreement has a term of five (5) years and will automatically renew thereafter unless twelve (12) months written notice is provided by either party. This employment agreement includes customary non-compete/solicitation language for a period of twelve (12) months after termination of employment. Effective September 18, 2015, the Board appointed Brendan Flood, the Company’s Executive Chairman, to serve as the interim Chief Financial Officer while the Company actively searches for a permanent Chief Financial Officer. Mr. Flood is not receiving additional compensation for his role as interim Chief Financial Officer.

On January 3, 2014, in connection with the Initio Acquisition, the Company entered into an employment agreement with Matt Briand (“Briand Employment Agreement”). Pursuant to the Briand Employment Agreement, Mr. Briand will serve as Co-Chief Executive Officer of the Company, as well as, Chief Executive Officer of Monroe. Mr. Briand will be paid a salary of $300,000 per annum, plus other benefits including reimbursement for reasonable expenses, paid vacation and insurance coverage for his roles with both Staffing 360 Solutions, Inc. and Monroe. Mr. Briand will also be entitled to an annual bonus of up to fifty percent (50%) of his annual base salary based on reaching certain financial milestones. Additionally, Mr. Briand is entitled to Gross Profit Appreciation Participation, which entitles the participants to ten (10%) of Initio’s Excess Gross Profit, which is defined as the increase in Initio gross profits in excess of one hundred twenty percent (120%) of the base year’s gross profit, up to $400,000. Mr. Briand’s participating level is thirty-seven and one-half percent (37.5%). On May 29, 2015, the Gross Profit Appreciation Bonus associated with this employment agreement was converted into Series A Preferred Stock. The Briand Employment Agreement has a term of five (5) years and will automatically renew thereafter unless twelve (12) months written notice is provided by either party. This employment agreement includes customary non-compete/solicitation language for a period of twelve (12) months after termination of employment. On January 27, 2015, Mr. Briand was given the additional title of President.

On March 17, 2014, the Company entered into an employment agreement with Jeff R. Mitchell (“Mitchell Employment Agreement”). Pursuant to the Mitchell Employment Agreement, Mr. Mitchell will serve as Executive Vice President and Chief Financial Officer. Mr. Mitchell will receive an annual base salary $250,000, plus other benefits including reimbursement for reasonable expenses, paid vacation and insurance coverage for his role with Staffing 360 Solutions, Inc. Mr. Mitchell will also be entitled to an annual bonus of up to fifty percent (50%) of his annual base salary based on reaching certain milestones. Mr. Mitchell will also receive a grant of 12,500 common stock shares, issuable as follows: (i) 5,000 common stock shares on June 1, 2014, and (ii) 2,500 common stock shares on each one (1) year anniversary thereafter. In addition, Mr. Mitchell is entitled to 15,000 stock options to purchase common stock to be issued under the Company’s Stock Option Plan, which such stock options shall vest as follows: (i) 3,000 on March 17, 2014, and (ii) 3,000 on each one (1) year anniversary thereafter. The initial vesting of stock options have an exercise price of $20.00 per share (all options thereafter will have an exercise price of $10.00 per share), and are exercisable for a period of ten (10) years from the date of grant. The Mitchell Employment Agreement has a term of three (3) years. This employment agreement includes customary non-compete/solicitation language for a period of twelve (12) months after termination of employment. On September 9, 2015, Mr. Mitchell submitted his resignation from his position as the Chief Financial Officer of the Company and all officer and director positions held in any subsidiary of the Company, effective on September 18, 2015. Mr. Mitchell’s resignation was voluntary and not a result of any disagreement with the Company or its executive officers on any matter relating to the Company’s operations, policies or practices.

On May 17, 2014, in connection with the PS Acquisition, the Company entered into an employment agreement with Linda Moraski (“Moraski PSI Employment Agreement”). Pursuant to the Moraski PSI Employment Agreement, Ms. Moraski will serve as President and Chief Executive Officer of PSI for a term of three (3) years, provided however such term shall automatically renew for one (1) year terms unless notice of non-renewal is provided at least one hundred eighty (180) days prior to such renewal. Ms. Moraski shall receive a base salary of $112,500 per year, which such base salary is subject to increase based on the Consumer Price Index (“CPI”). Further, Ms. Moraski will be entitled to receive an annual commission equal to the sum of (i) three percent (3%) of the Gross Profit of PSI for such fiscal year; plus (ii) two and one-half percent (2.5%) of the amount that Gross Profit of PSI for such fiscal year exceeds the Closing Gross Profit as defined in the Agreement. In addition, Ms. Moraski shall also be entitled to an annual bonus, certain benefits, and eligibility to participate in the Company’s stock incentive plan and certain expense reimbursements.

On May 17, 2014, in connection with the PS Acquisition, the Company entered into an employment agreement with Linda Moraski (“Moraski PRS Employment Agreement”). The terms of the Moraski PRS Employment Agreement are substantially similar to the Moraski PSI Employment Agreement, provided, however, under the Moraski PRS Employment Agreement, Ms. Moraski’s base salary is $37,500, subject to increase based on CPI. Ms. Moraski is not entitled to any commissions or bonuses pursuant to the Moraski PRS Employment Agreement.

On July 8, 2015, pursuant to the terms of the Lighthouse Purchase Agreement, the Company entered into employment agreements with Alison Fogel (the “Alison Fogel Employment Agreement”) and David Fogel (the “David Fogel Employment Agreement”) and together the “Fogel Agreements”. The Alison Fogel Employment Agreement provides that Alison Fogel will serve as the President of Lighthouse and the David Fogel Employment Agreement provides that David Fogel will serve as the Vice President of Lighthouse. The terms of the Fogel agreements are otherwise substantially identical. The Fogel Agreements have terms of 2 years (subject to an additional 1 year extension at the option of either party, provided that if the Company elects to extend the Fogel Agreements, unless otherwise agreed by David and Alison Fogel, only one of the Fogel Agreements, as determined by the Alison and David Fogel, will be extended). Under the Fogel Agreements, they will each receive a salary of $100,000 per year, be eligible to receive an annual bonus, be entitled to participate in the Company’s equity incentive plan and be entitled to receive the same benefits provided to Lighthouse senior employees, which will be at least equivalent to those provided prior to the closing.

Earn-out Liability

The Earn-out liability is comprised of contractual contingent liabilities resulting from the Company’s acquisitions. The provisions basically state that the seller of a business may receive additional future compensation based upon the business achieving certain future financial performance levels. The earn-out transactions were accounted for under the purchase method in accordance with ASC 805.

Pursuant to the TRG Acquisition (See Note 14 - Acquisitions), the TRG Purchase Price includes cash payments to the TRG Shareholders for performance-based compensation equal to the following percentages of TRG’s gross profit from the date of closing through the end of the sixteenth (16th) quarter following the date of closing, not to exceed $1,500,000: (i) twenty percent (20%) of the amount of TRG’s gross profit up to and including an aggregate of $5,000,000 during the Earn-Out Period; plus (ii) seven percent (7%) of the amount of TRG’s gross profit, if any, in excess of an aggregate of $5,000,000 during the Earn-Out Period. At closing, the Company estimated the performance-based compensation was $1,192,000. During the fiscal years ended May 31, 2015 and 2014, the Company paid $111,375 and $254,575 towards the Earn-out liability. On February 27, 2015, the Company satisfied this liability in full by issuing 113,405 common stock shares as part of the sale of TRG with an effective date of January 1, 2015.

Pursuant to the CSI Acquisition (See Note 14 - Acquisitions), the CSI Purchase Price includes cash payment to the NCSI Shareholders for performance-based compensation equal to twenty percent (20%) of CSI’s and CCSI’s consolidated gross profit from the date of closing through the end of the sixteenth (16th) quarter following the date of closing not to exceed a total of $2,100,000. At closing, the Company estimated the performance-based compensation would be $2,100,000. During the six months ended November 30, 2015 and the fiscal year ended May 31, 2015, the Company paid $86,365 and $279,696, respectively, towards the Earn-out liability. At November 30, 2015 the remaining balance was $1,471,223.

Pursuant to The JM Group acquisition (See Note 14 - Acquisitions), the JM purchase price includes a cash payment to the JM Shareholders for performance-based compensation of a) £850,000 if the gross profit for the 12 month period ending on the anniversary date of the date of completion (the “Anniversary TTM Gross Profit”) is equal to 90% or more of the gross profit for the twelve months ending October 31, 2015 (“the Completion TTM Gross Profit”); or (b) if the Anniversary TTM Gross Profit is less than 90% of the Completion TTM Gross Profit a sum equal to £850,000 multiplied by the Anniversary TTM Gross Profit/Completion TTM Gross Profit. The Company used the exchange rate on the date of acquisition of 1.5406 to record the earn-out balance in US dollars. The Company recorded the maximum contingent liability amount of £850,000 ($1,309,510). At November 30, 2015 the remaining balance was $1,309,510.

Consulting Agreements

On February 15, 2013, the Company entered into an advisory agreement whereby the advisor was to provide assistance and advice in seeking out a potential merger or acquisition partners/targets. The Company agreed to pay $10,000 per month for a period of eighteen (18) months and would increase to $15,000 per month on the completion of the first acquisition of a temporary staffing company by the Company and contemporaneous financing. The Company agreed to further compensate advisor as its exclusive buy side advisor to locate and facilitate qualified businesses or companies that may desire to provide financing, (debt or equity) or fund the acquisition of certain of the stock or assets of such business transactions. The advisor was to receive a fee between one (1%) and ten (10%) percent of the total transaction, depending on the transaction value. The Company’s former Chairman of the board of directors, Principal Financial Officer, and Treasurer is the majority shareholder of the advisor. Such individual resigned from the board of directors and all officer positions as of January 3, 2014. This agreement was amended to continue through September 30, 2014. All obligations under this agreement have been paid in full.

On February 15, 2013, the Company entered into an advisory agreement whereby the advisor, would provide an investor awareness program designed to create financial market and investor awareness for the Company. The Company agreed to pay the advisor $5,000 per month for a period of eighteen (18) months, which expired in October 2014. On November 13, 2014, the Company entered into a new Advisory Agreement, effective as of January 1, 2015, pursuant to which the advisor may provide advisory services if requested by the Company for a period of twelve (12) months. Pursuant to the Advisory Agreement, the Company agreed to, among other things: (a) pay $300,000, in equal monthly installments of $25,000; and (b) grant 25,000 common stock shares on or before January 30, 2015; and (c) grant an additional 2,500 common stock shares valued at the last trade price at December 31, 2014, in complete settlement of any past due fees and costs owed. The Company’s former employee, President and Board Member is the majority shareholder of the advisor. Such individual resigned from the board of directors and all officer positions as of December 31, 2014. Unless renewed by mutual consent, the Advisory Agreement shall terminate on December 31, 2015. The balance outstanding at November 30, 2015 is $50,000.

On February 14, 2013, the Company entered into a corporate services agreement whereby the advisor would provide assistance and advice in identifying potential merger or acquisition targets and integrating such acquired business into the Company for a period of eighteen (18) months. Pursuant to the agreement, for any merger and acquisition transaction, the advisor would receive a fee between three percent (3%) and five percent (5%) of the transaction value. Advisor would also receive equity compensation in the amount of two percent (2%) of the outstanding common stock shares on the date of the first acquisition, and one percent (1%) of the outstanding common stock shares on the date of the second transaction. All common stock shares issued under the agreement shall have “piggyback” registration rights at the Company’s election and shall be included in any registration statement filed by the Company with the Securities and Exchange Commission. Upon the closing of the first transaction, the Company would pay a monthly retainer of $5,000 per month. The Company would also pay two percent (2%) of the revenue of the Company for administrative services rendered. The agreement was terminable by either party upon ninety (90) days written notice. On April 26, 2013, the Company acquired TRG. As such, the advisor was issued 175,734 common stock shares based on the terms of the agreement. In February 2014, the Company issued the advisor an additional 15,000 common stock shares as full settlement and termination of the agreement. On March 1, 2014, the Company entered into a new twelve (12) month advisory agreement with the advisor agreeing to pay $5,000 per month and performance-based fees. On July 8, 2015, the Company acquired Lighthouse. As such, advisor was issued 10,460 common stock shares based on the terms of the agreement. All obligations under this agreement have been paid in full.

On August 22, 2013, the Company entered into a twelve (12) month advisory agreement agreeing to pay $3,000 and 5,000 common stock shares per month for advisory services. Specifically, the advisor was to provide support for business activities related to the Company’s consolidation model in the staffing industry. In addition, the advisor was to provide business and financial advice and services. On January 1, 2014, the parties amended the agreement increasing the advisory fee to $13,000 per month. On April 1, 2014, the parties agreed to extend the term of the agreement to April 1, 2015 and discontinued the monthly equity consideration of 500 common stock shares which was replaced with a one-time issuance of 20,000 common stock shares. At November 30, 2015, the remaining balance is $52,000.

On December 17, 2014, the Company entered into an exclusive agreement with a New York-based investment bank. The investment bank provides services across a wide variety of potential financings as part of the Company's buy-and-build acquisition strategy, which includes, but is not limited to: convertible debt, secondary offerings and private placements. The Company agreed to pay investment bank varying percentages of capital raised based upon the type and structure of the financing. As of November 30, 2015, the Company has paid the investment bank an aggregate of $1,024,000 under the agreement. The initial term of retention was 180 days and could be extended or voided by either party if certain benchmarks were not achieved; otherwise, after the initial 180 day term, the agreement continued month to month unless cancelled with prior written notice. On July 9, 2015, the Company terminated the agreement. Although the agreement was terminated, there were additional costs in finalizing this relationship. (See footnote 15).

On February 28, 2015, the Company reviewed two (2) historical consulting contracts under which the consultants were to provide certain services including roadshows, aftermarket support, and awareness activity and advising management. The consultants had failed to perform or provide such services. Further, they did not respond to the Company’s requests or attempts to contact them. Therefore, the Company considers the contracts null and void and has reversed the remaining unpaid consulting accrual in the amount of $102,500, all of which had been previously expensed in the fiscal year ended May 31, 2015.

Directors Agreements

On July 15, 2012, the Company entered into an advisory agreement with Dimitri Villard. From July 1, 2012 to June 30, 2013, Mr. Villard served as a member of the board of directors and as an advisor for the Company. The Company agreed to pay Mr. Villard $45,000, consisting of: (i) $22,500 of common stock shares based on the value equal to fifty (50%) of the per share price of the common stock sold in the private placement financing, and (ii) $22,500 of cash to be paid in monthly payments of $1,875. This agreement expired on June 30, 2013, but was continued by the Company on a month to month basis. Effective July 1, 2013, Mr. Villard entered into a new agreement with the Company, to serve as a member of the board of directors for $30,000 annually, payable $2,500 per month. Additionally, Mr. Villard was awarded 250 common stock shares per month. In addition, effective January 1, 2014, Mr. Villard entered into a separate advisory agreement (“Villard Advisory Agreement”) for a term of one year for $30,000 per year, payable $2,500 per month, and 3,000 common stock shares, issued at 250 common stock shares per month. In April 2014, the Villard Advisory Agreement was terminated. For his services as an advisor in 2014, Mr. Villard was paid $10,000 and was awarded 1,000 common stock shares. In May 2014, Mr. Villard was named the Chairman of the Corporate Governance and Nominating Committee. For his service as Chairman of the Corporate Governance and Nominating Committee, Mr. Villard will receive an annual payment of $20,000, payable $1,667 per month. In addition, Mr. Villard will receive 83 common stock shares per month (1,000 common stock shares annually). In May 2014, Mr. Villard was named as a member of the Audit Committee and the Compensation Committee. For his service as a member of the Audit Committee and Compensation Committee, Mr. Villard will receive 83 common stock shares per month (1,000 common stock shares annually) for each committee. In September 2014, Mr. Villard was appointed to serve on the Restructuring Committee. For his service on the Restructuring Committee, Mr. Villard received a one-time grant of 2,500 common stock shares. In March 2015, Mr. Villard received 25,000 options valued at $7,192 for his service as a board and committee member. In addition, on October 30, 2015, Mr. Villard received 30,000 shares valued at $149,997 as a bonus for his service as a board and committees member.

In February 2014, the Company entered into an agreement with Jeff Grout to serve as a member of the board of directors for an annual payment of $30,000, payable $2,500 per month. In addition, for his service as a member of the board of directors, Mr. Grout will receive 250 common stock shares per month. In February 2014, Mr. Grout was named the Chairman of the Compensation Committee. For his service as Chairman of the Compensation Committee, Mr. Grout will receive an annual payment of $20,000, payable $1,667 per month. Mr. Grout will also receive 83 common stock shares per month (1,000 common stock shares annually). Mr. Grout was also named as a member of the Corporate Governance and Nominating Committee and the Audit Committee. For his service as a member of these committees, Mr. Grout will receive 83 common stock shares per month for each committee (1,000 common stock shares annually per committee). In March 2015, Mr. Grout received 25,000 options valued at $7,192 for his service as a board and committee member. In addition, on October 30, 2015, Mr. Grout received 30,000 shares valued at $149,997 as a bonus for his service as a board and committees member.

In May 2014, the Company entered into an agreement with Nick Florio to serve as a member of the board of directors for an annual payment of $30,000, payable $2,500 per month. In addition, for his service as a member of the board of directors, Mr. Florio will receive 250 common stock shares per month. In May 2014, Mr. Florio was named the Chairman of the Audit Committee. For his service as Chairman of the Audit Committee, Mr. Florio will receive an annual payment of $20,000, payable $1,667 per month. Mr. Florio will also receive 83 common stock shares per month (1,000 common stock shares annually). Mr. Florio was also named as a member of the Corporate Governance and Nominating Committee. For his service as a member of the Corporate Governance and Nominating Committee, Mr. Florio will receive 83 common stock shares per month (1,000 common stock shares annually). In September 2014, Mr. Florio was named the Chairman of the Restructuring Committee. For his service as Chairman of the Restructuring Committee, Mr. Florio received a one-time fee of 5,000 common stock shares. In March 2015, Mr. Florio received 25,000 options valued at $7,192 for his service as a board and committee member. In addition, on October 30, 2015, Mr. Florio received 30,000 shares valued at $149,997 as a bonus for his service as a board and committees member. At the request of Mr. Florio, all cash payments and common stock issuances have been made in the name of Citrin Cooperman& Company, LLP.

Lease Obligations

The Company entered into multiple lease agreements for office space. The agreements require monthly rental payments through May 2020. Total minimum lease obligation approximate $457,685, $442,860, $146,065 and $299,130 for the years ended May 31, 2016, 2017, 2018 and beyond, respectively. For the six months ended November 30, 2015 and 2014, rent expense amounted to $522,263 and $560,783, respectively.

Legal Proceedings

On May 22, 2014, NewCSI Inc. (“NCSI”), the former owners of CSI, filed a complaint in the United States District Court for the Western District of Texas, Austin Division, against the Company arising from the terms of the CSI Stock Purchase Agreement dated August 14, 2013. NCSI claims that the Company breached a provision of the CSI Stock Purchase Agreement (“SPA § 2.7”) which required the Company to calculate within 90 days after December 31, 2013 and pay to NCSI fifty percent (50%) of certain “Deferred Tax Assets”. The Complaint sought payment of the amount allegedly owed under SPA § 2.7 and acceleration of earn-out payments provided for in the CSI Stock Purchase Agreement of $1,400,000, less amounts paid to date, and attorneys’ fees. The Company responded denying the material allegations and interposing numerous affirmative defenses. On October 8, 2014, NCSI filed a Motion of Summary Judgment (the “Motion”). On March 30, 2015, a Magistrate Judge of the District Court issued a Report and Recommendation that the District Court deny the Motion. The Recommendation became a final decision on April 13, 2015.

On December 31, 2014, NCSI filed an amended complaint to which NCSI added an additional count asserting an “Adjustment Event” had occurred requiring an acceleration of earn-out payments provided for in the CSI Stock Purchase Agreement of $2,100,000, less amounts paid to date ($1,670,635 balance at December 31, 2014), required should the Company or NCSI “be unable, or admit to in writing, its inability to pay its debts as they become due.” The Company responded denying the material allegations and interposing numerous affirmative defenses. The Earn-out liability was fully expensed at the time of the acquisition and fully accrued for on the Company’s balance sheet as part of the purchase accounting at the time of the acquisition.

The final pretrial conference in this matter was held April 22, 2015. A jury was selected on May 14, 2015, and the trial was held May 18-20, 2015. On May 20, 2015, the jury rendered a verdict, finding that S360 had not complied with SPA § 2.7 and owed $154,433, but that NCSI had not proved that S360 or NCSI had become unable to pay debts as they came due. The Court had held that it was not a question for the jury to decide if damages for breach of SPA § 2.7 should include accelerated earn-out payments.

On June 3, 2015, NCSI filed a Motion for Entry of Judgment as Matter of Law seeking entry of a judgment in the amount of $154,433, plus accelerated earn-out payments in the amount of $1,152,143, plus statutory interest. NCSI did not challenge the jury verdict on the ability to pay issue. Also on June 3, 2015, the Company filed a Motion for Entry of Judgment as a Matter of Law seeking entry of judgment against NCSI on the jury’s finding that the Company had not complied with SPA § 2.7, or, in the alternative, for a reduction of damages to $54,452 and to hold that NCSI may not be awarded accelerated earn-out payments as that would result in an illegal penalty. As of July 1, 2015, the motions were fully briefed and submitted to the Court.

On October 21, 2015, the United States District Court for the Western District of Texas, Austin Division (the Court) rendered a final judgment against Staffing 360 Solutions, Inc., (the Company) and in favor of NewCSI, Inc., (NewCSI) in the amount of $1,306,576 (Final Judgment Amount). NewCSI filed a complaint against the Company on May 22, 2014, in which NewCSI alleged that the Company breached a provision of the Stock Purchase Agreement, dated August 14, 2013, between the Company, NewCSI, and the shareholders of NewCSI (Complaint). (In that Stock Purchase Agreement, the Company purchased from NewCSI all of the issued and outstanding stock of Control Solutions, International, Inc.) The Court also awarded NewCSI: (i) pre-judgment interest on the final judgment amount, in the amount of $77,186.50; (ii) costs incurred in connection with the Complaint; and (iii) post-judgment interest on all amounts described above at a rate of 0.23 percent per annum from the date of this final judgment until such amounts are paid in full. In rendering its final judgment, the Court granted NewCSI’s post-verdict Motion for Entry of Judgment as a Matter of Law in part and denied the Company’s post-verdict Motion for Entry of Judgment as a Matter of Law in its entirety. The Company believes that the final judgment is unsupported by the evidence and contrary to the law, and filed its notice of appeal of the final judgment to the United States Court of Appeals for the Fifth Circuit on January 6, 2016. While the results of an appeal cannot be predicted with certainty, the Company believes the final outcome of such litigation and appeal will not have a material adverse effect on the Company’s financial condition or results of operations. The Company has previously accrued for this matter. A full description of the Complaint can be found under Item 3 of the Company’s 10-K filed with the Securities and Exchange Commission on July 31, 2015.

We believe that the Company acted in a manner consistent with our contractual rights, and we intend to aggressively defend the Company against this claim which we believe is not meritorious. Nevertheless, there can be no assurance that the outcome of this litigation will be favorable to the Company.

On November 13, 2015, Staffing 360 initiated a Judicial Arbitration and Mediation Services (“JAMS”) Arbitration against the three shareholders of NewCSI, each a former Staffing 360 officer and employee. In the Demand for Arbitration and Statement of Claim, Staffing 360 alleges that these individuals breached their employment agreements with Staffing 360 and the fiduciary duties each owed to the Company.

GEOGRAPHICAL SEGMENTS

6 Months Ended

Nov. 30, 2015

Segments, Geographical Areas [Abstract]

Segment Reporting Disclosure [Text Block]

NOTE 13 – GEOGRAPHICAL SEGMENTS

For the six (6) and three (3) months ended November 30, 2015 and 2014, the Company generated revenue in the U.S., Canada and the U.K. as follows:

	For the Six Months Ended				For the Three Months Ended
	November 30,				November 30,
	2015		2014		2015		2014
	(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
Revenue generated in the U.S.	$	70,711,418	$	61,290,063	$	36,952,097	$	30,965,896
Revenue generated in Canada		61,412		70,122		35,955		7,119
Revenue generated in the U.K.		6,460,622		4,317,137		4,361,882		2,129,306
Total Revenue	$	77,233,452	$	65,677,322	$	41,349,934	$	33,102,321

As of November 30, 2015 and May 31, 2015, the Company has assets in the U.S., Canada and U.K. as follows:

	November 30,		May 31,
	2015		2015
	(Unaudited)
Total Assets in the U.S.	$	48,331,779	$	40,682,286
Total Assets in Canada		44,857		57,713
Total Assets in the U.K.		8,112,565		1,592,256
Total Assets	$	56,489,201	$	42,332,255

As of November 30, 2015 and May 31, 2015, the Company has liabilities in the U.S., Canada and U.K. as follows:

	November 30,		May 31,
	2015		2015
	(Unaudited)
Total Liabilities in the U.S.	$	36,548,622	$	30,799,332
Total Liabilities in Canada		4,678		7,502
Total Liabilities in the U.K.		9,802,037		2,023,361
Total Liabilities	$	46,355,337	$	32,830,195

ACQUISITIONS

6 Months Ended

Nov. 30, 2015

Business Combinations [Abstract]

Business Combination Disclosure [Text Block]

NOTE 14 - ACQUISITIONS

On April 26, 2013, the Company purchased all of the issued and outstanding common stock (“TRG Acquisition”) of TRG (subsequently renamed “Cyber 360, Inc.”). The aggregate consideration paid was $2,509,342, paid as follows: (i) cash at closing of $907,287; and (ii) 51,257 common stock shares valued at a price of $8.00 per share totaling $410,055. Additionally, the Company agreed to pay an earn-out of 20% of TRG’s gross profit over the next sixteen (16th) quarters, not to exceed $1,500,000. At closing, the Company estimated the performance-based compensation would be $1,192,000. During the fiscal year ended May 31, 2015, the Company paid $111,374 of the earn-out. This transaction was accounted for under the purchase method in accordance with ASC 805.

In connection with the TRG Acquisition, the Company identified and recognized intangible assets of $1,054,801 representing trade name, customer relationships and employment agreements/non-competes. The valuation provided for the trade name, customer relationships and employment agreements/non-competes was based on independent professional valuation services’ calculations. The assets were being amortized on a straight line basis over their estimated life of four (4) years, other than the trade name which is over fifteen (15) years. This resulted in the sum of the future net cash flows discounted to its present day value. The valuation provided for the trade name, customer relationships and employment agreements/non-competes was based on independent professional valuation services’ calculations.

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

ASSETS:
Current assets	$	47,881
Intangible assets		1,054,801
Goodwill		1,412,646
Total	$	2,515,328

LIABILITIES:
Current liabilities	$	5,986
Net purchase price	$	2,509,342

On January 27, 2015, the Company’s board of directors voted unanimously to discontinue TRG and pursue the sale of this business. Effective January 1, 2015, the Company sold the TRG business. Therefore, the activity of this business is recorded as a discontinued operation and all its related assets have been eliminated from the current and comparative period balance sheets and subsequently sold.

On November 4, 2013, the Company purchased all of the issued and outstanding common stock of CSI and its wholly owned subsidiary CCSI. The aggregate consideration paid for the CSI Acquisition was $3,530,454 (“CSI Purchase Price”), payable as follows: (i) cash of $1,311,454; and (ii) issuance of 13,600 common stock shares valued at a price of $8.75 per share totaling $119,000. Additionally, the Company agreed to pay a performance-based earn-out equal to twenty percent (20%) of CSI’s and CCSI’s consolidated gross profit through the end of the sixteenth (16th) quarter, not to exceed a total of $2,100,000. As of November 30, 2015, the Company paid $628,777 of the earn-out. At November 30, 2015, the balance of the Earn-out liability was $1,471,223. This transaction was accounted for under the purchase method in accordance with ASC 805.

In connection with the CSI Acquisition, the Company identified and recognized intangible assets of $912,000 representing trade name, customer relationships and employment agreements/non-competes. The assets were being amortized on a straight line basis over their estimated life of four (4) years, other than the trade name which was over fifteen (15) years. This resulted in the sum of the future net cash flows discounted to its present day value. The valuation provided for the trade name, customer relationships and employment agreements/non-competes was based on independent professional valuation services’ calculations. During the fiscal year ended May 31, 2015 and 2014, the Company recognized amortization expense of $91,099 and $107,654, respectively. The impairment analysis performed as of May 31, 2014 and November 30, 2014, resulted in the Company impairing trade name, customer relationships and employment agreements/non-competes in the amount of $10,025 and $703,222, respectively. The intangible asset balance, net of impairment and accumulated amortization, at November 30, 2014 was $0 and remains $0 at November 30, 2015.

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

ASSETS:
Current assets	$	1,475,716
Intangible assets		912,000
Goodwill		1,287,609
Total	$	3,675,325

LIABILITIES:
Current liabilities	$	144,871
Net purchase price	$	3,530,454

On January 3, 2014, the Company purchased all of the issued and outstanding common stock (“Initio Acquisition”) of Initio and its respective Subsidiaries. The aggregate consideration paid was $13,289,563, paid as follows: (i) cash at closing of $6,440,000; (ii) 329,670 restricted common stock shares valued at $8.75 per share totaling $2,884,614; and (iii) three (3) year promissory notes totaling $3,964,949, each bearing interest at six percent (6%) per annum, amortized straight line over five (5) years. (See Note 6 – Promissory Notes). Upon closing of the Initio Acquisition, certain of the Initio Shareholders were appointed to the Company’s board of directors and entered into employment agreements. Initio was renamed Staffing (UK). This transaction was accounted for under the purchase method in accordance with ASC 805.

In connection with the acquisition of Staffing (UK), the Company identified and recognized an intangible asset of $10,050,000 representing trade name, customer relationships and employment agreements/non-competes. The assets are being amortized on the straight line basis over their estimated life of four (4) years, other than the trade name which is amortized over fifteen (15) years. This method results in the sum of the future net cash flows discounted to its present day value. The valuation provided for the trade name, customer relationships and employment agreements/non-competes was based on independent professional valuation services’ calculations. During the six months ended November 30, 2015 and 2014 the Company recognized amortization expense of $854,658 and $854,658, respectively. The Company will recognize amortization expense of $854,658 in the remainder of fiscal year ending 2016, $1,709,317 in the fiscal year ending 2017, $1,118,796 in the fiscal year ending 2018, $292,428 each year in the fiscal years 2019 through 2028 and $170,372 in the fiscal year ended 2029. The Intangible asset balance, net of accumulated amortization, at November 30, 2015 is $7,035,275.

Initio is a U.K. domiciled full-service staffing company with established brands in the United Kingdom and United States. Initio’s U.K. division, Longbridge, was established in 1989 as an international multi-sector recruitment company with a long successful history of catering to the sales and marketing, technology, legal and IT solutions sectors. Initio’s U.S. division, Monroe, was established in 1969 as a full-service consulting and staffing agency serving companies ranging from Fortune 100 to new start-up organizations. Monroe has fifteen (15) offices throughout Connecticut, Massachusetts, Rhode Island, New Hampshire and North Carolina.

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

ASSETS:
Total assets	$	15,550,449
Intangible assets		10,050,000
Goodwill		2,994,057
Total	$	28,594,506

LIABILITIES:
Total liabilities	$	15,254,943
Net purchase price	$	13,339,563

On February 28, 2014, the Company, through its wholly owned subsidiary, Staffing (UK), purchased substantially all of the business assets (“Poolia Acquisition”) of Poolia UK Ltd. (“Poolia UK”). The aggregate consideration paid was $1,626,266, paid as follows: (i) cash at closing approximately $1,237,500 (£750,000); and (ii) cash subsequent to closing of approximately $388,766. As of May 31, 2015, the amount has been paid in full.

In connection with the acquisition of Poolia UK, the Company identified and recognized an intangible asset of $465,321 representing customer relationships and employment agreements/non-competes. The assets are being amortized on the straight line basis over their estimated life of four (4) years. This method results in the sum of the future net cash flows discounted to its present day value. The valuation provided for the trade name, customer relationships and employment agreements/non-competes is based on independent professional valuation services’ calculations. During the six months ended November 30, 2015 and 2014, the Company recognized amortization expense of $58,165 and $58,165, respectively. The Company will recognize amortization expense of $58,165 in the remainder of fiscal year ending 2016, $116,330 in the fiscal year ending 2017 and $87,248 in the fiscal year ending 2018. At November 30, 2015, the Intangible asset balance, net of accumulated amortization, is $261,743.

Poolia UK operates its professional staffing services from its London office and focuses on providing temporary, contract and permanent qualified professionals to various banking, financial and commercial clients across the U.K. All subsequent business activity from this acquisition is under a Staffing (UK) subsidiary.

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

ASSETS:
Current assets	$	1,207,897
Intangible assets		465,321
Goodwill		584,701
Total	$	2,257,919

LIABILITIES:
Current liabilities	$	631,653
Net purchase price	$	1,626,266

On May 17, 2014, the Company purchased all of the issued and outstanding common stock of PSI, a Massachusetts corporation, and forty-nine percent (49%) of the issued and outstanding common stock of PRS, a Massachusetts corporation, pursuant to a Stock Purchase Agreement dated May 17, 2014, by and among the Company, PS and seller, sole owner of all of the issued and outstanding common stock of PS. This transaction was accounted for under the purchase method in accordance with ASC 805.

The aggregate consideration paid for PS was $8,387,108, paid as follows: (i) cash of $2,705,675; (ii) 112,737 restricted common stock shares valued at $19.30 totaling $2,175,814; (iii) an unsecured promissory note of $2,367,466; and (iv) the Net Working Capital of $1,138,153.

In connection with the forty-nine percent (49%) acquisition of PRS, the Company recorded a non-controlling interest totaling $572,900. The results of operations attributable to the non-controlling interests are included in our consolidated results of operations and, upon loss of control, the interest sold, as well as interest retained, if any, will be reported at fair value with any gain or loss recognized in earnings. Through the six months ended November 30, 2015, the Company recorded net loss attributable to non-controlling interest totaling $220,913.

In connection with the acquisition of PS, the Company identified and recognized an intangible asset of $2,999,100 representing trade name, customer relationships and employment agreements/non-competes. The assets are being amortized on a straight line basis over their estimated life of four (4) years, other than the trade name which is amortized over fifteen (15) years. This results in the sum of the future net cash flows discounted to its present day value. The valuation provided for the trade name, customer relationships and employment agreements/non-competes is based on independent professional valuation services’ calculations. During the six months ended November 30, 2015 and 2014, the Company recognized amortization expense of $307,238 and $307,238, respectively. The Company will recognize amortization expense of $307,238 in the remainder of fiscal year ending 2016, $614,475 in the fiscal year ending 2017, $590,922 in the fiscal year ending 2018, $49,200 each year in the fiscal years 2019 through 2028 and $47,150 in the fiscal year ended 2029. At November 30, 2015, the Intangible asset balance, net of accumulated amortization, is $2,051,748.

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

ASSETS:
Current assets	$	2,878,448
Intangible assets		2,999,100
Goodwill		4,789,880
Total	$	10,667,428

LIABILITIES:
Current liabilities	$	1,707,420

Non-controlling interest		572,900
Net purchase price	$	8,387,108

On July 8, 2015, the Company purchased one hundred percent (100%) of the membership interests in Lighthouse Placement Services, LLC. The aggregate purchase price was $6,133,521, paid as follows: (i) cash of $2,498,379; (ii) 62,460 restricted common stock shares valued at $8.20 totaling $512,168; (iii) three (3) year unsecured promissory note of $2,498,379 and (iv) two (2) year unsecured promissory note of $624,595. This transaction was accounted for under the purchase method in accordance with ASC 805.

In connection with the Lighthouse Acquisition, the Company identified and recognized intangible assets of $2,269,403 representing trade name, customer relationships and employment agreements/non-competes. The assets were being amortized on a straight line basis over their estimated life of four (4) years, other than the trade name which was over fifteen (15) years. This resulted in the sum of the future net cash flows discounted to its present day value. The fair value allocation for the trade name, customer relationships and employment agreements/non-competes resulting from the acquisition of Lighthouse was based on management’s estimates. The Company intends to retain the services of an independent valuation expert to determine the fair market value of these identifiable intangible assets. Once determined, the Company will reallocate the purchase price of the acquisition based on the results of the independent evaluation if they are materially different from the allocations as recorded on July 8, 2015. The Company anticipates this will be completed prior to filing its May 31, 2016 Form 10-K Annual Report and reflected in its upcoming audited consolidated financial statements at such date. During the six months ended November 30, 2015 and 2014, the Company recognized amortization expense of $189,543 and $0, respectively. The Company will recognize amortization expense of $227,451 in the remainder of fiscal year ending 2016, $454,903 in the fiscal year ending 2017, $454,903 in the fiscal year ending 2018, $454,903 in the fiscal year ending 2019, $75,391 in the fiscal year ending 2020, $40,890 each year in the fiscal years 2021 through 2030 and $3,408 in the fiscal year ending 2031. At November 30, 2015, the Intangible asset balance, net of accumulated amortization, is $2,079,860.

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

ASSETS:
Current assets	$	153,990
Intangible assets		2,269,403
Goodwill		3,864,118
Total	$	6,287,511

LIABILITIES:
Current liabilities	$	153,990
Net purchase price	$	6,133,521

On November 5, 2015, the Company, through Longbridge Recruitment 360 Limited, a subsidiary of Staffing (UK), purchased one hundred percent (100%) of the issued and outstanding equity interests of The JM Group Limited. The aggregate purchase price was $3,517,218, paid as follows: (i) cash of £750,000 (approximately $1,155,000 USD); (ii) 40,000 restricted common stock shares valued at $4.70 totaling $188,000; (iii) six (6) month unsecured promissory note of £500,000 (approximately $770,000) (iv) performance based compensation in an amount in cash equal to £850,000 (approximately $1,310,000) and (v) an aggregate of 20,000 shares of Common Stock valued at $4.70 totaling $94,000, if the Anniversary Gross Profit is 100% or more the Completion Gross Profit; or if the Anniversary Gross Profit is greater than or equal to 75% of the Completion Gross Profit, but less than 100% of the Completion Gross Profit, an amount of shares equal to the product of (i) the Anniversary Gross Profit divided by the Completion Gross Profit and (ii) 20,000. This transaction was accounted for under the purchase method in accordance with ASC 805.

In connection with The JM Group Acquisition, the Company identified and recognized intangible assets of $1,142,779 representing trade name, customer relationships and employment agreements and non-competition agreements. The assets were being amortized on a straight line basis over their estimated life of four (4) years, other than the trade name which was over fifteen (15) years. This resulted in the sum of the future net cash flows discounted to its present day value. The fair value allocation for the trade name, customer relationships and employment agreements/non-competes resulting from the acquisition of Lighthouse was based on management’s estimates. The Company intends to retain the services of an independent valuation expert to determine the fair market value of these identifiable intangible assets. Once determined, the Company will reallocate the purchase price of the acquisition based on the results of the independent evaluation if they are materially different from the allocations as recorded on November 5, 2015. The Company anticipates this will be completed prior to filing its May 31, 2016 Form 10-K Annual Report and reflected in its upcoming audited consolidated financial statements at such date. During the six months ended November 30, 2015 and 2014, the Company recognized amortization expense of $19,187 and $0, respectively. The Company will recognize amortization expense of $114,437 in the remainder of fiscal year ending 2016, $229,071 in the fiscal year ending 2017, $229,071 in the fiscal year ending 2018, $229,071 in the fiscal year ending 2019, $107,457 in the fiscal year ending 2020, $20,591 each year in the fiscal years 2021 through 2030 and $8,579 in the fiscal year ending 2031. At November 30, 2015, the Intangible asset balance, net of accumulated amortization, is $1,123,592.

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

ASSETS:
Current assets	$	5,138,078
Intangible assets		1,142,779
Goodwill		1,945,813
Total	$	8,226,670

LIABILITIES:
Current liabilities	$	4,709,452
Net purchase price	$	3,517,218

The following unaudited pro forma consolidated results of operations have been prepared, expressed in rounded thousands, as if the acquisition of CSI, Initio, Poolia UK, PS and Lighthouse had occurred as of June 1, 2015 and 2014:

	For the Six Months Ended November 30,				For the Three Months Ended November 30,
	2015		2014		2015		2014

Net Revenues	$	89,200,501	$	88,713,029	$	45,705,851	$	44,494,373

Net loss from continuing operations		(4,748,250)		(12,533,981)		(3,179,823)		(8,714,329)

Net loss per share from continuing operations		(1.02)		(3.56)		(0.67)		(2.44)

Weighted average number of common stock shares – Basic and diluted		4,646,016		3,518,231		4,734,999		3,574,950

SUBSEQUENT EVENTS

6 Months Ended

Nov. 30, 2015

Subsequent Events [Abstract]

Subsequent Events [Text Block]

NOTE 15 - SUBSEQUENT EVENTS

On December 3, 2015, the Company issued warrants to purchase 30,087 shares to a placement agent.

On December 11, 2015, two (2) Series B Bond Holders owning an aggregate principal amount of $400,000 in Series B Bonds agreed to modify the terms of the Series B Bonds to provide that (i) the Company shall make payments on the principal amount of the Series B Bonds in six (6) equal tranches, every month, beginning on December 15, 2015, (ii) the Company shall pay all accrued interest on the Series B Bonds by November 6, 2015, as calculated through December 15, 2015, at an increased rate of 18% beginning September 30, 2015. The interest rate will revert back to 12% for all interest payments made after December 15, 2015. In addition, the conversion rate and the price of common stock issued as interest payments on the Series B Bonds decreased from $12.00 to $10.00 per share.

On December 23, 2015, the Company repaid in full the outstanding balance of the $359,000 convertible promissory note that was issued on June 23, 2015.

On December 30, 2015, the Company issued an aggregate of 100,000 shares of Series B Preferred Stock to a note holder in exchange for a warrant to purchase 392,000 shares as well as the rights to a warrant to purchase an additional 392,000 shares upon default.

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)

6 Months Ended

Nov. 30, 2015

Accounting Policies [Abstract]

Interim Financial Statements Policy [Policy Text Block]

Interim Financial Statements

Consolidation, Policy [Policy Text Block]

Year End and Principles of Consolidation

Consolidation, Variable Interest Entity, Policy [Policy Text Block]

Variable Interest Entities

Equity Method Investments, Policy [Policy Text Block]

Non-controlling Interest

Use of Estimates, Policy [Policy Text Block]

Use of Estimates

Cash and Cash Equivalents, Policy [Policy Text Block]

Cash and Cash Equivalents

Trade and Other Accounts Receivable, Policy [Policy Text Block]

Accounts Receivable

Income Tax, Policy [Policy Text Block]

Income Taxes

The U.K. and Canadian domiciled entities file separate tax returns in their respective jurisdictions.

Foreign Currency Transactions and Translations Policy [Policy Text Block]

Foreign Currency Translation

Depreciation, Depletion, and Amortization [Policy Text Block]

Amortization of Deferred Financing Costs

As of November 30, 2015, deferred finance costs amounted to $1,838,474, net of accumulated amortization of $1,438,492.

Business Combinations Policy [Policy Text Block]

Business Combinations

Fair Value of Financial Instruments, Policy [Policy Text Block]

Fair Value of Financial Instruments

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.

Cash is considered to be highly liquid and easily tradable as of November 30, 2015 and May 31, 2015 and therefore classified as Level 1 within our fair value hierarchy.

Derivatives, Policy [Policy Text Block]

Convertible Instruments

Revenue Recognition, Policy [Policy Text Block]

Revenue Recognition

Revenue from permanent placements, which is recognized on the candidates first day in their new role.

Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]

Stock-Based Compensation

Earnings Per Share, Policy [Policy Text Block]

Earnings (Loss) per Common Share

	For the Six Months Ended
	November 30,
	2015		2014

Convertible bonds - Series A		17,500		55,761
Convertible bonds - Series B		89,062		83,312
Convertible promissory notes		895,159		57,202
Convertible preferred shares		216,191		-
Warrants		1,637,903		1,091,672
Options		330,000		242,500
Total		3,185,815		1,530,447

Property, Plant and Equipment, Policy [Policy Text Block]

Property and Equipment

Computers		3-5 years
Computer equipment		3-5 years
Network equipment		3-5 years
Software		3-5 years
Office equipment		3-7 years
Furniture and fixtures		3-7 years
Leasehold improvements		3-5 years

Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]

Long-Lived Assets

Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]

Goodwill

Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]

Intangible Assets

Reclassification, Policy [Policy Text Block]

Reclassifications

Certain reclassifications have been made to conform the prior period data to the current presentations. These reclassifications had no effect on the reported results.

New Accounting Pronouncements, Policy [Policy Text Block]

Recent Accounting Pronouncements

Reverse Stock Split [Policy Text Block]

Reverse Stock Split

RESTRUCTURING PLAN AND IMPLEMENTATION (Tables)

6 Months Ended

Nov. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

Revenue, operating income, and net income from discontinued operations were as follows:

	For the Six Months Ended
	November 30,
	2015		2014
	(Unaudited)		(Unaudited)
Revenue	$	-	$	1,700,033
Operating income/(loss)	$	-	$	(32,170)
Net income/(loss) from discontinued operations	$	-	$	(46,760)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Nov. 30, 2015

Accounting Policies [Abstract]

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

Such securities, shown below, presented on a common share equivalent basis and outstanding as of November 30, 2015 and 2014 have been excluded from the per share computations, since its inclusion would be anti-dilutive:

	For the Six Months Ended
	November 30,
	2015		2014

Convertible bonds - Series A		17,500		55,761
Convertible bonds - Series B		89,062		83,312
Convertible promissory notes		895,159		57,202
Convertible preferred shares		216,191		-
Warrants		1,637,903		1,091,672
Options		330,000		242,500
Total		3,185,815		1,530,447

Property Plant And Equipment Estimated Useful Lives [Table Text Block]

Computers		3-5 years
Computer equipment		3-5 years
Network equipment		3-5 years
Software		3-5 years
Office equipment		3-7 years
Furniture and fixtures		3-7 years
Leasehold improvements		3-5 years

PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Nov. 30, 2015

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

Property and equipment consists of the following:

	November 30,
	2015		May 31, 2015
	(Unaudited)
Computer software	$	58,020	$	107,315
Office equipment		29,774		30,391
Computer equipment		501,028		312,720
Furniture and fixtures		208,328		184,555
Website		32,898		32,117
Leasehold improvements		128,873		75,530
Total cost		958,921		742,628
Accumulated depreciation		(345,177)		(236,623)
Total	$	613,744	$	506,005

CONVERTIBLE NOTES PAYABLE (Tables)

6 Months Ended

Nov. 30, 2015

Convertible Notes Payable [Abstract]

Convertible Debt [Table Text Block]

Convertible notes payable – short-term consisted of the following:

	November 30,
	2015		May 31, 2015
	(Unaudited)
Beginning balance – Principal	$	304,000	$	1,600,000
Proceeds – Convertible notes payable - June 23^rd note		359,000		404,000
Convertible notes payable – July 8^th note – current portion		236,798		-
Convertible notes payable – Lighthouse Note 1 – current portion		499,676		-
Convertible notes payable – Lighthouse Note 2 – current portion		312,298		-
Repayment of loans		(204,000)		(1,100,000)
Conversion of loans		-		(600,000)
Debt discount for restricted stock and beneficial conversion feature for convertible notes payable – net of accumulated amortization of $1,530,056 and $1,494,544, respectively		-		(101,932)
Net balance	$	1,507,772	$	202,068

Convertible notes payable – long-term consisted of the following:

	November 30,
	2015		May 31, 2015
	(Unaudited)
Convertible notes payable – July 8^th note:
Proceeds – Principal	$	3,920,000	$	-
Payments		-		-
Conversions		-		-
Debt discount for restricted stock and beneficial conversion feature for convertible notes payable – net of accumulated amortization of $765,196 and $0, respectively		(2,490,153)		-
		1,429,847		-
Less current portion		(236,798)		-
		1,193,049		-

Promissory note – Lighthouse Note 1:
Beginning balance – Principal		2,498,379		-
Payment		(124,919)		-
		2,373,460		-
Less current portion		(499,676)		-
		1,873,784		-

Promissory note – Lighthouse Note 2:
Beginning balance - Principal		624,595		-
Payment		(78,074)		-
		546,521		-
Less current portion		(312,298)		-
		234,223		-
Total Promissory notes – long-term, net balance	$	3,301,056	$	-

Schedule of Maturities of Long-term Debt [Table Text Block]

Lighthouse Note 1
			Twelve months
Year ended			ended
May 31,	Amount		November 30,		Amount
2016	$	249,838		2016	$	499,676
2017		499,676		2017		499,676
2018		1,249,190		2018		1,374,108
Thereafter		374,756		Thereafter		-
Total	$	2,373,460		Total	$	2,373,460

Lighthouse Note 2
			Twelve months
Year ended			ended
May 31,	Amount		November 30,		Amount
2016	$	156,149		2016	$	312,298
2017		312,298		2017		234,223
2018		78,074		2018		-
Total	$	546,521		Total	$	546,521

Schedule of Maturities of Convertible Debt [Table Text Block]

			Twelve months
Year ended			ended
May 31,	Amount		November 30,		Amount
2016	$	-		2016	$	980,000
2017		3,920,000		2017		2,940,000
Total	$	3,920,000		Total	$	3,920,000

PROMISSORY NOTES (Tables)

6 Months Ended

Nov. 30, 2015

Schedule of Short-term Debt [Table Text Block]

Promissory notes – short-term consisted of the following:

	November 30, 2015		May 31, 2015
	(Unaudited)
Beginning balance – Principal	$	51,598	$	-
Promissory note – Sterling National Bank (current portion)		166,435		1,705,000
Payments		(51,598)		(1,653,402)
Total short-term promissory notes		166,435		51,598

Current portion of long-term promissory notes:
Promissory notes – Seller note - Staffing (UK) – current portion		55,689		55,689
Promissory notes – Seller note - PS – current portion		789,155		789,155
Promissory notes – Seller note – The JM Group		770,300		-
Promissory notes – Midcap Financial Trust Term Loan – current portion		750,000		750,000
Promissory notes – ABN AMRO Term Loan – current portion		577,725		-
		2,991,013		1,594,844

Total Promissory notes – short-term	$	3,109,304	$	1,646,442

Schedule of Long-term Debt Instruments [Table Text Block]

Promissory notes – long-term consisted of the following:

	November 30, 2015		May 31, 2015
	(Unaudited)
Promissory notes – Staffing (UK):
Beginning balance - Principal	$	199,520	$	3,616,874
Payments		(27,845)		(361,324)
Conversions		-		(3,056,030)
		171,675		199,520
Less current portion		(55,689)		(55,689)
		115,986		143,831
Promissory note – PS:
Beginning balance - Principal		1,578,311		2,367,466
Payments		(394,578)		(789,155)
		1,183,733		1,578,311
Less current portion		(789,155)		(789,155)
		394,578		789,156
Promissory note – Sterling National Bank
Beginning balance - Principal		-		-
Proceeds		350,000		-
Payment		-
		350,000		-
Less current portion		(166,435)		-
		183,565		-

Promissory note – Midcap Financial Trust – Term Loan
Beginning balance - Principal		2,937,500		-
Proceeds		-		3,000,000
Payment		(375,000)		(62,500)
		2,562,500		2,937,500
Less current portion		(750,000)		(750,000)
		1,812,500		2,187,500
Promissory note – Midcap Financial Trust – Additional Term Loan
Beginning balance - Principal		700,000		-
Proceeds		50,000		700,000
Payment		-		-
		750,000		700,000
Less current portion		-		-
		750,000		700,000
Promissory note – ABN AMRO – Term Loan
Beginning balance – Principal		-		-
Proceeds		1,155,450		-
Payment		-		-
		1,155,450		-
Less current portion		(577,725)		-
		577,725		-

Total Promissory notes – long-term	$	3,834,354	$	3,820,487

Contractual Obligation, Fiscal Year Maturity Schedule [Table Text Block]

The future payments related to the Initio Promissory Notes are as follows:

Year ended May 31,	Amount		Twelve months ended November 30,	Amount
2016	$	27,844	2016	$	55,689
2017		143,831	2017		115,986
Total	$	171,675	Total	$	171,675

Promissory note - PeopleSERVE [Member]

Contractual Obligation, Fiscal Year Maturity Schedule [Table Text Block]

Year ended May 31,	Amount		Twelve months ended November 30,	Amount
2016	$	394,578	2016	$	789,155
2017		789,155	2017		394,578
Total	$	1,183,733	Total	$	1,183,733

Promissory note Midcap Financial Trust Term Loan [Member]

Contractual Obligation, Fiscal Year Maturity Schedule [Table Text Block]

Year ended May 31,	Amount		Twelve months ended November 30,	Amount
2016	$	375,000	2016	$	750,000
2017		750,000	2017		750,000
2018		750,000	2018		750,000
2019		687,500	2019		312,500
Total	$	2,562,500	Total	$	2,562,500

Promissory Note Midcap Financial Trust Additional Term Loan [Member]

Contractual Obligation, Fiscal Year Maturity Schedule [Table Text Block]

			Twelve months
Year ended			ended
May 31,	Amount		November 30,	Amount
2016	$	-	2016	$	-
2017		-	2017		-
2018		-	2018		-
2019		750,000	2019		750,000
Total	$	750,000	Total	$	750,000

Promissory note - Sterling National Bank [Member]

Contractual Obligation, Fiscal Year Maturity Schedule [Table Text Block]

			Twelve months
Year ended			ended
May 31,	Amount		November 30,	Amount
2016	$	79,412	2016	$	167,878
2017		185,197	2017		182,122
2018		85,391	2018		-
Total	$	350,000	Total	$	350,000

Promissory Note - ABN Amro Term Loan [Member]

Contractual Obligation, Fiscal Year Maturity Schedule [Table Text Block]

			Twelve months
Year ended			ended
May 31,	Amount		November 30,	Amount
2016	$	288,863	2016	$	577,725
2017		577,725	2017		577,725
2018		288,862	2018		-
Total	$	1,155,450	Total	$	1,155,450

BONDS - SERIES A (Tables) (Series A Convertible Bonds [Member])

6 Months Ended

Nov. 30, 2015

Series A Convertible Bonds [Member]

Bonds Payable [Table Text Block]

Bonds – Series A consisted of the following:

	November 30, 2015		May 31, 2015
	(Unaudited)
Beginning Balance – Principal	$	175,000	$	2,998,500
Proceeds		-		1,060,000
Payments		-		(355,000)
Debt discount for restricted stock and beneficial conversion – net of accumulated amortization of $2,545,445 and $2,545,445, respectively		-		-
Conversions		-		(3,528,500)
Net balance	$	175,000	$	175,000

BONDS - SERIES B (Tables) (Series B Convertible Bonds [Member])

6 Months Ended

Nov. 30, 2015

Series B Convertible Bonds [Member]

Bonds Payable [Table Text Block]

Bonds – Series B consisted of the following:

	November 30, 2015		May 31, 2015
	(Unaudited)
Beginning Balance – Principal	$	981,500	$	-
Proceeds		-		981,500
Payments		(100,000)		-
Debt discount for restricted stock and beneficial conversion – net of accumulated amortization of $223,894 and $153,793, respectively		-		(70,101)
Net balance	$	881,500	$	911,399

STOCKHOLDERS' EQUITY (Tables)

6 Months Ended

Nov. 30, 2015

Stockholders' Equity Note [Abstract]

Schedule of Stockholders Equity [Table Text Block]

The issuance of 1,073,851 common stock shares during the year ended May 31, 2015 is summarized below:

	Number of				Fair Value at
	Common Stock		Fair Value at		Issuance
	Shares		Issuance		(per share)
Shares issued to consultants		23,250	$	215,000	$	6.20-19.20
Shares issued for conversion of convertible notes payable		40,000		600,000		15.00
Shares issued in connection with accrued interest on convertible notes		791		11,868		15.00
Shares issued in connection with convertible notes		8,450		123,345		6.90
Shares issued in connection with amendment of convertible notes		2,604		16,923		6.50
Shares issued in connection with Series A convertible bonds		10,600		174,142		6.10
Shares issued in connection with amendment of Series A convertible bonds		9,290		93,781		6.50-13.90
Shares issued in connection with Series B convertible bonds		9,815		123,505		12.60
Shares issued to board and committees members		30,250		283,530		3.00-19.50
Shares issued as interest on debt		43,375		309,240		2.80-18.50
Shares issued to private placement agent		1,651		27,832		8.50-19.50
Shares issued in connection with conversion of accounts payable		23,662		215,674		8.40-17.30
Shares issued in connection with conversion of Initio promissory notes		305,603		2,290,210		6.50-7.501
Shares issued in connection with conversion of accrued interest and interest expense associated with Initio promissory notes		30,236		226,189		6.50-7.501
Shares issued for conversion of Series A bonds		370,969		3,709,655		10.00
Shares issued for conversion of Earn-out liability		113,405		340,215		3.00
Shares issued in connection with settlement agreement		27,500		255,750		9.30
Shares issued as a bonus		22,400		188,160		8.40

The issuance of 522,386 common stock shares during the six months ended November 30, 2015 is summarized below:

	Number of				Fair Value at
	Common Stock		Fair Value at		Issuance
	Shares		Issuance		(per share)
Shares issued to consultants		42,746	$	242,830	$	4.30 - 8.20
Shares issued for conversion of convertible notes payable		125,000		507,146		4.10
Shares issued to board and committees members		98,500		502,687		4.399 – 8.00
Shares issued to employees		138,300		687,928		4.30 - 8.00
Shares issued pursuant to acquisition of subsidiaries		102,460		700,168		4.70 - 8.20
Shares issued in connection with extension of Series A convertible bonds		4,375		23,975		5.48
Shares issued in connection with extension of Series B convertible bonds		1,375		6,875		4.999 – 5.00
Shares issued to private placement agent		9,630		48,149		4.9999 – 5.00

Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]

The following table summarizes the changes in warrants outstanding and related prices for the common stock shares issued to shareholders at November 30, 2015:

Warrants Outstanding

Warrants Exercisable

Weighted Average

Weighted

Exercise

Number

Remaining Contractual

Average

Number

Average

Price

Outstanding

Life (years)

Exercise price

Exercisable

Exercise Price

$10.00 - $20.00

1,637,903

3.34

15.80

1,637,903

15.80

Schedule Of Warrant Activity [Table Text Block]

Transactions involving the Company’s warrant issuance are summarized as follows:

			Weighted
	Number of		Average
	Shares		Price Per Share
Outstanding at May 31, 2014		676,077	$	19.70
Issued		569,826		15.00
Exercised		-		-
Expired		-		-
Outstanding at May 31, 2015		1,245,903	$	17.60
Issued		392,000		10.00
Exercised		-		-
Expired		-		-
Outstanding at November 30, 2015		1,637,903	$	15.80

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

Exercise price:	$	10.00 - $20.00
Market price at date of grant:	$	3.00 - $19.90
Volatility:		50.57% - 162.519	%
Expected dividend rate:		0
Expected terms (years):		5 - 10
Risk-free interest rate:		1.45% - 2.77	%

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

A summary of the activity during the six months ended November 30, 2015 of the Company’s 2014 Equity Plan is presented below:

	Options		Weighted Average Exercise Price		Aggregate Intrinsic Value
Outstanding at May 31, 2014		190,000	$	20.00	$	-
Granted		147,000		17.20		-
Exercised		-		-		-
Expired or cancelled		-		-		-
Decrease in weighted average exercise price due to modification (1)		-	$	(4.10)		-
Outstanding at May 31, 2015		337,000	$	13.10	$	-
Granted		12,500		10.00		-
Exercised		-				-
Expired or cancelled		-				-
Outstanding at November 30, 2015		349,500	$	13.00	$	-

(1)

On December 8, 2014, the Company modified the exercise price on its unvested 138,000 options from an exercise price of $20.00 per share to $10.00 per share.

GEOGRAPHICAL SEGMENTS (Tables)

6 Months Ended

Nov. 30, 2015

Segments, Geographical Areas [Abstract]

Schedule of Revenues, Assets, and Liabilities by Geographical Segment [Table Text Block]

For the six (6) and three (3) months ended November 30, 2015 and 2014, the Company generated revenue in the U.S., Canada and the U.K. as follows:

	For the Six Months Ended				For the Three Months Ended
	November 30,				November 30,
	2015		2014		2015		2014
	(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
Revenue generated in the U.S.	$	70,711,418	$	61,290,063	$	36,952,097	$	30,965,896
Revenue generated in Canada		61,412		70,122		35,955		7,119
Revenue generated in the U.K.		6,460,622		4,317,137		4,361,882		2,129,306
Total Revenue	$	77,233,452	$	65,677,322	$	41,349,934	$	33,102,321

As of November 30, 2015 and May 31, 2015, the Company has assets in the U.S., Canada and U.K. as follows:

	November 30,		May 31,
	2015		2015
	(Unaudited)
Total Assets in the U.S.	$	48,331,779	$	40,682,286
Total Assets in Canada		44,857		57,713
Total Assets in the U.K.		8,112,565		1,592,256
Total Assets	$	56,489,201	$	42,332,255

As of November 30, 2015 and May 31, 2015, the Company has liabilities in the U.S., Canada and U.K. as follows:

	November 30,		May 31,
	2015		2015
	(Unaudited)
Total Liabilities in the U.S.	$	36,548,622	$	30,799,332
Total Liabilities in Canada		4,678		7,502
Total Liabilities in the U.K.		9,802,037		2,023,361
Total Liabilities	$	46,355,337	$	32,830,195

ACQUISITIONS (Tables)

6 Months Ended

Nov. 30, 2015

Schedule of Assets Acquired and Liabilities Assumed [Table Text Block]

	For the Six Months Ended November 30,				For the Three Months Ended November 30,
	2015		2014		2015		2014

Net Revenues	$	89,200,501	$	88,713,029	$	45,705,851	$	44,494,373

Net loss from continuing operations		(4,748,250)		(12,533,981)		(3,179,823)		(8,714,329)

Net loss per share from continuing operations		(1.02)		(3.56)		(0.67)		(2.44)

Weighted average number of common stock shares – Basic and diluted		4,646,016		3,518,231		4,734,999		3,574,950

TRG [Member]

Schedule of Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

ASSETS:
Current assets	$	47,881
Intangible assets		1,054,801
Goodwill		1,412,646
Total	$	2,515,328

LIABILITIES:
Current liabilities	$	5,986
Net purchase price	$	2,509,342

CSI [Member]

Schedule of Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

ASSETS:
Current assets	$	1,475,716
Intangible assets		912,000
Goodwill		1,287,609
Total	$	3,675,325

LIABILITIES:
Current liabilities	$	144,871
Net purchase price	$	3,530,454

Staffing 360 UK [Member]

Schedule of Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

ASSETS:
Total assets	$	15,550,449
Intangible assets		10,050,000
Goodwill		2,994,057
Total	$	28,594,506

LIABILITIES:
Total liabilities	$	15,254,943
Net purchase price	$	13,339,563

Poolia [Member]

Schedule of Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

ASSETS:
Current assets	$	1,207,897
Intangible assets		465,321
Goodwill		584,701
Total	$	2,257,919

LIABILITIES:
Current liabilities	$	631,653
Net purchase price	$	1,626,266

PS [Member]

Schedule of Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

ASSETS:
Current assets	$	2,878,448
Intangible assets		2,999,100
Goodwill		4,789,880
Total	$	10,667,428

LIABILITIES:
Current liabilities	$	1,707,420

Non-controlling interest		572,900
Net purchase price	$	8,387,108

Lighthouse Acquisition [Member]

Schedule of Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

ASSETS:
Current assets	$	153,990
Intangible assets		2,269,403
Goodwill		3,864,118
Total	$	6,287,511

LIABILITIES:
Current liabilities	$	153,990
Net purchase price	$	6,133,521

JM Group Acquisition [Member]

Schedule of Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition:

ASSETS:
Current assets	$	5,138,078
Intangible assets		1,142,779
Goodwill		1,945,813
Total	$	8,226,670

LIABILITIES:
Current liabilities	$	4,709,452
Net purchase price	$	3,517,218

ORGANIZATION AND DESCRIPTION OF BUSINESS (Details Textual)	1 Months Ended	0 Months Ended	1 Months Ended	6 Months Ended				0 Months Ended					12 Months Ended		1 Months Ended	12 Months Ended
	Sep. 17, 2015	Nov. 04, 2013 USD ($)	Apr. 26, 2013 USD ($)	Nov. 30, 2015 USD ($)	Nov. 30, 2014 USD ($)	Aug. 31, 2015 USD ($)	May 31, 2015 USD ($)	Jul. 08, 2015 Lighthouse Placement Services [Member] USD ($)	Jul. 08, 2015 Lighthouse Placement Services [Member] Three Years Unsecured Promissory Note [Member] USD ($)	Jul. 08, 2015 Lighthouse Placement Services [Member] Two Years Unsecured Promissory Note [Member] USD ($)	Nov. 05, 2015 JM Group Limited [Member] USD ($)	Nov. 05, 2015 JM Group Limited [Member] EUR (€)	Oct. 31, 2015 JM Group Limited [Member]	Oct. 31, 2015 Maximum [Member] JM Group Limited [Member]	May 29, 2015 Series A Preferred Stock [Member] USD ($)	May 31, 2015 Series A Preferred Stock [Member] USD ($)	Nov. 30, 2015 Series A Preferred Stock [Member] USD ($)	May 31, 2015 Series A Preferred Stock [Member] Designated Shares [Member] USD ($)	May 29, 2015 Series A Preferred Stock [Member] Designated Shares [Member] USD ($)	Dec. 30, 2015 Series B Preferred Stock [Member] Subsequent Event [Member] USD ($)	Dec. 30, 2015 Series B Preferred Stock [Member] Designated Shares [Member] Subsequent Event [Member] USD ($)
Business Acquisition [Line Items]
Business Combination, Consideration Transferred								$ 6,133,521			$ 1,155,000	€ 750,000
Preferred Stock, Shares Authorized				200,000,000us-gaap_PreferredStockSharesAuthorized			200,000,000us-gaap_PreferredStockSharesAuthorized									1,663,008	1,663,008	1,663,008	1,663,008	200,000	200,000
Payments to Acquire Businesses, Gross				3,653,829	0			2,498,379
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares								62,460			40,000	40,000	20,000
Debt Instrument, Face Amount				3,056,030us-gaap_DebtInstrumentFaceAmount		3,056,030us-gaap_DebtInstrumentFaceAmount					770,000	500,000
Fair Value at Issuance (per share)								$ 8.20
Business Acquisition, Percentage of Voting Interests Acquired								100.00%			100.00%	100.00%
Business Acquisition, Share Price											$ 4.70
Business Combination, Consideration Transferred, Liabilities Incurred									2,498,379	624,595
Debt Instrument, Interest Rate, Stated Percentage											6.00%	6.00%
Business Combination, Contingent Consideration, Liability		2,100,000	1,192,000								1,310,000	850,000
Performance Based Compensation Percentage Of Gross Profit Above Threshold		16.00%	7.00%											90.00%
Debt Instrument, Term											6 months	6 months
Anniversary Gross Profit Description													if the Anniversary Gross Profit is 100% or more the Completion Gross Profit; or if the Anniversary Gross Profit is greater than or equal to 75% of the Completion Gross Profit, but less than 100% of the Completion Gross Profit, an amount of shares equal to the product of (i) the Anniversary Gross Profit divided by the Completion Gross Profit and (ii) multiplied by 20,000.
Preferred Stock, Par or Stated Value Per Share				$ 0.00001			$ 0.00001								$ 10.00	$ 10.00	$ 10.00	$ 0.00001	$ 0.00001	$ 10.00	$ 0.00001
Stockholders' Equity, Reverse Stock Split	one-for-ten
Preferred Stock, Dividend Rate, Percentage															12.00%	12.00%
Preferred Stock, Redemption Terms															Shares of the Series A Preferred Stock are convertible into shares of Common Stock at the holders election at any time prior to December 31, 2018 (the Redemption Date), at a conversion rate of one and three tenths (1.3) shares of Common Stock for every one share of Series A Preferred Stock that the holder elects to convert.
Stock Issued During Period, Shares, Reverse Stock Splits	45,732,674
Stockholders' Equity Note, Changes in Capital Structure, Subsequent Changes to Number of Common Shares	4,573,360
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable								$ 512,168			$ 188,000

RESTRUCTURING PLAN AND IMPLEMENTATION (Details) (USD $)	3 Months Ended		6 Months Ended
RESTRUCTURING PLAN AND IMPLEMENTATION (Details) (USD $)	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014
Revenue			$ 0	$ 1,700,033
Operating income/(loss)			0	(32,170)
Net income/(loss) from discontinued operations	$ 0	$ (9,168)	$ 0	$ (46,760)

RESTRUCTURING PLAN AND IMPLEMENTATION (Details Textual) (USD $)	0 Months Ended	1 Months Ended		6 Months Ended		12 Months Ended		1 Months Ended	0 Months Ended
	Nov. 13, 2014	Jan. 31, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014	Dec. 31, 2016	Dec. 31, 2015	Feb. 27, 2015	Jan. 01, 2015	Aug. 31, 2015
RESTRUCTURING PLAN AND IMPLEMENTATION [Line Items]
Restructuring Charges				$ 175,000us-gaap_RestructuringCharges
Restructuring Professional Fees				792,650staf_RestructuringProfessionalFees
Debt Instrument, Face Amount				3,056,030us-gaap_DebtInstrumentFaceAmount						3,056,030us-gaap_DebtInstrumentFaceAmount
Debt Conversion, Converted Instrument, Shares Issued	122,507	6,795	206,538	335,839
Class of Warrant or Right, Number of Securities Called by Warrants or Rights				369,423
Warrants Exercisable Terms				10 years
Class of Warrant or Right, Exercise Price of Warrants or Rights				$ 12.50						$ 12.50
Share Price									$ 10.00us-gaap_SharePrice
Gains (Losses) on Extinguishment of Debt				35,450	813,912
Consulting Agreements [Member]
RESTRUCTURING PLAN AND IMPLEMENTATION [Line Items]
Restructuring Charges				73,875
Increase Decrease In Future Cash Flows				432,000
Employment Agreement [Member]
RESTRUCTURING PLAN AND IMPLEMENTATION [Line Items]
Restructuring Charges				691,966
Increase Decrease In Future Cash Flows				50,000
Annual Additional Amount of Decrease In Future Cash Flows				624,000
Scenario, Forecast [Member]
RESTRUCTURING PLAN AND IMPLEMENTATION [Line Items]
Effect on Future Cash Flows, Amount						2,313,000	889,000
Cyber 360, Inc [Member]
RESTRUCTURING PLAN AND IMPLEMENTATION [Line Items]
Business Acquisition, Share Price									$ 10.00
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares								113,405
Gains (Losses) on Extinguishment of Debt								485,835
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable									1,134,050
Cyber 360, Inc [Member] \| Earn Out Shares [Member]
RESTRUCTURING PLAN AND IMPLEMENTATION [Line Items]
Business Acquisition, Share Price				$ 3.00
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares				113,405
Series A Bonds [Member]
RESTRUCTURING PLAN AND IMPLEMENTATION [Line Items]
Debt Instrument, Maturity Date				Oct. 15, 2014
Debt Instrument, Face Amount				3,709,655
Debt Conversion, Converted Instrument, Shares Issued				370,969
Class of Warrant or Right, Number of Securities Called by Warrants or Rights				185,486
Warrants Exercisable Terms				3 years
Class of Warrant or Right, Exercise Price of Warrants or Rights				$ 20.00
Debt Issuance Cost				2,927,959
Series B Bonds [Member]
RESTRUCTURING PLAN AND IMPLEMENTATION [Line Items]
Stock or Unit Option Plan Expense				$ 154,489
Maximum [Member]
RESTRUCTURING PLAN AND IMPLEMENTATION [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights				$ 20.00
Maximum [Member] \| Series A Bonds [Member]
RESTRUCTURING PLAN AND IMPLEMENTATION [Line Items]
Debt Instrument, Convertible, Conversion Price				$ 15.00
Maximum [Member] \| Series B Bonds [Member]
RESTRUCTURING PLAN AND IMPLEMENTATION [Line Items]
Debt Instrument, Convertible, Conversion Price				$ 15.00
Minimum [Member]
RESTRUCTURING PLAN AND IMPLEMENTATION [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights				$ 10
Minimum [Member] \| Series A Bonds [Member]
RESTRUCTURING PLAN AND IMPLEMENTATION [Line Items]
Debt Instrument, Convertible, Conversion Price				$ 10.00
Minimum [Member] \| Series B Bonds [Member]
RESTRUCTURING PLAN AND IMPLEMENTATION [Line Items]
Debt Instrument, Convertible, Conversion Price				$ 12.00

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)	6 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)	Nov. 30, 2015	Nov. 30, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares excluded in computation of earnings per common share	3,185,815	1,530,447
Convertible bonds - Series A [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares excluded in computation of earnings per common share	17,500	55,761
Convertible bonds - Series B [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares excluded in computation of earnings per common share	89,062	83,312
Convertible promissory notes [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares excluded in computation of earnings per common share	895,159	57,202
Convertable preferred shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares excluded in computation of earnings per common share	216,191	0
Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares excluded in computation of earnings per common share	1,637,903	1,091,672
Options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Shares excluded in computation of earnings per common share	330,000	242,500

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)	6 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)	Nov. 30, 2015
Computers [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	3 years
Computers [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	5 years
Computer equipment [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	3 years
Computer equipment [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	5 years
Network equipment [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	3 years
Network equipment [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	5 years
Software [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	3 years
Software [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	5 years
Office equipment [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	3 years
Office equipment [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	7 years
Furniture and fixtures [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	3 years
Furniture and fixtures [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	7 years
Leasehold improvements [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	3 years
Leasehold improvements [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated useful life	5 years

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) (USD $)	1 Months Ended	3 Months Ended		6 Months Ended		0 Months Ended	1 Months Ended	0 Months Ended	12 Months Ended	0 Months Ended	1 Months Ended			0 Months Ended		12 Months Ended
	Sep. 17, 2015	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014	Nov. 04, 2015	Nov. 30, 2014	Nov. 04, 2013	May 31, 2014	Jan. 03, 2014	Feb. 28, 2014	May 17, 2014	Apr. 26, 2013	Jul. 08, 2015	Nov. 05, 2015	May 31, 2015
Accounting Policies [Line Items]
Allowance for doubtful accounts		$ 389,037		$ 389,037												$ 270,045
Accumulated amortization of deferred finance costs		1,438,492		1,438,492
Goodwill impairment				0us-gaap_GoodwillImpairmentLoss	703,222us-gaap_GoodwillImpairmentLoss
Intangible, net		12,552,253		12,552,253												10,568,862
Amortization of Deferred Charges		325,049us-gaap_AmortizationOfDeferredCharges	157,938us-gaap_AmortizationOfDeferredCharges	476,565us-gaap_AmortizationOfDeferredCharges	509,308us-gaap_AmortizationOfDeferredCharges
Assets, Total		56,489,201us-gaap_Assets		56,489,201us-gaap_Assets												42,332,255us-gaap_Assets
Liabilities, Total		46,355,337us-gaap_Liabilities		46,355,337us-gaap_Liabilities												32,830,195us-gaap_Liabilities
Operating Expenses		9,210,756us-gaap_OperatingExpenses	8,395,692us-gaap_OperatingExpenses	16,189,887us-gaap_OperatingExpenses	15,459,070us-gaap_OperatingExpenses
Stock Issued During Period, Shares, Reverse Stock Splits	45,732,674
Stockholders' Equity Note, Changes in Capital Structure, Subsequent Changes to Number of Common Shares	4,573,360
Original Issue Discounts				474,000staf_OriginalIssueDiscounts
Legal Fees				3,276,966us-gaap_LegalFees
Amortization of Financing Costs		87,679us-gaap_AmortizationOfFinancingCosts		144,209us-gaap_AmortizationOfFinancingCosts
Deferred Finance Costs, Net		1,838,474us-gaap_DeferredFinanceCostsNet		1,838,474us-gaap_DeferredFinanceCostsNet
Amortization Expense [Member]
Accounting Policies [Line Items]
Amortization of Deferred Charges		325,049	157,938	476,565	509,308
PRS [Member]
Accounting Policies [Line Items]
Ownership interest		49.00%		49.00%								49.00%
Intangible assets		2,999,100		2,999,100
Intangible, net		2,051,748		2,051,748
Receivable with Imputed Interest, Description				The Company provides certain customers a five percent (5.0%) discount on certain contracts if paid within thirty (30) days of the invoice date. Accounts receivable result from services provided to clients. The Company carries its accounts receivable at net realizable value. At the closing of the Companys fiscal period, a portion of receivables may not be invoiced. These unbilled receivables are typically billed within thirty (30) days of the close of the fiscal period.
TRG [Member]
Accounting Policies [Line Items]
Intangible assets													1,054,801
CSI [Member]
Accounting Policies [Line Items]
Intangible assets								912,000
Estimated useful life						4 years		4 years
Impairment of intangible assets							703,222		10,025
Intangible, net		0		0												0
Staffing 360 UK [Member]
Accounting Policies [Line Items]
Intangible assets										10,050,000
Estimated useful life										4 years
Intangible, net		7,035,275		7,035,275												7,889,933
Poolia [Member]
Accounting Policies [Line Items]
Intangible assets		465,321		465,321							465,321
Estimated useful life											4 years
Intangible, net		261,743		261,743												319,908
PS [Member]
Accounting Policies [Line Items]
Intangible assets												2,999,100
Estimated useful life												4 years	4 years
Intangible, net		2,051,784		2,051,784												2,359,022
Lighthouse [Member]
Accounting Policies [Line Items]
Intangible assets														2,269,403
Estimated useful life														4 years
Intangible, net		2,079,860		2,079,860												0
JM Group
Accounting Policies [Line Items]
Ownership interest						100.00%
Intangible assets															1,142,779
Estimated useful life															4 years
Intangible, net		1,123,592		1,123,592											1,123,592	0
Cyber 360 And CSI Acquisitions [Member]
Accounting Policies [Line Items]
Goodwill impairment									2,700,255							0
Variable Interest Entity, Primary Beneficiary [Member] \| PRS [Member]
Accounting Policies [Line Items]
Assets, Total		2,053,159		2,053,159
Liabilities, Total		2,065,671		2,065,671
Revenues				5,899,045					300,879							11,176,809
Operating Expenses				5,465,882					281,983							10,253,656
Trade Names [Member] \| CSI [Member]
Accounting Policies [Line Items]
Estimated useful life								15 years
Trade Names [Member] \| Staffing 360 UK [Member]
Accounting Policies [Line Items]
Estimated useful life										15 years
Trade Names [Member] \| PS [Member]
Accounting Policies [Line Items]
Estimated useful life												15 years
Trade Names [Member] \| Lighthouse [Member]
Accounting Policies [Line Items]
Estimated useful life														15 years
Trade Names [Member] \| JM Group
Accounting Policies [Line Items]
Intangible assets															$ 1,148,638
Estimated useful life															15 years

PROPERTY AND EQUIPMENT (Details) (USD $)	Nov. 30, 2015	May 31, 2015
Property, Plant and Equipment [Line Items]
Total cost	$ 958,921us-gaap_PropertyPlantAndEquipmentGross	$ 742,628us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation	(345,177)	(236,623)
Total	613,744us-gaap_PropertyPlantAndEquipmentNet	506,005us-gaap_PropertyPlantAndEquipmentNet
Computer software [Member]
Property, Plant and Equipment [Line Items]
Total cost	58,020	107,315
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Total cost	29,774	30,391
Computer equipment [Member]
Property, Plant and Equipment [Line Items]
Total cost	501,028	312,720
Furniture and fixtures [Member]
Property, Plant and Equipment [Line Items]
Total cost	208,328	184,555
Website [Member]
Property, Plant and Equipment [Line Items]
Total cost	32,898	32,117
Leasehold improvements [Member]
Property, Plant and Equipment [Line Items]
Total cost	$ 128,873	$ 75,530

PROPERTY AND EQUIPMENT (Details Textual) (USD $)	3 Months Ended		6 Months Ended
PROPERTY AND EQUIPMENT (Details Textual) (USD $)	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014
Property, Plant and Equipment [Line Items]
Depreciation, Depletion and Amortization, Nonproduction	$ 57,285us-gaap_DepreciationAndAmortization	$ 37,908us-gaap_DepreciationAndAmortization	$ 108,554us-gaap_DepreciationAndAmortization	$ 76,358us-gaap_DepreciationAndAmortization

CONVERTIBLE NOTES PAYABLE (Details) (USD $)	6 Months Ended	12 Months Ended
CONVERTIBLE NOTES PAYABLE (Details) (USD $)	Nov. 30, 2015	May 31, 2015
Short-term Debt [Line Items]
Convertible notes payable	$ 1,507,772us-gaap_ConvertibleNotesPayableCurrent	$ 202,068us-gaap_ConvertibleNotesPayableCurrent
Short-term Debt [Member]
Short-term Debt [Line Items]
Beginning balance - Principal	304,000	1,600,000
Proceeds - Convertible notes payable - June 23rd note	359,000	404,000
Convertible notes payable	1,507,772	202,068
Repayment of loans	(204,000)	(1,100,000)
Conversion of loans	0	(600,000)
Debt discount for restricted stock and beneficial conversion feature for convertible notes payable - net of accumulated amortization of $1,530,056 and $1,494,544, respectively	0	(101,932)
July Eight Note Payable [Member]
Short-term Debt [Line Items]
Convertible notes payable	236,798	0
July Eight Note Payable [Member] \| Short-term Debt [Member]
Short-term Debt [Line Items]
Convertible notes payable	236,798	0
Lighthouse Notes Two [Member]
Short-term Debt [Line Items]
Convertible notes payable	312,298	0
Lighthouse Notes Two [Member] \| Short-term Debt [Member]
Short-term Debt [Line Items]
Convertible notes payable	312,298	0
Lighthouse Notes One [Member]
Short-term Debt [Line Items]
Convertible notes payable	499,676	0
Lighthouse Notes One [Member] \| Short-term Debt [Member]
Short-term Debt [Line Items]
Convertible notes payable	$ 499,676	$ 0

CONVERTIBLE NOTES PAYABLE (Details 1) (USD $)	6 Months Ended	12 Months Ended
CONVERTIBLE NOTES PAYABLE (Details 1) (USD $)	Nov. 30, 2015	May 31, 2015	Jul. 24, 2015
Long Term Debt [Line Items]
Ending balance - Principal	$ 171,675us-gaap_LongTermDebt	$ 171,675us-gaap_LongTermDebt
Less current portion	(1,507,772)us-gaap_ConvertibleNotesPayableCurrent	(202,068)us-gaap_ConvertibleNotesPayableCurrent
Convertible Notes Payable, Noncurrent			204,000us-gaap_ConvertibleLongTermNotesPayable
Long-term Debt [Member]
Long Term Debt [Line Items]
Convertible Notes Payable, Noncurrent	3,301,056	0
July Eight Note Payable [Member]
Long Term Debt [Line Items]
Proceeds - Principal	3,920,000	0
Payments	0	0
Conversions	0	0
Debt discount for restricted stock and beneficial conversion feature for convertible notes payable - net of accumulated amortization of $282,542 and $0, respectively	(2,490,153)	0
Debt Instrument, Increase (Decrease), Net	1,429,847	0
Less current portion	(236,798)	0
Convertible Notes Payable, Noncurrent	1,193,049	0
Lighthouse Notes One [Member]
Long Term Debt [Line Items]
Beginning balance - Principal	2,498,379	0
Payments	(124,919)	0
Ending balance - Principal	2,373,460	2,498,379
Less current portion	(499,676)	0
Convertible Notes Payable, Noncurrent	1,873,784	0
Lighthouse Notes Two [Member]
Long Term Debt [Line Items]
Beginning balance - Principal	624,595	0
Payments	(78,074)	0
Ending balance - Principal	546,521	624,595
Less current portion	(312,298)	0
Convertible Notes Payable, Noncurrent	$ 234,223	$ 0

CONVERTIBLE NOTES PAYABLE (Details 2) (USD $)	Nov. 30, 2015	May 31, 2015	May 31, 2014
2016	$ 55,689	$ 27,844
2017	115,986	143,831
Total	171,675us-gaap_LongTermDebt	171,675us-gaap_LongTermDebt
Convertible Debt [Member]
2016	980,000	0
2017	2,940,000	3,920,000
Total	3,920,000	3,920,000
Lighthouse Notes One [Member]
2016	499,676	249,838
2017	499,676	499,676
2018	1,374,108	1,249,190
Thereafter	0	374,756
Total	2,373,460	2,498,379	0
Lighthouse Notes Two [Member]
2016	312,298	156,149
2017	234,223	312,298
2018	0	78,074
Total	$ 546,521	$ 624,595	$ 0

CONVERTIBLE NOTES PAYABLE (Details Textual) (USD $)	0 Months Ended	1 Months Ended	0 Months Ended	1 Months Ended		3 Months Ended		6 Months Ended		12 Months Ended		1 Months Ended	0 Months Ended						1 Months Ended		0 Months Ended	1 Months Ended
CONVERTIBLE NOTES PAYABLE (Details Textual) (USD $)	Jul. 08, 2015	Jul. 24, 2015	Nov. 13, 2014	Jan. 31, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014	May 31, 2015	May 31, 2014	May 27, 2014	Jul. 14, 2014	May 19, 2014	May 11, 2015	Feb. 05, 2015	Dec. 10, 2014	Jun. 22, 2014	Aug. 31, 2014	Jul. 31, 2014	Jul. 12, 2014	Jun. 23, 2015	Aug. 31, 2015	Nov. 10, 2015
Short-term Debt [Line Items]
Debt Instrument, Face Amount						$ 3,056,030us-gaap_DebtInstrumentFaceAmount		$ 3,056,030us-gaap_DebtInstrumentFaceAmount															$ 3,056,030us-gaap_DebtInstrumentFaceAmount
Debt Conversion, Converted Instrument, Shares Issued			122,507	6,795	206,538			335,839
Debt Instrument, Unamortized Discount						66,420		66,420
Debt Instrument, Convertible, Beneficial Conversion Feature								1,980,475	667,941
Amortization of Debt Discount (Premium)						242,606	236,423	504,768	1,026,798
Repayments of Notes Payable								1,052,014us-gaap_RepaymentsOfNotesPayable	1,858,027us-gaap_RepaymentsOfNotesPayable
Debt Conversion, Converted Instrument, Amount								0	600,000
Convertible Notes Payable, Current						1,507,772us-gaap_ConvertibleNotesPayableCurrent		1,507,772us-gaap_ConvertibleNotesPayableCurrent		202,068us-gaap_ConvertibleNotesPayableCurrent
Stock Issued During Period, Shares, New Issues	10,460
Interest Expense						678,833us-gaap_InterestExpense	515,833us-gaap_InterestExpense	1,120,452us-gaap_InterestExpense	966,685us-gaap_InterestExpense
Extinguishment of Debt, Amount		283,001us-gaap_ExtinguishmentOfDebtAmount
Convertible Notes Payable						3,301,056us-gaap_ConvertibleNotesPayable		3,301,056us-gaap_ConvertibleNotesPayable		0us-gaap_ConvertibleNotesPayable
Convertible Notes Payable, Noncurrent		204,000us-gaap_ConvertibleLongTermNotesPayable
Interest Paid								859,144us-gaap_InterestPaid	102,958us-gaap_InterestPaid
Interest Payable						165,539		165,539		123,832
Debt Conversion, Converted Instrument, Warrants or Options Issued				134,758	227,192					369,423
Class of Warrant or Right, Exercise Price of Warrants or Rights						$ 12.50		$ 12.50															$ 12.50
Financing Original Issued Discount Amount																						54,000
Deferred Finance Costs, Current, Net						1,838,474us-gaap_DeferredFinanceCostsCurrentNet		1,838,474us-gaap_DeferredFinanceCostsCurrentNet		1,151,434us-gaap_DeferredFinanceCostsCurrentNet
Legal Fees								3,276,966us-gaap_LegalFees
Short-term Debt [Member]
Short-term Debt [Line Items]
Amortization of Debt Discount (Premium)								1,530,056		1,494,544
Long-term Debt [Member]
Short-term Debt [Line Items]
Amortization of Debt Discount (Premium)								765,196			0
Lighthouse Notes One [Member]
Short-term Debt [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	6.00%
Convertible Notes Payable, Current						499,676		499,676		0
Convertible Notes Payable, Noncurrent						1,873,784		1,873,784		0
Debt Instrument, Term	3 years
Unsecured Long-term Debt, Noncurrent	2,498,379
Lighthouse Notes Two [Member]
Short-term Debt [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	6.00%
Convertible Notes Payable, Current						312,298		312,298		0
Convertible Notes Payable, Noncurrent						234,223		234,223		0
Debt Instrument, Term	2 years
Unsecured Long-term Debt, Noncurrent	624,595
Common Stock [Member]
Short-term Debt [Line Items]
Stock Issued During Period, Shares, New Issues								522,386		1,073,851
Corinthian Partners [Member]
Short-term Debt [Line Items]
Payments of Stock Issuance Costs												5,000
Share-based Goods and Nonemployee Services Transaction, Quantity of Securities Issued												100
Debt Instrument Accrued Interest [Member]
Short-term Debt [Line Items]
Debt Conversion, Converted Instrument, Shares Issued													792
Debt Conversion, Converted Instrument, Amount													11,868
May Note [Member]
Short-term Debt [Line Items]
Debt Instrument, Face Amount														600,000
Debt Instrument, Interest Rate, Stated Percentage														12.00%
Debt Instrument, Convertible, Conversion Price														$ 15.00
Stock Issued During Period Shares Issued In Connection With Financings														12,000
Promissory Notes [Member]
Short-term Debt [Line Items]
Debt Instrument, Face Amount						100,000		100,000								204,000	100,000			280,000
Debt Instrument, Interest Rate, Stated Percentage	8.00%															8.00%	12.00%
Debt Conversion, Converted Instrument, Shares Issued															2,787		1,000
Debt Instrument, Unamortized Discount						0		0		4,762
Debt Instrument, Convertible, Beneficial Conversion Feature																177,559
Amortization of Debt Discount (Premium)								35,512		75,630							4,762
Debt Conversion, Converted Instrument, Amount															18,115
Convertible Notes Payable, Current						100,000		100,000							100,000
Debt Instrument, Convertible, Conversion Price																	$ 10.00							$ 10.00
Debt Instrument Remaining Discount						170,264		170,264
Debt Instrument, Maturity Date															Oct. 15, 2015		Apr. 15, 2015
Description Of Issue Of Warrants To Purchase Common Stock																	In addition, for every $1.00 of principal converted, the Company will issue a warrant to purchase one-half of a common stock share at $20.00 per common stock share exercisable for a term of three (3) years.
Stock Issued During Period, Shares, New Issues																	1,000
Percentage of Convertible Discount Average Share Price																39.00%
Interest Expense								2,414
Interest Expense, Debt								6,016
Interest Payable						11,671		11,671
Prepayment Fee		71,445
Gains (Losses) on Extinguishment of Debt, before Write off of Deferred Debt Issuance Cost								32,400
Prepaid Interest						493		493
Debt Instrument, Increase, Accrued Interest								0
June Note [Member]
Short-term Debt [Line Items]
Debt Instrument, Face Amount																		100,000
Debt Instrument, Interest Rate, Stated Percentage																		12.00%
Debt Conversion, Converted Instrument, Shares Issued																		2,000	2,000
Debt Instrument, Unamortized Discount																		28,876
Debt Instrument, Convertible, Beneficial Conversion Feature																		64,210
Debt Instrument, Convertible, Conversion Price																		$ 15.00
Convertible Notes Payable																						359,000
Twelve Percentage Convertible Promissory Notes One [Member]
Short-term Debt [Line Items]
Debt Instrument, Face Amount													250,000
Debt Conversion, Converted Instrument, Shares Issued													500
Repayments of Notes Payable													150,000
Debt Conversion, Converted Instrument, Amount													100,000
Convertible Notes Payable, Current													100,000
Debt Instrument, Convertible, Conversion Price													$ 15.00
Twelve Percentage Convertible Promissory Notes Two [Member]
Short-term Debt [Line Items]
Debt Instrument, Face Amount													200,000
Debt Conversion, Converted Instrument, Shares Issued													250
Debt Conversion, Converted Instrument, Amount													100,000
Convertible Notes Payable, Current													200,000
Debt Instrument, Convertible, Conversion Price													$ 15.00
Twelve Percentage Convertible Promissory Notes Three [Member]
Short-term Debt [Line Items]
Debt Instrument, Face Amount																				200,000
Debt Conversion, Converted Instrument, Shares Issued																				500
Debt Conversion, Converted Instrument, Amount																				100,000
Convertible Notes Payable, Current																				200,000
Debt Instrument, Convertible, Conversion Price																				$ 15.00
Twelve Percentage Convertible Promissory Notes Four [Member]
Short-term Debt [Line Items]
Debt Instrument, Face Amount																				100,000
Debt Conversion, Converted Instrument, Shares Issued																				500
Debt Conversion, Converted Instrument, Amount																				100,000
Convertible Notes Payable, Current																				100,000
Debt Instrument, Convertible, Conversion Price																				$ 15.00
Twelve Percentage Convertible Promissory Notes Five [Member]
Short-term Debt [Line Items]
Debt Instrument, Face Amount																				200,000
Debt Conversion, Converted Instrument, Shares Issued																				500
Debt Conversion, Converted Instrument, Amount																				100,000
Convertible Notes Payable, Current																				200,000
Debt Instrument, Convertible, Conversion Price																				$ 15.00
Convertible Promissory Notes [Member]
Short-term Debt [Line Items]
Debt Instrument, Face Amount												950,000
Debt Instrument, Interest Rate, Stated Percentage												12.00%
Stock Issued During Period Shares Issued In Connection With Financings												19,000
Twelve Percent Convertible Promissory Note [Member]
Short-term Debt [Line Items]
Debt Instrument, Face Amount												50,000
Debt Instrument, Interest Rate, Stated Percentage												12.00%
Debt Conversion, Converted Instrument, Shares Issued													40,000
Debt Conversion, Converted Instrument, Amount													600,000
Debt Instrument, Convertible, Conversion Price																					$ 15.00
Stock Issued During Period Shares Issued In Connection With Financings																					1,000
Convertible Debt [Member]
Short-term Debt [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	8.00%					4.00%		4.00%
Debt Conversion, Converted Instrument, Shares Issued	125,000
Debt Instrument, Convertible, Beneficial Conversion Feature								2,490,153
Amortization of Debt Discount (Premium)								765,196
Debt Instrument, Convertible, Conversion Price	10.00
Debt Instrument, Maturity Date	Apr. 01, 2017
Convertible Notes Payable						1,429,847		1,429,847
Financing Original Issued Discount Percentage	12
Convertible Debt, Noncurrent	3,920,000
Debt Conversion, Converted Instrument, Warrants or Options Issued	392,000
Class of Warrant or Right, Exercise Price of Warrants or Rights	10.00
Financing Original Issued Discount Amount	420,000
Convertible Notes Payable [Member]
Short-term Debt [Line Items]
Debt Instrument, Convertible, Beneficial Conversion Feature	3,255,350
Debt Instrument, Convertible, Conversion Price																						$ 11.50
Debt Instrument, Periodic Payment, Interest								7,556							11,474
Interest Expense, Debt								6,016
Interest Payable						0		0
Deferred Finance Costs, Current, Net	408,577																					59,000
Legal Fees	128,577																					5,000
Convertible Notes Payable [Member] \| Lighthouse Placement Services LLC [Member]
Short-term Debt [Line Items]
Convertible Notes Payable, Noncurrent						202,993		202,993
Interest Expense, Debt								72,669
Interest Paid								47,230
Interest Payable						25,440		25,440
Convertible Notes Payable [Member] \| Common Stock [Member]
Short-term Debt [Line Items]
Debt Instrument, Periodic Payment, Interest								7,556
Convertible Notes Payable [Member] \| Placement Agent [Member]
Short-term Debt [Line Items]
Interest Expense, Debt								125,440
Interest Payable						125,440		125,440
Commission	280,000																					$ 54,000

PROMISSORY NOTES (Details) (USD $)	6 Months Ended		12 Months Ended
PROMISSORY NOTES (Details) (USD $)	Nov. 30, 2015	Nov. 30, 2014	May 31, 2015
Short-term Debt [Line Items]
Beginning balance - Principal	$ 1,646,442us-gaap_NotesPayableCurrent
Payment	(1,052,014)us-gaap_RepaymentsOfNotesPayable	(1,858,027)us-gaap_RepaymentsOfNotesPayable
Total Promissory notes	3,109,304us-gaap_NotesPayableCurrent
Current Portion Of Long-term Promissory Notes	3,834,354us-gaap_LongTermNotesPayable		3,820,487us-gaap_LongTermNotesPayable
Short Term Promissory Notes [Member]
Short-term Debt [Line Items]
Beginning balance - Principal	51,598	0	0
Payment	(51,598)		(1,653,402)
Total Promissory notes	166,435		51,598
Long Term Promissory Notes [Member]
Short-term Debt [Line Items]
Current Portion Of Long-term Promissory Notes	2,991,013		1,594,844
Promissory notes - Staffing (UK) [Member]
Short-term Debt [Line Items]
Total Promissory notes	55,689		55,689
Current Portion Of Long-term Promissory Notes	115,986		143,831
Promissory notes - Staffing (UK) [Member] \| Long Term Promissory Notes [Member]
Short-term Debt [Line Items]
Current Portion Of Long-term Promissory Notes	55,689		55,689
Promissory note - PeopleSERVE [Member]
Short-term Debt [Line Items]
Total Promissory notes	789,155		789,155
Current Portion Of Long-term Promissory Notes	394,578		789,156
Promissory note - PeopleSERVE [Member] \| Long Term Promissory Notes [Member]
Short-term Debt [Line Items]
Current Portion Of Long-term Promissory Notes	789,155		789,155
Promissory notes - JM Group [Member] \| Long Term Promissory Notes [Member]
Short-term Debt [Line Items]
Current Portion Of Long-term Promissory Notes	770,300		0
Promissory notes - Midcap Financial Trust Term Loan [Member]
Short-term Debt [Line Items]
Total Promissory notes	750,000		750,000
Current Portion Of Long-term Promissory Notes	1,812,500		2,187,500
Promissory notes - Midcap Financial Trust Term Loan [Member] \| Long Term Promissory Notes [Member]
Short-term Debt [Line Items]
Current Portion Of Long-term Promissory Notes	750,000		750,000
Promissory Note - ABN Amro Term Loan [Member]
Short-term Debt [Line Items]
Total Promissory notes	577,725		0
Current Portion Of Long-term Promissory Notes	577,725		0
Promissory Note - ABN Amro Term Loan [Member] \| Long Term Promissory Notes [Member]
Short-term Debt [Line Items]
Current Portion Of Long-term Promissory Notes	577,725		0
Promissory Note - Sterling National Bank [Member] \| Short Term Promissory Notes [Member]
Short-term Debt [Line Items]
Current Portion Of Short-term Promissory Notes	$ 166,435		$ 1,705,000

PROMISSORY NOTES (Details 1) (USD $)	6 Months Ended	12 Months Ended
PROMISSORY NOTES (Details 1) (USD $)	Nov. 30, 2015	May 31, 2015
Debt Instrument [Line Items]
Less current portion	$ (3,109,304)us-gaap_NotesPayableCurrent	$ (1,646,442)us-gaap_NotesPayableCurrent
Total Promissory Notes - Long-term	3,834,354us-gaap_LongTermNotesPayable	3,820,487us-gaap_LongTermNotesPayable
Staffing UK [Member]
Debt Instrument [Line Items]
Beginning balance	199,520	3,616,874
Payment	(27,845)	(361,324)
Conversions	0	(3,056,030)
Ending balance	171,675	199,520
Less current portion	(55,689)	(55,689)
Total Promissory Notes - Long-term	115,986	143,831
PeopleSERVE [Member]
Debt Instrument [Line Items]
Beginning balance	1,578,311	2,367,466
Payment	(394,578)	(789,155)
Ending balance	1,183,733	1,578,311
Less current portion	(789,155)	(789,155)
Total Promissory Notes - Long-term	394,578	789,156
Promissory note Midcap Financial Trust Term Loan [Member]
Debt Instrument [Line Items]
Beginning balance	2,937,500	0
Proceeds	0	3,000,000
Payment	(375,000)	(62,500)
Ending balance	2,562,500	2,937,500
Less current portion	(750,000)	(750,000)
Total Promissory Notes - Long-term	1,812,500	2,187,500
Promissory Note Midcap Financial Trust Additional Term Loan [Member]
Debt Instrument [Line Items]
Beginning balance	700,000	0
Proceeds	50,000	700,000
Payment	0	0
Ending balance	750,000	700,000
Less current portion	0	0
Total Promissory Notes - Long-term	750,000	700,000
Promissory note - Sterling National Bank [Member]
Debt Instrument [Line Items]
Beginning balance	0	0
Proceeds	350,000	0
Payment	0
Ending balance	350,000	0
Less current portion	(166,435)	0
Total Promissory Notes - Long-term	183,565	0
Promissory Note - ABN Amro Term Loan [Member]
Debt Instrument [Line Items]
Beginning balance	0	0
Proceeds	1,155,450	0
Payment	0	0
Ending balance	1,155,450	0
Less current portion	(577,725)	0
Total Promissory Notes - Long-term	$ 577,725	$ 0

PROMISSORY NOTES (Details 2)	Nov. 30, 2015 USD ($)	May 31, 2015 USD ($)	Nov. 30, 2015 Promissory note - PeopleSERVE [Member] USD ($)	May 31, 2015 Promissory note - PeopleSERVE [Member] USD ($)	Nov. 30, 2015 Promissory note Midcap Financial Trust Term Loan [Member] USD ($)	May 31, 2015 Promissory note Midcap Financial Trust Term Loan [Member] USD ($)	Nov. 30, 2015 Promissory Note Midcap Financial Trust Additional Term Loan [Member] USD ($)	May 31, 2015 Promissory Note Midcap Financial Trust Additional Term Loan [Member] USD ($)	Nov. 30, 2015 Promissory note - Sterling National Bank [Member] USD ($)	May 31, 2015 Promissory note - Sterling National Bank [Member] USD ($)	Nov. 30, 2015 Promissory Note - ABN Amro Term Loan [Member] USD ($)	Nov. 05, 2015 Promissory Note - ABN Amro Term Loan [Member] USD ($)	Nov. 05, 2015 Promissory Note - ABN Amro Term Loan [Member] EUR (€)	May 31, 2015 Promissory Note - ABN Amro Term Loan [Member] USD ($)
Debt Instrument [Line Items]
2016	$ 55,689	$ 27,844	$ 789,155	$ 394,578	$ 750,000	$ 375,000	$ 0	$ 0	$ 167,878	$ 79,412	$ 577,725			$ 288,863
2017	115,986	143,831	394,578	789,155	750,000	750,000	0	0	182,122	185,197	577,725			577,725
2018					750,000	750,000	0	0	0	85,391	0			288,862
2019					312,500	687,500	750,000	750,000
Total	$ 171,675us-gaap_LongTermDebt	$ 171,675us-gaap_LongTermDebt	$ 1,183,733	$ 1,183,733	$ 2,562,500	$ 2,562,500	$ 750,000	$ 750,000	$ 350,000	$ 350,000	$ 1,155,450	$ 1,155,450	€ 750,000	$ 1,155,450

PROMISSORY NOTES (Details Textual)	0 Months Ended		1 Months Ended		3 Months Ended		6 Months Ended		12 Months Ended				6 Months Ended	12 Months Ended	1 Months Ended	6 Months Ended		1 Months Ended	6 Months Ended		12 Months Ended			1 Months Ended			0 Months Ended		1 Months Ended	12 Months Ended		6 Months Ended	12 Months Ended	3 Months Ended	1 Months Ended		0 Months Ended	1 Months Ended	3 Months Ended	1 Months Ended	3 Months Ended	0 Months Ended		6 Months Ended	12 Months Ended				0 Months Ended	1 Months Ended	12 Months Ended	1 Months Ended					6 Months Ended		0 Months Ended	6 Months Ended		6 Months Ended		12 Months Ended			0 Months Ended	6 Months Ended			1 Months Ended		1 Months Ended	6 Months Ended	12 Months Ended	6 Months Ended	12 Months Ended	0 Months Ended		6 Months Ended	12 Months Ended
PROMISSORY NOTES (Details Textual)	Jul. 08, 2015	Nov. 13, 2014	Jan. 31, 2015	Nov. 30, 2014	Nov. 30, 2015 USD ($)	Nov. 30, 2014 USD ($)	Nov. 30, 2015 USD ($)	Nov. 30, 2014 USD ($)	May 31, 2015 USD ($)	Aug. 31, 2015 USD ($)	Jan. 01, 2015 USD ($)	Nov. 30, 2015 MidCap Warrant [Member] USD ($)	Nov. 30, 2015 Common Stock [Member]	May 31, 2015 Common Stock [Member]	Nov. 30, 2015 Long-term Debt [Member] USD ($)	Nov. 30, 2015 Long-term Debt [Member] USD ($)	Nov. 30, 2015 S360 Credit Agreement [Member] USD ($)	Jul. 24, 2015 Promissory note - Sterling National Bank [Member] USD ($)	Nov. 30, 2015 Promissory note - Sterling National Bank [Member] USD ($)	Nov. 30, 2014 Promissory note - Sterling National Bank [Member] USD ($)	May 31, 2015 Promissory note - Sterling National Bank [Member] USD ($)	Jul. 31, 2014 Robert Mayer [Member] Long-term Debt [Member] USD ($)	Aug. 31, 2014 Robert Mayer [Member] Short-term Debt [Member] USD ($)	Nov. 30, 2014 Matt Briand [Member] Long-term Debt [Member] USD ($)	Nov. 30, 2014 Matt Briand [Member] Long-term Debt [Member] Common Stock [Member]	Nov. 30, 2014 Mr.Flood [Member] Long-term Debt [Member] USD ($)	May 12, 2015 Eleven Initio Promissory Note Holders [Member]	Jan. 03, 2015 Eleven Initio Promissory Note Holders [Member]	Nov. 30, 2014 Eleven Initio Promissory Note Holders [Member]	May 31, 2015 Eleven Initio Promissory Note Holders [Member] USD ($)	Aug. 31, 2015 Eleven Initio Promissory Note Holders [Member] USD ($)	Nov. 30, 2015 Eleven Initio Promissory Note Holders [Member] Common Stock [Member] USD ($)	May 31, 2015 Eleven Initio Promissory Note Holders [Member] Common Stock [Member] USD ($)	Aug. 31, 2015 Twelve Initio Promissory Note Holders [Member]	Jun. 30, 2014 June 30, 2014 [Member] Long-term Debt [Member]	Jul. 31, 2014 July 29, 2014 [Member] Long-term Debt [Member] Common Stock [Member]	Sep. 15, 2014 Short Term Promissory Notes [Member] Robert Mayer [Member] USD ($)	Sep. 02, 2014 Short Term Promissory Notes [Member] Robert Mayer [Member] USD ($)	Aug. 31, 2015 Short Term Promissory Notes [Member] Robert Mayer [Member]	Aug. 31, 2014 Short Term Promissory Notes [Member] Barry Cervantes [Member] USD ($)	Aug. 31, 2015 Short Term Promissory Notes [Member] Matt Briand [Member] USD ($)	May 11, 2015 Promissory Notes [Member]	Dec. 10, 2014 Promissory Notes [Member] USD ($)	Nov. 30, 2015 Promissory Notes [Member] USD ($)	May 31, 2015 Promissory Notes [Member] USD ($)	Jul. 08, 2015 Promissory Notes [Member]	Feb. 05, 2015 Promissory Notes [Member] USD ($)	Jul. 31, 2014 Promissory Notes [Member] USD ($)	Dec. 16, 2014 Promissory Notes [Member] Promissory note - Sterling National Bank [Member] USD ($)	Aug. 31, 2014 Promissory Notes [Member] Promissory note - Sterling National Bank [Member] USD ($)	May 31, 2015 Promissory Notes [Member] Promissory note - Sterling National Bank [Member] USD ($)	Aug. 31, 2014 Promissory Notes [Member] Robert Mayer [Member]	Jul. 31, 2014 Promissory Notes [Member] Robert Mayer [Member]	Jun. 30, 2014 Promissory Notes [Member] Robert Mayer [Member] USD ($)	Jul. 16, 2014 Promissory Notes [Member] Trilogy apital PartnersInc [Member] USD ($)	Jul. 31, 2014 Promissory Notes [Member] Barry Cervantes [Member] USD ($)	Nov. 30, 2015 JM Group Promissory Note USD ($)	Nov. 05, 2015 JM Group Promissory Note EUR (€)	Jul. 08, 2015 Convertible Debt [Member] USD ($)	Nov. 30, 2015 Convertible Debt [Member] USD ($)	May 31, 2015 Convertible Debt [Member] USD ($)	Nov. 30, 2015 Promissory note - PeopleSERVE USD ($)	Nov. 30, 2014 Promissory note - PeopleSERVE USD ($)	May 31, 2015 Promissory note - PeopleSERVE USD ($)	Aug. 31, 2015 Staffing 360 UK [Member] USD ($)	Nov. 30, 2014 Staffing 360 UK [Member] USD ($)	May 12, 2015 Staffing 360 UK [Member] Eleven Initio Promissory Note Holders [Member]	Nov. 30, 2015 Staffing 360 UK [Member] Promissory Notes [Member] USD ($)	May 31, 2015 Staffing 360 UK [Member] Promissory Notes [Member] USD ($)	May 31, 2014 Staffing 360 UK [Member] Promissory Notes [Member] USD ($)	Nov. 30, 2014 Staffing 360 UK [Member] Promissory Notes [Member] Brendan Flood [Member] USD ($)	Nov. 30, 2015 Staffing 360 UK [Member] Promissory Notes [Member] Brendan Flood [Member] USD ($)	Nov. 30, 2014 Staffing 360 UK [Member] Promissory Notes [Member] Matt Briand [Member] USD ($)	Nov. 30, 2015 Promissory Note Midcap Financial Trust Additional Term Loan [Member] USD ($)	May 31, 2015 Promissory Note Midcap Financial Trust Additional Term Loan [Member] USD ($)	Nov. 30, 2015 Promissory note Midcap Financial Trust Term Loan [Member] USD ($)	May 31, 2015 Promissory note Midcap Financial Trust Term Loan [Member] USD ($)	Nov. 05, 2015 Promissory Note - ABN Amro Term Loan [Member] USD ($)	Nov. 05, 2015 Promissory Note - ABN Amro Term Loan [Member] EUR (€)	Nov. 30, 2015 Promissory Note - ABN Amro Term Loan [Member] USD ($)	May 31, 2015 Promissory Note - ABN Amro Term Loan [Member] USD ($)
Debt Instrument [Line Items]
Debt Instrument, Issuance Date																		Oct. 24, 2017																															Dec. 16, 2014
Debt Instrument, Face Amount					$ 3,056,030us-gaap_DebtInstrumentFaceAmount		$ 3,056,030us-gaap_DebtInstrumentFaceAmount			$ 3,056,030us-gaap_DebtInstrumentFaceAmount								$ 350,000				$ 100,000	$ 125,000	$ 929,287		$ 1,720,733											$ 50,000	$ 125,000		$ 150,000			$ 100,000	$ 100,000			$ 204,000	$ 280,000	$ 250,000	$ 625,000				$ 100,000	$ 30,000	$ 150,000	$ 770,300	€ 500,000				$ 2,367,466			$ 3,964,949	$ 3,964,949		$ 3,964,949				$ 2,064,880	$ 1,115,144
Debt Instrument, Interest Rate, Stated Percentage																		18.00%																						12.00%			12.00%			8.00%	8.00%		18.00%	18.00%							6.00%		8.00%	4.00%		6.00%														9.00%		3.00%	3.00%
Repayments of Notes Payable							1,052,014us-gaap_RepaymentsOfNotesPayable	1,858,027us-gaap_RepaymentsOfNotesPayable																																																												737,223			378,561		204,443
Interest Paid							859,144us-gaap_InterestPaid	102,958us-gaap_InterestPaid																																										7,277																					98,290		52,987
Stock Issued During Period Shares Issued In Connection With Financings																								102,123	102,123	189,099											250	750		1,500												750
Long-term Debt					171,675us-gaap_LongTermDebt		171,675us-gaap_LongTermDebt		171,675us-gaap_LongTermDebt																																																			3,920,000	3,920,000	1,183,733		1,183,733				27,855	360,824	348,066				750,000	750,000	2,562,500	2,562,500	1,155,450	750,000	1,155,450	1,155,450
Interest Expense, Long-term Debt																																																														41,706	65,273													138,316				2,850
Interest Payable, Current															847	847
Debt Conversion, Converted Instrument, Shares Issued		122,507	6,795	206,538			335,839																				6,795	122,507	206,538			335,840	335,840		500	700			5,450			2,787	1,000										1,000						125,000
Debt Conversion, Converted Instrument, Warrants or Options Issued			134,758	227,192					369,423																		7,474	134,758	227,192					369,423																									392,000								7,474
Debt Instrument, Periodic Payment, Principal															1,216,614																																																													375,500	250,000
Debt Instrument, Periodic Payment, Interest																								91,943		170,248																																																18,667		142,153	92,639			0
Long-term Debt, Gross															1,183,733	1,183,733																																			51,598
Shares Issued, Price Per Share																								$ 10.00		$ 10.00
Warrants To Purchase Of Common Stock																								112,336		208,008
Warrant Exercise Price																								$ 12.50		$ 12.50
Stock Issued During Period, Shares, New Issues	10,460												522,386	1,073,851																335,840													1,000
Interest Expense, Debt																5,515			22,050	0																								6,016													3,633
Repayments of Other Debt																5,685			18,260
Repayments of Debt							1,024,000us-gaap_RepaymentsOfDebt																																												198,402
Debt Conversion Interest Amount																														302,361
Debt Conversion, Original Debt, Amount																														3,056,030
Share Price											$ 10.00us-gaap_SharePrice																				$ 10.00	$ 10.00	$ 150,000
Class of Warrant or Right, Exercise Price of Warrants or Rights					$ 12.50		$ 12.50			$ 12.50		$ 12.50																		$ 12.50																													$ 10.00
Debt Instrument, Maturity Date, Description																																																																												April 8, 2019
Debt Instrument, Increase, Accrued Interest																			3,790		0																							0													3,633					165,539		123,833										3,229	3,014	20,642				2,850	0
Loans Payable																																																																												3,000,000
Debt Instrument, Basis Spread on Variable Rate																	5.00%																																																									1.00%		1.00%		0.50%	0.50%
Line of Credit Facility, Maximum Borrowing Capacity																	1,000,000																																																									1,350,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights					369,423		369,423					12,000
Common Stock, Par or Stated Value Per Share					$ 0.00001		$ 0.00001		$ 0.00001			$ 0.00001
Term Of Warrant																										10 years				10 years
Amortization of Debt Discount (Premium)					242,606	236,423	504,768	1,026,798																																	89,706		4,762	35,512	75,630															765,196
Notes Payable, Noncurrent, Total					$ 3,834,354us-gaap_LongTermNotesPayable		$ 3,834,354us-gaap_LongTermNotesPayable		$ 3,820,487us-gaap_LongTermNotesPayable																																																$ 770,300					$ 394,578		$ 789,156										$ 750,000	$ 700,000	$ 1,812,500	$ 2,187,500			$ 577,725	$ 0

BONDS - SERIES A (Details) (USD $)	6 Months Ended		1 Months Ended	12 Months Ended
BONDS - SERIES A (Details) (USD $)	Nov. 30, 2015	Nov. 30, 2014	Jul. 29, 2014	May 31, 2015	May 31, 2014
Proceeds	$ 0staf_ProceedsFromSaleOfConvertibleBonds	$ 2,041,500staf_ProceedsFromSaleOfConvertibleBonds
Conversions	(1,980,475)	(667,941)
Series A Convertible Bonds [Member]
Beginning Balance - Principal	175,000	2,998,500		2,998,500
Proceeds	0			1,060,000	2,998,500
Payments	0			(355,000)
Debt discount for restricted stock and beneficial conversion - net of accumulated amortization of $2,545,445 and $2,545,445, respectively	0			0
Conversions	0		(503,342)	(3,528,500)	(1,379,997)
Net balance	$ 175,000			$ 175,000	$ 2,998,500

BONDS - SERIES A (Details Textual) (USD $)	0 Months Ended	1 Months Ended		0 Months Ended	3 Months Ended		6 Months Ended		12 Months Ended	0 Months Ended	1 Months Ended	12 Months Ended	0 Months Ended
BONDS - SERIES A (Details Textual) (USD $)	Nov. 13, 2014	Jan. 31, 2015	Nov. 30, 2014	Oct. 15, 2014	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014	May 31, 2015	Sep. 10, 2014	Jul. 29, 2014	May 31, 2014	Nov. 10, 2015	May 11, 2015	Aug. 31, 2015
Debt Instrument [Line Items]
Shares to be received by bond purchasers											10,600	29,985
Debt discount					$ 66,420		$ 66,420
Amortization of debt discount					242,606	236,423	504,768	1,026,798
Beneficial conversion feature							1,980,475	667,941
Debt Instrument, Modification Expense				951,184staf_DebtInstrumentModificationExpense
Debt Conversion, Converted Instrument, Amount							0	600,000
Debt Conversion, Converted Instrument, Shares Issued	122,507	6,795	206,538				335,839
Debt Conversion, Converted Instrument, Warrants or Options Issued		134,758	227,192						369,423
Debt Instrument, Face Amount					3,056,030us-gaap_DebtInstrumentFaceAmount		3,056,030us-gaap_DebtInstrumentFaceAmount								3,056,030us-gaap_DebtInstrumentFaceAmount
Accrued interest					165,539		165,539		123,832
Proceeds from Convertible Debt							4,279,000us-gaap_ProceedsFromConvertibleDebt	100,000us-gaap_ProceedsFromConvertibleDebt
Proceeds From Sale Of Convertible Bonds							0staf_ProceedsFromSaleOfConvertibleBonds	2,041,500staf_ProceedsFromSaleOfConvertibleBonds
Other Restructuring [Member]
Debt Instrument [Line Items]
Interest expense - bonds				23,698
Series A Convertible Bonds [Member]
Debt Instrument [Line Items]
Interest rate												12.00%
Conversion price				$ 20.00								$ 15.00
Shares to be received by bond purchasers											500	500
Investment amount by bond purchasers											50,000	50,000
Debt discount											174,142	488,176
Amortization of debt discount									2,176,325
Beneficial conversion feature							0		3,528,500		503,342	1,379,997
Remaining debt discount and beneficial conversion feature					2,545,445		2,545,445		2,545,445			369,334
Bonds - Series A, net												1,499,660
Interest expense - bonds							10,529
Debt Instrument, Modification Expense										1,976,775
Debt Conversion, Converted Instrument, Amount											4,058,500
Debt Conversion, Converted Instrument, Shares Issued				370,969							40,585
Debt Conversion, Converted Instrument, Warrants or Options Issued				185,486
Debt Instrument, Face Amount				3,528,500								2,998,500
Accrued interest				181,155	0		0
Debt Instrument, Description											(i) a fee in cash up to an amount equal to ten percent (10%) of the aggregate gross proceeds, (ii) a non-accountable expense allowance of up to two percent (2%) of the aggregate gross proceeds, and (iii) common stock shares equal to ten percent (10%) of the aggregate number of common stock shares issued.
Debt Instrument, Convertible, Terms of Conversion Feature										The favorable conversion terms offered a discount from the original terms of $15.00 per common stock share with no warrants to conversion at $10.00 per common stock share and one (1) warrant exercisable until October 15, 2017 at $20.00 per common stock share for every $2.00 of principal and interest converted.
Proceeds from Convertible Debt											1,060,000
Proceeds From Sale Of Convertible Bonds							0		1,060,000			2,998,500
Debt Instrument, Periodic Payment, Interest							29,285
Prepaid Interest					863		863
Series A Convertible Bonds [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Conversion price										$ 20.00
Series A Convertible Bonds [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Conversion price										$ 10.00
Series A Convertible Bonds [Member] \| Ten Bond Holders [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount				530,000
Accrued interest				26,765
Series A Convertible Bonds [Member] \| Eight Bond Holders [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date				Apr. 15, 2015
Debt Conversion, Converted Instrument, Amount				62,725
Debt Conversion, Converted Instrument, Shares Issued				4,513
Debt Instrument, Face Amount				430,000
Series A Convertible Bonds [Member] \| Two Bond Holders [Member]
Debt Instrument [Line Items]
Accrued interest				7,430
Repayments of Long-term Debt				100,000
Series A Convertible Bonds [Member] \| Three Bond Holders [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date													Apr. 15, 2016	Oct. 15, 2015
Debt discount													0
Bonds - Series A, net													175,000
Debt Conversion, Converted Instrument, Amount													23,975	47,978
Debt Conversion, Converted Instrument, Shares Issued													4,375	7,382
Debt Instrument, Face Amount														175,000
Accrued interest														16,110
Series A Convertible Bonds [Member] \| Seven Bond Holders [Member]
Debt Instrument [Line Items]
Accrued interest														285,722
Repayments of Long-term Debt														255,000
Series A Convertible Bonds [Member] \| Private Placement [Member]
Debt Instrument [Line Items]
Stock Issued During Period, Value, Other											$ 487,020
Stock Issued During Period, Shares, Other											1,210

BONDS - SERIES B (Details) (USD $)	6 Months Ended		12 Months Ended
BONDS - SERIES B (Details) (USD $)	Nov. 30, 2015	Nov. 30, 2014	May 31, 2015
Proceeds	$ 0staf_ProceedsFromSaleOfConvertibleBonds	$ 2,041,500staf_ProceedsFromSaleOfConvertibleBonds
Repayment of bonds	(100,000)staf_RepaymentOfBonds	0staf_RepaymentOfBonds
Series B Convertible Bonds [Member]
Beginning Balance - Principal	981,500	0	0
Proceeds	0		981,500
Repayment of bonds	(100,000)		0
Debt discount for restricted stock and beneficial conversion - net of accumulated amortization of $223,894 and $153,793, respectively	0		(70,101)
Net balance	$ 881,500		$ 911,399

BONDS - SERIES B (Details Textual) (USD $)	0 Months Ended	3 Months Ended		6 Months Ended		1 Months Ended					0 Months Ended	1 Months Ended
BONDS - SERIES B (Details Textual) (USD $)	Jul. 08, 2015	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Oct. 30, 2015	Aug. 31, 2015	Apr. 30, 2015	Feb. 28, 2015	Nov. 13, 2014	Nov. 24, 2014	May 31, 2015	Jul. 29, 2014	May 31, 2014	Dec. 15, 2015	Jun. 23, 2015
Debt Instrument, Face Amount		$ 3,056,030us-gaap_DebtInstrumentFaceAmount		$ 3,056,030us-gaap_DebtInstrumentFaceAmount		$ 3,056,030us-gaap_DebtInstrumentFaceAmount		$ 3,056,030us-gaap_DebtInstrumentFaceAmount
Shares Issuable Contingent On Investment														10,600	29,985
Debt Instrument, Unamortized Discount		66,420		66,420		66,420
Amortization of Debt Discount (Premium)		242,606	236,423	504,768	1,026,798
Debt Instrument, Convertible, Beneficial Conversion Feature				1,980,475	667,941
Amortization Of Beneficial Conversion Feature		193,345	598,269	366,040	2,346,705
Accrued interest		165,539		165,539		165,539							123,832
Other Restructuring Costs		5,215us-gaap_OtherRestructuringCosts	3,082,447us-gaap_OtherRestructuringCosts	10,429us-gaap_OtherRestructuringCosts	3,082,447us-gaap_OtherRestructuringCosts
Interest Paid				859,144us-gaap_InterestPaid	102,958us-gaap_InterestPaid
Repayments of Debt				1,024,000us-gaap_RepaymentsOfDebt
Stock Issued During Period, Shares, New Issues	10,460
Series B Convertible Bonds [Member]
Debt Instrument, Interest Rate, Stated Percentage												12.00%
Debt Instrument, Face Amount		100,000		100,000		100,000						981,500
Shares Issuable Contingent On Investment		500		500		500						1,000
Shares Issuable Investment Threshold		50,000		50,000		50,000						100,000
Stock Issued During Period Shares Issued In Connection With Financings				9,815								9,815
Debt Instrument, Unamortized Discount		123,505		123,505		123,505
Amortization of Debt Discount (Premium)				84,263
Debt Instrument, Convertible, Beneficial Conversion Feature				100,389
Amortization Of Beneficial Conversion Feature				69,530
Short-term Debt		881,500		881,500		881,500							981,500		0
Debt Instrument Remaining Discount		881,500		881,500		881,500
Interest Expense, Debt				62,235
Accrued interest		9,125		9,125		9,125	756
Debt Instrument, Convertible, Terms of Conversion Feature											(i) the interest rate on the Series B Bond shall automatically increase to eighteen percent (18%); and (ii) with a 30-day written notice to the Company of an Event of Default, the holder may convert a portion of the Series B Bond into common stock up to a principal amount equal to eight percent (8%) of the original principal amount (plus any accrued and unpaid interest outstanding on the debenture) at a conversion price per share equal to seventy-five percent (75%) of the average of the 20 VWAPs of the common stock immediately prior to the applicable default conversion date until the earlier of: (A) the Event of Default is cured to the satisfaction of the holder; or (B) the Series B Bond is repaid in full; or (C) the Series B Bond is converted in full. The holder shall have the right to submit additional default conversion notices until the debenture is no longer outstanding, provided that the holder may not submit more than one such notice per 30-day period. In the event the Company fails to deliver the common stock shares within five (5) days of receiving the default conversion notice, the Company may be subject to additional cash penalty payments to the Series B Bond holders.	(i) in the event the Companys common stock shares are trading at $26.70 or higher based on a 10-Day VWAP immediately prior to the Maturity Date, then the repayment conversion price shall be set at $20.00 per share, or (ii) in the event the Companys common stock shares are trading below $26.70 based on a 10-Day VWAP, then the repayment conversion price shall be set at a twenty-five percent (25%) discount to the 10-Day VWAP calculated immediately prior to the Maturity Date, provided however, that in no event will the repayment conversion price be less than $15.00.
Debt Instrument, Convertible, Conversion Price											$ 20.00	$ 20.00
Debt Instrument, Placement Agent Terms				As part of the Series B Bond offering, the placement agent was entitled to: (i) a fee in cash of $88,335, nine percent (9%) of the aggregate gross proceeds raised, plus reimbursement of certain expense, (ii) 589 common stock shares equal to six percent (6%) of the Equity Consideration issued, and (iii) a three (3) year warrant, exercisable at $20.00 per share, to purchase 2,945 common stock shares with such exercise price subject to certain adjustments
Other Restructuring Costs							40,216				154,489
Debt Instrument, Unamortized Discount (Premium), Net		223,894		223,894		223,894							153,793
Interest Paid						43,430		29,364	29,042	25,207
Repayments of Debt							25,000
Series B Convertible Bonds [Member] \| Minimum [Member]
Debt Instrument, Unamortized Discount		0		0		0
Debt Instrument, Convertible, Conversion Price							$ 10.00
Series B Convertible Bonds [Member] \| Maximum [Member]
Debt Instrument, Convertible, Conversion Price							$ 12.00
Series B Convertible Bonds [Member] \| Private Placement Agent [Member]
Debt Instrument, Interest Rate, Stated Percentage							2.00%
Stock Issued During Period, Shares, New Issues							9,630
Stock Issued During Period, Value, New Issues							48,149
Series B Convertible Bonds [Member] \| Amendment One [Member]
Debt Instrument, Face Amount							55,000
Shares Issuable Contingent On Investment							2,500
Shares Issuable Investment Threshold							100,000
Debt Instrument, Maturity Date							Mar. 31, 2016
Debt Instrument, Convertible, Conversion Price							$ 10.00
Series B Convertible Bonds [Member] \| Amendment Two A [Member]
Debt Instrument, Face Amount							426,500
Debt Instrument, Interest Rate, Effective Percentage							18.00%
Debt Instrument, Payment Terms							the Company shall make payments on the principal amount of the Series B Bonds in six (6) equal tranches, every month, beginning on December 15, 2015 and (ii) the Company shall pay all accrued interest on the Series B Bonds by December 11, 2015
Series B Convertible Bonds [Member] \| Amendment Two A [Member] \| Minimum [Member]
Debt Instrument, Convertible, Conversion Price							$ 10.00
Debt Instrument, Interest Rate, Effective Percentage							12.00%
Series B Convertible Bonds [Member] \| Amendment Two A [Member] \| Maximum [Member]
Debt Instrument, Convertible, Conversion Price							$ 12.00
Series B Convertible Bonds [Member] \| Amendment Three A [Member]
Debt Instrument, Face Amount							75,000
Accrued interest							2,876
Debt Instrument, Maturity Date							Nov. 06, 2015
Repayments of Debt							75,000
Series B Convertible Bonds [Member] \| Amendment Three B [Member]
Debt Instrument, Face Amount							400,000
Debt Instrument, Maturity Date							Nov. 13, 2015
Series B Convertible Bonds [Member] \| Subsequent Event [Member]
Prepaid Interest																3,155
Convertible Notes Payable [Member]
Debt Instrument, Convertible, Beneficial Conversion Feature	3,255,350
Interest Expense, Debt				6,016
Accrued interest		$ 0		$ 0		$ 0
Debt Instrument, Convertible, Terms of Conversion Feature											(i) in the event the Companys common stock shares are trading at $26.70 or higher based on a 10-Day VWAP immediately prior to the Maturity Date, then the repayment price shall be set at $20.00 per share, or (ii) in the event the Companys common stock shares are trading below $26.70 based on a 10-Day VWAP, then the repayment price shall be set at a twenty-five percent (25%) discount to the 10-Day VWAP calculated immediately prior to the Maturity Date, provided however, that in no event will the repayment conversion price be less than $12.00.
Debt Instrument, Convertible, Conversion Price																	$ 11.50

RELATED PARTY TRANSACTIONS (Details Textual) (USD $)	6 Months Ended
RELATED PARTY TRANSACTIONS (Details Textual) (USD $)	Nov. 30, 2015	Nov. 30, 2014	Feb. 15, 2013	Oct. 30, 2015
Related Party Transaction [Line Items]
Consulting Agreement, Cash Compensation Payable	$ 50,000		$ 300,000
Trilogy Capital Partners, Inc. [Member]
Related Party Transaction [Line Items]
Consulting Fees Related Parties	0	25,000
Accounts Payable, Related Parties, Noncurrent	50,000
Stock Issued During Period, Shares, Issued for Services	2,500
Consulting Agreement, Cash Compensation Payable	300,000
Consulting Agreement Common Stock To Be Issued As Compensation Shares	25,000
Grandview Capital Partners, Inc. [Member]
Related Party Transaction [Line Items]
Consulting Fees Related Parties	0	40,000
Accounts Payable, Related Parties, Noncurrent	0
Dimitri Villard [Member]
Related Party Transaction [Line Items]
Consulting Fees Related Parties	15,000	15,000
Professional and Contract Services Expense	10,000	10,000
Accounts Payable, Related Parties, Noncurrent	0
Bonus Shares				3,000
Bonus Shares Value				149,997
Dimitri Villard [Member] \| Common Stock [Member]
Related Party Transaction [Line Items]
Stock Issued During Period, Shares, Issued for Services	3,000	2,999
Stock Issued During Period, Value, Issued for Services	18,600	45,691
Robert Mayer [Member]
Related Party Transaction [Line Items]
Consulting Fees Related Parties	0	15,000
Accounts Payable, Related Parties, Noncurrent	0
Robert Mayer [Member] \| Common Stock [Member]
Related Party Transaction [Line Items]
Stock Issued During Period, Shares, Issued for Services	0	24,996
Stock Issued During Period, Value, Issued for Services		38,078
Jeff Grout [Member]
Related Party Transaction [Line Items]
Consulting Fees Related Parties	15,000	15,000
Professional and Contract Services Expense	10,000	10,000
Accounts Payable, Related Parties, Noncurrent	0
Bonus Shares				3,000
Bonus Shares Value				149,997
Jeff Grout [Member] \| Common Stock [Member]
Related Party Transaction [Line Items]
Stock Issued During Period, Shares, Issued for Services	3,000	24,996
Stock Issued During Period, Value, Issued for Services	18,600	38,078
Nick Florio [Member]
Related Party Transaction [Line Items]
Consulting Fees Related Parties	15,000	15,000
Professional and Contract Services Expense	10,000	10,000
Accounts Payable, Related Parties, Noncurrent	0
Bonus Shares				3,000
Bonus Shares Value				149,997
Nick Florio [Member] \| Common Stock [Member]
Related Party Transaction [Line Items]
Stock Issued During Period, Shares, Issued for Services	2,500	75,829
Stock Issued During Period, Value, Issued for Services	$ 15,500	$ 102,202

ACCOUNTS RECEIVABLE FINANCING (Details Textual)			0 Months Ended	12 Months Ended		0 Months Ended		0 Months Ended		6 Months Ended		0 Months Ended	1 Months Ended	6 Months Ended			1 Months Ended	6 Months Ended
ACCOUNTS RECEIVABLE FINANCING (Details Textual)	Nov. 30, 2015 USD ($)	May 31, 2015 USD ($)	Apr. 08, 2015 Wells Fargo Credit Facility [Member] USD ($)	May 31, 2014 Wells Fargo Credit Facility [Member]	Nov. 30, 2015 Wells Fargo Credit Facility [Member] USD ($)	Nov. 05, 2015 Staffing 360 UK [Member] GBP (£)	Apr. 08, 2015 MidCap Financial Trust [Member] PeopleSERVE PRS, Inc [Member]	Apr. 08, 2015 MidCap Financial Trust [Member] Revolving Credit Facility [Member] USD ($)	Apr. 08, 2015 MidCap Financial Trust [Member] Revolving Credit Facility [Member] PeopleSERVE PRS, Inc [Member] USD ($)	Nov. 30, 2015 MidCap Financial Trust [Member] Revolving Credit Facility [Member] PeopleSERVE PRS, Inc [Member]	Nov. 30, 2015 Accounts Receivable Financing [Member] USD ($)	Nov. 05, 2015 Accounts Receivable Financing [Member] Staffing 360 UK [Member] GBP (£)	Feb. 28, 2014 Accounts Receivable Financing [Member] Staffing 360 UK [Member]	Nov. 30, 2015 Accounts Receivable Financing [Member] Staffing 360 UK [Member] GBP (£)	May 31, 2015 Accounts Receivable Financing [Member] Staffing 360 UK [Member] GBP (£)	Nov. 30, 2015 Accounts Receivable Financing [Member] Staffing 360 UK [Member] Base Rate [Member]	Jul. 25, 2014 Credit and Security Agreement [Member] USD ($)	Nov. 30, 2015 Credit and Security Agreement [Member] USD ($)	Nov. 01, 2012 Credit and Security Agreement [Member] USD ($)
Accounts Receivable Financing [Line Items]
Factoring Arrangement Advance Percentage Eligible Receivable											90.00%	90.00%		90.00%
Debt Instrument Interest Rate Per Day Stated Percentage											0.025%
Debt Instrument, Interest Rate, Stated Percentage											9.00%
Debt Instrument Closing Fee											$ 500
Factoring Arrangement Advance Percentage Eligible Receivable Temporary Placements													75.00%
Line of Credit Facility, Initiation Date																		Nov. 01, 2012
Line of Credit Facility, Maximum Borrowing Capacity						1,250,000		47,000,000						1,250,000			14,000,000		14,000,000
Debt Instrument, Basis Spread on Variable Rate														2.50%				5.00%
Debt Instrument, Interest Rate, Effective Percentage												2.50%		3.90%
Line Of Credit Facility Interest Bearing Borrowing Threshold												750,000			200,000			5,000,000
Line of Credit Facility, Expiration Date																		Oct. 31, 2015
Other Short-term Borrowings	14,788,001us-gaap_OtherShortTermBorrowings	13,015,618us-gaap_OtherShortTermBorrowings
Line of Credit Facility, Current Borrowing Capacity														25,000
Line of Credit Facility, Periodic Payment														8,333
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate												3.00%		3.50%		0.50%
Line of Credit Facility Termination Fee			100,000
Line of Credit Facility, Interest Rate During Period				5.15%
Line of Credit, Current					0						3,000,000
Long-term Line of Credit								22,000,000	3,000,000
Line of Credit Facility, Interest Rate Description								(4.0%) plus LIBOR, with a LIBOR floor of one percent (1.0%) per annum	(4.0%) plus LIBOR, with a LIBOR floor of one percent (1.0%) per annum	facility will bear interest at a rate equal to three percent (3.0%) above the rate of interest applicable to such obligations immediately prior to the occurrence of the event of default.
Line of Credit Facility, Frequency of Payment and Payment Terms								The Company may prepay all or any portion of the balance at any time subject to a prepayment premium of: (i) two percent (2.0%) if prepaid in the first year of the Loan; and (ii) one percent (1.0%) if prepaid thereafter.	The Company may prepay all or any portion of the balance at any time subject to a prepayment premium of: (i) two percent (2.0%) if prepaid in the first year of the Loan; and (ii) one percent (1.0%) if prepaid thereafter.
Equity Method Investment, Ownership Percentage							49.00%
Line of Credit Facility, Expiration Period								4 years
Line of Credit Facility, Increase (Decrease), Net, Total						£ 3,500,000											$ 15,000,000

STOCKHOLDERS' EQUITY (Details) (USD $)	0 Months Ended	6 Months Ended	12 Months Ended
STOCKHOLDERS' EQUITY (Details) (USD $)	Jul. 08, 2015	Nov. 30, 2015	May 31, 2015
Stockholders Equity [Line Items]
Number of Common Stock Shares	10,460
Shares issued to consultants [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares		42,746	23,250
Fair Value at Issuance		$ 242,830	$ 215,000
Shares issued to consultants [Member] \| Minimum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)		$ 4.30	$ 6.20
Shares issued to consultants [Member] \| Maximum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)		$ 8.20	$ 19.20
Shares issued for conversion of convertible notes payable [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares		125,000	40,000
Fair Value at Issuance		507,146	600,000
Fair Value at Issuance (per share)		$ 4.10	$ 15.00
Shares issued in connection with accrued interest on convertible notes [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares			791
Fair Value at Issuance			11,868
Fair Value at Issuance (per share)			$ 15.00
Shares issued in connection with convertible notes [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares			8,450
Fair Value at Issuance			123,345
Fair Value at Issuance (per share)			$ 6.90
Shares issued in connection with amendment of convertible notes [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares			2,604
Fair Value at Issuance			16,923
Fair Value at Issuance (per share)			$ 6.50
Shares issued in connection with Series A convertible bonds [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares			10,600
Fair Value at Issuance			174,142
Fair Value at Issuance (per share)			$ 6.10
Shares issued in connection with amendment of Series A convertible bonds [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares			9,290
Fair Value at Issuance			93,781
Shares issued in connection with amendment of Series A convertible bonds [Member] \| Minimum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)			$ 6.50
Shares issued in connection with amendment of Series A convertible bonds [Member] \| Maximum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)			$ 13.90
Shares issued in connection with Series B convertible bonds [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares			9,815
Fair Value at Issuance			123,505
Fair Value at Issuance (per share)			$ 12.60
Shares issued to board and committees members [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares		98,500	30,250
Fair Value at Issuance		502,687	283,530
Shares issued to board and committees members [Member] \| Minimum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)		$ 4.399	$ 3.00
Shares issued to board and committees members [Member] \| Maximum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)		$ 8.00	$ 19.50
Shares issued as interest on debt [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares			43,375
Fair Value at Issuance			309,240
Shares issued as interest on debt [Member] \| Minimum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)			$ 2.80
Shares issued as interest on debt [Member] \| Maximum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)			$ 18.50
Shares issued to private placement agent [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares		9,630	1,651
Fair Value at Issuance		48,149	27,832
Shares issued to private placement agent [Member] \| Minimum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)		$ 4.9999	$ 8.50
Shares issued to private placement agent [Member] \| Maximum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)		$ 5.00	$ 19.50
Shares issued in connection with conversion of accounts payable [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares			23,662
Fair Value at Issuance			215,674
Shares issued in connection with conversion of accounts payable [Member] \| Minimum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)			$ 8.40
Shares issued in connection with conversion of accounts payable [Member] \| Maximum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)			$ 17.30
Shares issued in connection with conversion of Initio promissory notes [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares			305,603
Fair Value at Issuance			2,290,210
Shares issued in connection with conversion of Initio promissory notes [Member] \| Minimum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)			$ 6.50
Shares issued in connection with conversion of Initio promissory notes [Member] \| Maximum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)			$ 7.501
Shares issued in connection with conversion of accrued interest and interest expense associated with Initio promissory notes [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares			30,236
Fair Value at Issuance			226,189
Shares issued in connection with conversion of accrued interest and interest expense associated with Initio promissory notes [Member] \| Minimum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)			$ 6.50
Shares issued in connection with conversion of accrued interest and interest expense associated with Initio promissory notes [Member] \| Maximum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)			$ 7.501
Shares issued for conversion of Series A bonds [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares			370,969
Fair Value at Issuance			3,709,655
Fair Value at Issuance (per share)			$ 10.00
Shares issued for conversion of Earn-out liability [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares			113,405
Fair Value at Issuance			340,215
Fair Value at Issuance (per share)			$ 3.00
Shares issued in connection with settlement agreement [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares			27,500
Fair Value at Issuance			255,750
Fair Value at Issuance (per share)			$ 9.30
Shares issued as a bonus [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares			22,400
Fair Value at Issuance			188,160
Fair Value at Issuance (per share)			$ 8.40
Shares issued to employees [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares		138,300
Fair Value at Issuance		687,928
Shares issued to employees [Member] \| Minimum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)		$ 4.30
Shares issued to employees [Member] \| Maximum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)		$ 8.00
Shares issued pursuant to acquisition of subsidiary [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares		102,460
Fair Value at Issuance		700,168
Shares issued pursuant to acquisition of subsidiary [Member] \| Minimum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)		$ 4.70
Shares issued pursuant to acquisition of subsidiary [Member] \| Maximum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)		$ 8.20
Shares issued in connection with extension of Series A convertible bonds [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares		4,375
Fair Value at Issuance		23,975
Fair Value at Issuance (per share)		$ 5.48
Shares issued in connection with extension of Series B convertible bonds [Member]
Stockholders Equity [Line Items]
Number of Common Stock Shares		1,375
Fair Value at Issuance		$ 6,875
Shares issued in connection with extension of Series B convertible bonds [Member] \| Minimum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)		$ 4.999
Shares issued in connection with extension of Series B convertible bonds [Member] \| Maximum [Member]
Stockholders Equity [Line Items]
Fair Value at Issuance (per share)		$ 5.00

STOCKHOLDERS' EQUITY (Details 1) (USD $)	6 Months Ended
STOCKHOLDERS' EQUITY (Details 1) (USD $)	Nov. 30, 2015	Aug. 31, 2015	May 31, 2015	May 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercise Price	$ 12.50	$ 12.50
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number Outstanding	1,637,903
Warrants Outstanding Weighted Average Remaining Contractual Life (years)	3 years 9 months 25 days
Weighted Average Exercise Price	$ 15.80		$ 17.60	$ 19.70
Number Exercisable	1,637,903
Warrants Exercisable Weighted Average Exercise Price	$ 15.80
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercise Price	$ 20.00
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercise Price	$ 10

STOCKHOLDERS' EQUITY (Details 2) (Warrant [Member], USD $)	6 Months Ended	12 Months Ended
	Nov. 30, 2015	May 31, 2015
Warrant [Member]
Number of Shares
Outstanding	1,245,903	676,077
Issued	392,000	569,826
Exercised	0	0
Expired	0	0
Outstanding	1,637,903	1,245,903
Weighted Average Price Per Share
Outstanding	$ 17.60	$ 19.70
Issued	$ 10.00	$ 15.00
Exercised	$ 0	$ 0
Expired	$ 0	$ 0
Outstanding	$ 15.80	$ 17.60

STOCKHOLDERS' EQUITY (Details 3) (USD $)	6 Months Ended
STOCKHOLDERS' EQUITY (Details 3) (USD $)	Nov. 30, 2015	Jan. 01, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Market price at date of grant:		$ 10.00us-gaap_SharePrice
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Volatility (minimum):	50.57%
Volatility (maximum):	162.519%
Expected dividend rate:	0.00%
Risk-free interest rate (minimum):	1.45%
Risk-free interest rate (maximum):	2.77%
Maximum [Member] \| Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercise price:	20.00
Market price at date of grant:	19.90
Expected terms (years):	10 years
Minimum [Member] \| Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercise price:	10.00
Market price at date of grant:	3.00
Expected terms (years):	5 years

STOCKHOLDERS' EQUITY (Details 4) (Employee Stock Option [Member], USD $)

6 Months Ended

12 Months Ended

Nov. 30, 2015

May 31, 2015

Employee Stock Option [Member]

Options

Decrease in weighted average exercise price due to modification (1)

^[1]

Outstanding

349,500

337,000

Weighted Average Exercise Price

Decrease in weighted average exercise price due to modification (1)

^[1]

Aggregate Intrinsic Value

Aggregate Intrinsic Value Outstanding

$ 0

Aggregate Intrinsic Value Outstanding

$ 0

[1]	On December 8, 2014, the Company modified the exercise price on its unvested 138,000 options from an exercise price of $20.00 per share to $10.00 per share.

STOCKHOLDERS' EQUITY (Details Textual) (USD $)	1 Months Ended	0 Months Ended	3 Months Ended		6 Months Ended		12 Months Ended	0 Months Ended	1 Months Ended
STOCKHOLDERS' EQUITY (Details Textual) (USD $)	Sep. 17, 2015	Jul. 08, 2015	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014	May 31, 2015	Dec. 08, 2014	Dec. 31, 2014	May 29, 2015	May 07, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common Stock, Shares Authorized			200,000,000us-gaap_CommonStockSharesAuthorized		200,000,000us-gaap_CommonStockSharesAuthorized		200,000,000us-gaap_CommonStockSharesAuthorized
Preferred Stock, Shares Authorized			200,000,000us-gaap_PreferredStockSharesAuthorized		200,000,000us-gaap_PreferredStockSharesAuthorized		200,000,000us-gaap_PreferredStockSharesAuthorized
Preferred stock, par value per share			$ 0.00001		$ 0.00001		0.00001
Common Stock, Shares, Issued			4,891,320us-gaap_CommonStockSharesIssued		4,891,320us-gaap_CommonStockSharesIssued		4,573,360us-gaap_CommonStockSharesIssued
Common Stock, Shares, Outstanding			4,891,320us-gaap_CommonStockSharesOutstanding		4,891,320us-gaap_CommonStockSharesOutstanding		4,573,360us-gaap_CommonStockSharesOutstanding
Share-based payment expense					$ 1,611,102	$ 456,305
Stock Issued During Period, Shares, New Issues		10,460
Preferred Stock Dividends, Income Statement Impact			49,890	0	99,780	0
Stock Issued During Period, Shares, Reverse Stock Splits	45,732,674
Stockholders' Equity Note, Changes in Capital Structure, Subsequent Changes to Number of Common Shares	4,573,360
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares								138,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total								908,270
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition					43 months
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Preferred Stock Dividends, Income Statement Impact					149,670
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value								$ 20.00
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value								$ 10.00
Common Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common Stock, Shares, Issued			4,899,291		4,899,291		4,368,905
Common Stock, Shares, Outstanding			4,899,291		4,899,291		4,368,905
Stock Issued During Period, Shares, New Issues					522,386		1,073,851
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted					12,500		147,000
Options, exercise price					$ 10		17.2
2014 Equity Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Maximum options authorized for issuance			150,000		150,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant			250,000		250,000
2014 Equity Plan [Member] \| Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based payment expense					177,657	112,531
Options granted					242,500			138,000	138,000
Options, exercise price					$ 20.00
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number									75,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number									173,000
Amortization of Modification Expenses								$ 104,759
2014 Equity Plan [Member] \| Stock Options [Member] \| Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options, exercise price								$ 20.00	20.00
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term					10 years
2014 Equity Plan [Member] \| Stock Options [Member] \| Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options, exercise price								$ 10.00	10.00
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term					5 years
2014 Equity Plan [Member] \| Stock Option Two [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted					107,000
Options, exercise price					$ 10.00
Series A Preferred Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Preferred Stock, Shares Authorized			1,663,008		1,663,008		1,663,008
Preferred stock, par value per share			$ 10.00		$ 10.00		10.00			$ 10.00
Preferred Stock, Shares Issued			1,663,008		1,663,008		0
Preferred Stock, Dividend Rate, Percentage							12.00%			12.00%
Preferred Stock, Redemption Terms										Shares of the Series A Preferred Stock are convertible into shares of Common Stock at the holders election at any time prior to December 31, 2018 (the Redemption Date), at a conversion rate of one and three tenths (1.3) shares of Common Stock for every one share of Series A Preferred Stock that the holder elects to convert.
Series A Preferred Stock [Member] \| Designated Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Preferred Stock, Shares Authorized							1,663,008			1,663,008
Preferred stock, par value per share							0.00001			$ 0.00001
Convertible Preferred Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Preferred Stock, Shares Issued							1,663,008
Preferred Stock, Dividend Rate, Percentage							12.00%
Preferred Stock, Redemption Price Per Share							1.00
Preferred Stock, Redemption Terms							Shares of the Series A Preferred Stock are convertible into shares of Common Stock at the holders election at any time prior to December 31, 2018 (the Redemption Date), at a conversion rate of thirteen hundredths (0.13) shares of Common Stock for every one share of Series A Preferred Stock that the Holder elects to convert. Except as otherwise required by law, the Series A Preferred Stock shall have no voting rights.
Convertible Preferred Stock [Member] \| Designated Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Preferred Stock, Shares Authorized							1,663,008
Preferred stock, par value per share							0.00001
Blank Check Preferred Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Preferred Stock, Shares Authorized											20,000,000
Preferred stock, par value per share											$ 0.00001
Blank Check Preferred Shares [Member] \| Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common Stock, Shares Authorized											200,000,000
Blank Check Preferred Shares [Member] \| Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common Stock, Shares Authorized											75,000,000

COMMITMENTS AND CONTINGENCIES (Details Textual)	0 Months Ended	1 Months Ended			0 Months Ended	1 Months Ended			0 Months Ended	1 Months Ended	3 Months Ended		6 Months Ended		12 Months Ended							0 Months Ended		1 Months Ended		12 Months Ended		1 Months Ended	6 Months Ended	12 Months Ended					1 Months Ended	9 Months Ended			1 Months Ended					1 Months Ended													1 Months Ended		0 Months Ended					1 Months Ended			0 Months Ended	1 Months Ended		0 Months Ended
COMMITMENTS AND CONTINGENCIES (Details Textual)	Jul. 08, 2015	Feb. 27, 2015 USD ($)	Feb. 28, 2015 USD ($)	Apr. 30, 2014	Nov. 04, 2013 USD ($)	Dec. 31, 2014 USD ($)	Aug. 22, 2013 USD ($)	Apr. 26, 2013 USD ($)	Feb. 15, 2013 USD ($)	Feb. 24, 2013	Nov. 30, 2015 USD ($)	Nov. 30, 2014 USD ($)	Nov. 30, 2015 USD ($)	Nov. 30, 2014 USD ($)	Oct. 31, 2015 EUR (€)	May 31, 2015 USD ($)	May 31, 2014 USD ($)	Oct. 30, 2015	Jan. 30, 2015 USD ($)	Jan. 01, 2014 USD ($)	Feb. 14, 2013 USD ($)	Jul. 08, 2015 Fogel Agreements [Member]	Jul. 08, 2015 President [Member] Fogel Agreements [Member] USD ($)	Feb. 27, 2015 TRG Acquisition [Member] USD ($)	Apr. 26, 2013 TRG Acquisition [Member] USD ($)	May 31, 2015 TRG Acquisition [Member] USD ($)	May 31, 2014 TRG Acquisition [Member] USD ($)	Nov. 30, 2015 CSI Acquisition [Member] USD ($)	Nov. 30, 2015 CSI Acquisition [Member] USD ($)	May 31, 2015 CSI Acquisition [Member] USD ($)	Oct. 31, 2015 JM Group Acquisition [Member] EUR (€)	Nov. 30, 2015 JM Group Acquisition [Member] USD ($)	Oct. 30, 2015 JM Group Acquisition [Member] USD ($)	Oct. 30, 2015 JM Group Acquisition [Member] EUR (€)	Apr. 26, 2013 Corporate services agreement [Member]	Feb. 28, 2014 Corporate services agreement [Member]	Mar. 02, 2014 Corporate services agreement [Member] USD ($)	Feb. 14, 2013 Corporate services agreement [Member]	May 31, 2014 Dimitri Villard [Member]	Mar. 31, 2015 Dimitri Villard [Member] USD ($)	May 31, 2014 Dimitri Villard [Member] Corporate Governance And Nominating Committee [Member] USD ($)	May 31, 2014 Dimitri Villard [Member] Compensation Committee [Member]	Jul. 15, 2012 Dimitri Villard [Member] Board Of Directors [Member] USD ($)	Apr. 30, 2014 Dimitri Villard [Member] Separate Advisory Agreement [Member] USD ($)	Jan. 01, 2014 Dimitri Villard [Member] Separate Advisory Agreement [Member] USD ($)	Oct. 30, 2015 Jeff Grout [Member] USD ($)	Mar. 31, 2015 Jeff Grout [Member] USD ($)	Feb. 28, 2014 Jeff Grout [Member] Corporate Governance And Nominating Committee [Member]	Feb. 28, 2014 Jeff Grout [Member] Compensation Committee [Member] USD ($)	Feb. 28, 2014 Jeff Grout [Member] Board Of Directors [Member] USD ($)	Oct. 30, 2015 Nick Florio [Member] USD ($)	Mar. 31, 2015 Nick Florio [Member] USD ($)	Sep. 30, 2014 Nick Florio [Member]	May 31, 2014 Nick Florio [Member] Corporate Governance And Nominating Committee [Member]	May 31, 2014 Nick Florio [Member] Audit Committee [Member] USD ($)	May 31, 2014 Nick Florio [Member] Board Of Directors [Member] USD ($)	Feb. 24, 2014 Darren Minton [Member]	Feb. 24, 2013 Darren Minton [Member] USD ($)	Nov. 04, 2013 Charlie Cooper [Member] USD ($)	Nov. 04, 2013 Margaret Gesualdi [Member] USD ($)	Nov. 04, 2013 Simon Dealy [Member]	Jan. 03, 2014 Matt Briand [Member]	Jan. 03, 2014 Brendan Flood [Member]	May 17, 2014 Jeff R. Mitchell [Member]	May 17, 2014 Linda Moraski [Member] USD ($)	Mar. 17, 2014 Linda Moraski [Member] USD ($)	Jun. 03, 2015 NewCSI Inc [Member] USD ($)	Oct. 21, 2015 NewCSI Inc [Member] USD ($)	May 20, 2015 NewCSI Inc [Member] USD ($)	Aug. 14, 2013 NewCSI Inc [Member] USD ($)	Nov. 30, 2015 NewCSI Inc [Member] USD ($)	Dec. 31, 2014 NewCSI Inc [Member] USD ($)
Commitments And Contingencies [Line Items]
Consulting agreement, total contractual obligation payable											$ 52,000		$ 52,000																														$ 45,000
Common stock to be issued to adviser as consulting compensation, value																																											22,500		30,000
Consulting agreement, cash compensation payable									300,000		50,000		50,000																								5,000				20,000		22,500		2,500				20,000	30,000					20,000	30,000
Consulting agreement, cash portion fee payable per month							3,000		10,000										25,000	13,000																					1,667		1,875						1,667	2,500					1,667	2,500
Consulting agreement, common stock to be issued as compensation, shares																																									1,000	1,000	30,000		250			1,000	1,000				5,000	1,000	1,000
Consulting agreement, number of shares to be issued each month																																									83	83	2,500		3,000			83	83	250				83	83	250
Common stock, par value per share											$ 0.00001		$ 0.00001			$ 0.00001																											$ 250
Consulting agreement, advisor fee																																												10,000
Shares issued to board of directors, shares																																												1,000
Damage sought, deferred tax asset																																																																			54,452		154,433
Minimum lease obligation, 2016											457,685		457,685
Minimum lease obligation, 2017											442,860		442,860
Minimum lease obligation, 2018											146,065		146,065
Rent expense													522,263us-gaap_OperatingLeasesRentExpenseNet	560,783us-gaap_OperatingLeasesRentExpenseNet
Employment agreement, officer, compensation																																																										48,000	200,000	190,000					112,500	37,500
Employment agreement, officer, shares transfer percentage																																											50.00%
Common stock issued to officer pursuant to agreement, shares				20,000			5,000		2,500	15,000
Additional share based compensation																																																										2,000
Employment agreement, officer, commission percentage of gross profit																																																											2.00%	2.00%					3.00%
Employment agreement, officer, commission, maximum percentage of gross profit per month																																																											1.75%	1.75%					2.50%
Performance based compensation, gross profit threshold								5,000,000																	5,000,000						850,000																												2,200,000	750,000
Options to be granted									25,000
Consulting agreement, cash compensation payable per month after increase									5,000												5,000
Percentage of performance fee									1.00%staf_PercentageOfPerformanceFee																													3.00%
Percentage of performance fee, maximum									10.00%staf_PercentageOfPerformanceFeeMaximum																													5.00%
Consulting Agreement Percent Of Net Sales																					2.00%
Common stock issued to consultant pursuant to agreement, shares																																			175,734	15,000			2,500
Acceleration of Earn Out Payments Amount																																																																							1,152,143	1,670,635
Business Combination Maximum Contingent Consideration					2,100,000			1,500,000																	1,500,000
Performance Based Compensation Percentage Of Gross Profit Below Threshold					20.00%			20.00%							90.00%										20.00%
Performance Based Compensation Percentage Of Gross Profit Above Threshold					16.00%			7.00%																	7.00%
Payments To Earn Out Agreement		113,405staf_PaymentsToEarnOutAgreement				2,100,000staf_PaymentsToEarnOutAgreement		5,000,000staf_PaymentsToEarnOutAgreement					86,364staf_PaymentsToEarnOutAgreement	255,980staf_PaymentsToEarnOutAgreement		111,375staf_PaymentsToEarnOutAgreement	254,575staf_PaymentsToEarnOutAgreement							113,405	5,000,000	111,375	254,575	628,777	1,471,223	279,696																																								1,400,000
Business Combination, Contingent Consideration, Liability					2,100,000			1,192,000																	1,192,000							1,309,510	1,309,510	850,000
Deferred Compensation Arrangement with Individual, Description																																																									On February 24, 2014, the Company entered into a new employment agreement with Mr. Minton to serve as Executive Vice President of the Company. Pursuant to the terms of the Minton Employment Agreement, the Company agreed to pay Mr. Minton $180,000 annually. Mr. Minton received an additional grant of 2,000 common stock shares. The employment agreement has a term of eighteen (18) months.		On November 4, 2013, in connection with the CSI Acquisition, the Company entered into a four (4) year employment agreement with Charlie Cooper (Cooper Employment Agreement), to serve as Vice President of the Company and as Chief Operating Officer of CSI, the Companys professional services and consulting division. Pursuant to the Cooper Employment Agreement, the parties agreed that Mr. Cooper will not engage or participate in any business that is in competition in any manner whatsoever with the business of the Company, or any business which the Company contemplates conducting or intends to conduct. Mr. Cooper will receive a salary of $200,000 annually, plus reasonable expenses. Mr. Cooper is also entitled to an annual base commission equal to two percent (2%) of the gross profit of professional services and consulting division. In addition, Mr. Cooper will receive an additional monthly commission, not to exceed one and three quarters percent (1.75%), if the CSI gross profit exceeds $2,200,000. The Cooper Employment Agreement will automatically renew for successive one (1) year terms following the completion of the initial four (4) year term of the agreement unless terminated by the Company or Mr. Cooper ninety (90) days prior to the end of such term. On March 13, 2015, Mr. Coopers employment was terminated for cause.	On November 4, 2013, in connection with the CSI Acquisition, the Company entered into a four (4) year employment agreement with Margaret Gesualdi (Gesualdi Employment Agreement), to serve as Vice President of the Company and as Mid-Atlantic Region Managing Partner of CSI, the Companys professional services and consulting division.Pursuant to the Gesualdi Employment Agreement, the parties agreed that Ms. Gesualdi will not engage or participate in any business that is in competition in any manner whatsoever with the business of the Company, or any business which the Company contemplates conducting or intends to conduct. Ms. Gesualdi will receive a salary of $190,000 annually, plus reasonable expenses. Ms. Gesualdi is also entitled to an annual base commission equal to two percent (2%) of the employee attributable gross profit of the professional services and consulting division. In addition, Ms. Gesualdi will receive an additional monthly commission, not to exceed one and three quarters percent (1.75%), if the employee attributable gross profit exceeds $750,000. The Gesualdi Employment Agreement will automatically renew for successive one (1) year terms following the completion of the initial (4) four year term of the agreement unless terminated by the Company or Ms. Gesualdi ninety (90) days prior to the end of such term. On November 13, 2015, Ms. Gesualdis employment was terminated for cause.	On November 4, 2013, in connection with the CSI Acquisition, the Company entered into a four (4) year employment agreement with Simon Dealy (Dealy Employment Agreement), to serve as Sr. Vice President of the Company and as Chief Executive Officer of CSI, the Companys professional services and consulting division. Pursuant to the terms of the Dealy Employment Agreement, the parties agreed that Mr. Dealy will not engage or participate in any business that is in competition in any manner whatsoever with the business of the Company, or any business which the Company contemplates conducting or intends to conduct. Mr. Dealy received a salary of $200,000 annually, plus reasonable expenses. Mr. Dealy was also entitled to an annual base commission equal to two percent (2%) of the gross profit of professional services and consulting division. In addition, Mr. Dealy will receive an additional monthly commission, not to exceed one and three quarters percent (1.75%), if the CSI gross profit exceeds $2,200,000. On November 13, 2015, Mr. Dealys employment was terminated for cause.	On January 3, 2014, in connection with the Initio Acquisition, the Company entered into an employment agreement with Matt Briand (Briand Employment Agreement). Pursuant to the Briand Employment Agreement, Mr. Briand will serve as Co-Chief Executive Officer of the Company, as well as, Chief Executive Officer of Monroe. Mr. Briand will be paid a salary of $300,000 per annum, plus other benefits including reimbursement for reasonable expenses, paid vacation and insurance coverage for his roles with both Staffing 360 Solutions, Inc. and Monroe. Mr. Briand will also be entitled to an annual bonus of up to fifty percent (50%) of his annual base salary based on reaching certain financial milestones. Additionally, Mr. Briand is entitled to Gross Profit Appreciation Participation, which entitles the participants to ten (10%) of Initios Excess Gross Profit, which is defined as the increase in Initio gross profits in excess of one hundred twenty percent (120%) of the base years gross profit, up to $400,000. Mr. Briands participating level is thirty-seven and one-half percent (37.5%). On May 29, 2015, the Gross Profit Appreciation Bonus associated with this employment agreement was converted into Series A Preferred Stock. The Briand Employment Agreement has a term of five (5) years and will automatically renew thereafter unless twelve (12) months written notice is provided by either party. This employment agreement includes customary non-compete/solicitation language for a period of twelve (12) months after termination of employment. On January 27, 2015, Mr. Briand was given the additional title of President.	On January 3, 2014, in connection with the Initio Acquisition, the Company entered into an employment agreement with Brendan Flood (Flood Employment Agreement). Pursuant to the Flood Employment Agreement, Mr. Flood will serve as Executive Chairman of the board of directors, as well as, Chief Executive Officer of Initio. Mr. Flood will be paid a salary of 192,000 (At November 30, 2015, the foreign currency year-to-date average exchange rate of 1.5031 makes this approximately $289,000) per annum, less statutory deductions, plus other benefits including reimbursement for reasonable expenses, paid vacation and insurance coverage for his roles with both Staffing 360 Solutions, Inc. and Staffing (UK). Mr. Floods salary will be adjusted (but not decreased) annually based upon the Consumer Price Index for All Urban Consumers for the Northeast Region as determined by the United States Department of Labor Bureau of Labor Statistics. Mr. Flood will also be entitled to an annual bonus of up to 50% of his annual base salary based reaching certain financial milestones. Additionally, Mr. Flood is entitled to Gross Profit Appreciation Participation, which entitles the participants to ten (10%) of Initios Excess Gross Profit, which is defined as the increase in Initio gross profits in excess of one hundred twenty percent (120%) of the base years gross profit, up to $400,000. Mr. Floods participating level is sixty-two and one-half percent (62.5%). On May 29, 2015, the Gross Profit Appreciation Bonus associated with this employment agreement was converted into Series A Preferred Stock. The Flood Employment Agreement has a term of five (5) years and will automatically renew thereafter unless twelve (12) months written notice is provided by either party. This employment agreement includes customary non-compete/solicitation language for a period of twelve (12) months after termination of employment.	On March 17, 2014, the Company entered into an employment agreement with Jeff R. Mitchell (Mitchell Employment Agreement). Pursuant to the Mitchell Employment Agreement, Mr. Mitchell will serve as Executive Vice President and Chief Financial Officer. Mr. Mitchell will receive an annual base salary $250,000, plus other benefits including reimbursement for reasonable expenses, paid vacation and insurance coverage for his role with Staffing 360 Solutions, Inc. Mr. Mitchell will also be entitled to an annual bonus of up to fifty percent (50%) of his annual base salary based on reaching certain milestones. Mr. Mitchell will also receive a grant of 12,500 common stock shares, issuable as follows: (i) 5,000 common stock shares on June 1, 2014, and (ii) 2,500 common stock shares on each one (1) year anniversary thereafter. In addition, Mr. Mitchell is entitled to 15,000 stock options to purchase common stock to be issued under the Companys Stock Option Plan, which such stock options shall vest as follows: (i) 3,000 on March 17, 2014, and (ii) 3,000 on each one (1) year anniversary thereafter. The initial vesting of stock options have an exercise price of $20.00 per share (all options thereafter will have an exercise price of $10.00 per share), and are exercisable for a period of ten (10) years from the date of grant. The Mitchell Employment Agreement has a term of three (3) years. This employment agreement includes customary non-compete/solicitation language for a period of twelve (12) months after termination of employment.	On May 17, 2014, in connection with the PS Acquisition, the Company entered into an employment agreement with Linda Moraski (Moraski PSI Employment Agreement). Pursuant to the Moraski PSI Employment Agreement, Ms. Moraski will serve as President and Chief Executive Officer of PSI for a term of three (3) years, provided however such term shall automatically renew for one (1) year terms unless notice of non-renewal is provided at least one hundred eighty (180) days prior to such renewal.
Debt Instrument, Decrease, Forgiveness			102,500
Stock Issued During Period, Shares, Issued for Services																																			175,734	15,000			2,500
Minimum lease obligation, Thereafter											299,130		299,130
Discontinued Monthly Equity Consideration, Shares				500
Deferred Compensation Arrangement with Individual, Maximum Contractual Term																						2 years
Officers' Compensation																							100,000
Stock Issued During Period, Shares, New Issues	10,460
Repayments of Debt													1,024,000us-gaap_RepaymentsOfDebt
Exchange Rate On Earn Out Liability																		1.5406staf_ExchangeRateOnEarnOutLiability
Gross Profit											7,469,925us-gaap_GrossProfit	5,841,462us-gaap_GrossProfit	13,790,378us-gaap_GrossProfit	11,505,557us-gaap_GrossProfit	850,000us-gaap_GrossProfit
Bonus Shares																																								25,000						30,000	25,000				30,000	25,000
Bonus Shares Value																																								7,192						149,997	7,192				149,997	7,192
Post Judgement Interest Percentage																																																																				0.23%
Litigation Settlement, Amount																																																																				1,306,576
Litigation Settlement Interest																																																																				$ 77,186.50

GEOGRAPHICAL SEGMENTS (Details) (USD $)	3 Months Ended		6 Months Ended
GEOGRAPHICAL SEGMENTS (Details) (USD $)	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014	May 31, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$ 41,349,934us-gaap_SalesRevenueServicesNet	$ 33,102,321us-gaap_SalesRevenueServicesNet	$ 77,233,452us-gaap_SalesRevenueServicesNet	$ 65,677,322us-gaap_SalesRevenueServicesNet
Assets	56,489,201us-gaap_Assets		56,489,201us-gaap_Assets		42,332,255us-gaap_Assets
Liabilities	46,355,337us-gaap_Liabilities		46,355,337us-gaap_Liabilities		32,830,195us-gaap_Liabilities
UNITED STATES
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	36,952,097	30,965,896	70,711,418	61,290,063
Assets	48,331,779		48,331,779		40,682,286
Liabilities	36,548,622		36,548,622		30,799,332
CANADA
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	35,955	7,119	61,412	70,122
Assets	44,858		44,858		57,713
Liabilities	4,678		4,678		7,502
UNITED KINGDOM
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	4,361,882	2,129,306	6,460,622	4,317,137
Assets	8,112,565		8,112,565		1,592,256
Liabilities	$ 9,802,037		$ 9,802,037		$ 2,023,361

ACQUISITIONS (Details) (USD $)	Apr. 26, 2013	Nov. 04, 2013	Jan. 03, 2014	Nov. 30, 2015	Feb. 28, 2014	May 17, 2014	Jul. 08, 2015	Nov. 05, 2015
TRG Acquisition [Member]
ASSETS:
Current assets	$ 47,881
Intangible assets	1,054,801
Goodwill	1,412,646
Total	2,515,328
LIABILITIES:
Current liabilities	5,986
Net purchase price	2,509,342
CSI Acquisition [Member]
ASSETS:
Current assets		1,475,716
Intangible assets		912,000
Goodwill		1,287,609
Total		3,675,325
LIABILITIES:
Current liabilities		144,871
Net purchase price		3,530,454
Staffing 360 UK [Member]
ASSETS:
Current assets			15,550,449
Intangible assets			10,050,000
Goodwill			2,994,057
Total			28,594,506
LIABILITIES:
Current liabilities			15,254,943
Net purchase price			13,339,563
Poolia [Member]
ASSETS:
Current assets					1,207,897
Intangible assets				465,321	465,321
Goodwill					584,701
Total					2,257,919
LIABILITIES:
Current liabilities					631,653
Net purchase price					1,626,266
PS [Member]
ASSETS:
Current assets						2,878,448
Intangible assets						2,999,100
Goodwill						4,789,880
Total						10,667,428
LIABILITIES:
Current liabilities						1,707,420
Non-controlling interest						572,900
Net purchase price						8,387,108
Lighthouse Acquisition [Member]
ASSETS:
Current assets							153,990
Intangible assets							2,269,403
Goodwill							3,864,118
Total							6,287,511
LIABILITIES:
Current liabilities							153,990
Net purchase price							6,133,521
JM Group Acquisition [Member]
ASSETS:
Current assets								5,138,078
Intangible assets								1,142,779
Goodwill								1,945,813
Total								8,226,670
LIABILITIES:
Current liabilities								4,709,452
Net purchase price								$ 3,517,218

ACQUISITIONS (Details 1) (USD $)	3 Months Ended		6 Months Ended
ACQUISITIONS (Details 1) (USD $)	Nov. 30, 2015	Nov. 30, 2014	Nov. 30, 2015	Nov. 30, 2014
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Net loss per share from continuing operations	$ (0.68)	$ (2.44)	$ (1.06)	$ (3.87)
Weighted average number of common stock shares - Basic and diluted (in shares)	4,706,554	3,575,949	4,599,032	3,451,770
Pro Forma [Member]
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Net Revenues	$ 45,705,851	$ 44,494,373	$ 89,200,501	$ 88,713,029
Net loss from continuing operations	$ (3,179,823)	$ (8,714,329)	$ (4,748,250)	$ (12,533,981)
Net loss per share from continuing operations	$ (0.67)	$ (2.44)	$ (1.02)	$ (3.56)
Weighted average number of common stock shares - Basic and diluted (in shares)	4,734,999	3,574,950	4,646,016	3,518,231

ACQUISITIONS (Details Textual)	1 Months Ended	0 Months Ended	1 Months Ended		3 Months Ended		6 Months Ended		12 Months Ended			1 Months Ended		12 Months Ended			0 Months Ended	1 Months Ended		0 Months Ended	6 Months Ended	12 Months Ended				1 Months Ended		6 Months Ended			1 Months Ended	6 Months Ended			1 Months Ended				0 Months Ended	6 Months Ended			0 Months Ended				0 Months Ended				6 Months Ended
ACQUISITIONS (Details Textual)	Feb. 27, 2015 USD ($)	Nov. 04, 2013 USD ($)	Dec. 31, 2014 USD ($)	Apr. 26, 2013 USD ($)	Nov. 30, 2015 USD ($)	Nov. 30, 2014 USD ($)	Nov. 30, 2015 USD ($)	Nov. 30, 2014 USD ($)	May 31, 2015 USD ($)	May 31, 2014 USD ($)	Aug. 31, 2015 USD ($)	Feb. 27, 2015 TRG Acquisition [Member] USD ($)	Apr. 26, 2013 TRG Acquisition [Member] USD ($)	May 31, 2015 TRG Acquisition [Member] USD ($)	May 31, 2014 TRG Acquisition [Member] USD ($)	May 31, 2015 TRG Acquisition [Member] Maximum [Member] USD ($)	Nov. 04, 2015 CSI Acquisition [Member]	Nov. 30, 2015 CSI Acquisition [Member] USD ($)	Nov. 30, 2014 CSI Acquisition [Member] USD ($)	Nov. 04, 2013 CSI Acquisition [Member] USD ($)	Nov. 30, 2015 CSI Acquisition [Member] USD ($)	May 31, 2015 CSI Acquisition [Member] USD ($)	May 31, 2014 CSI Acquisition [Member] USD ($)	Nov. 30, 2015 CSI Acquisition [Member] Intangible Assets Amortization [Member] USD ($)	Nov. 30, 2014 CSI Acquisition [Member] Intangible Assets Amortization [Member] USD ($)	Feb. 28, 2014 Poolia [Member] USD ($)	Feb. 28, 2014 Poolia [Member] EUR (€)	Nov. 30, 2015 Poolia [Member] USD ($)	Nov. 30, 2014 Poolia [Member] USD ($)	May 31, 2015 Poolia [Member] USD ($)	May 17, 2014 PeopleSERVE PRS, Inc. [Member] USD ($)	Nov. 30, 2015 PeopleSERVE PRS, Inc. [Member] USD ($)	Nov. 30, 2014 PeopleSERVE PRS, Inc. [Member] USD ($)	May 17, 2014 PeopleSERVE PRS, Inc. [Member] People Serve Promissory Notes [Member] USD ($)	May 17, 2014 PS [Member] USD ($)	Apr. 26, 2013 PS [Member]	Nov. 30, 2015 PS [Member] USD ($)	May 31, 2015 PS [Member] USD ($)	Jan. 03, 2014 Staffing 360 UK [Member] USD ($)	Nov. 30, 2015 Staffing 360 UK [Member] USD ($)	Nov. 30, 2014 Staffing 360 UK [Member] USD ($)	Jun. 03, 2014 Staffing 360 UK [Member] Promissory notes - Staffing 360 Solutions (UK) [Member]	Jul. 08, 2015 Lighthouse Placement Services [Member] USD ($)	Nov. 30, 2015 Lighthouse Placement Services [Member] USD ($)	Jul. 08, 2015 Lighthouse Placement Services [Member] Lighthouse Placement Promissory Notes One [Member] USD ($)	Jul. 08, 2015 Lighthouse Placement Services [Member] Lighthouse Placement Promissory Notes Two [Member] USD ($)	Nov. 05, 2015 JM Group Acquisition [Member] USD ($)	Nov. 05, 2015 JM Group Acquisition [Member] GBP (£)	Nov. 04, 2015 JM Group Acquisition [Member] USD ($)	Nov. 04, 2015 JM Group Acquisition [Member] EUR (€)	Nov. 30, 2015 JM Group Acquisition [Member] USD ($)	Nov. 30, 2014 JM Group Acquisition [Member] USD ($)	May 31, 2015 JM Group Acquisition [Member] USD ($)
Business Acquisition [Line Items]
Business combination, percentage of voting interests transferred																															49.00%	49.00%											100.00%						100.00%	100.00%
Aggregate consideration price													$ 2,509,342							$ 3,530,454						$ 1,626,266					$ 8,387,108								$ 13,289,563				$ 6,133,521						$ 3,517,218
Cash payment							3,653,829	0					907,287							1,311,454						1,237,500	750,000	388,766			2,705,675								6,440,000				2,498,379						1,155,000	750,000
Shares issued in business acquisition													51,257																		112,737								329,670				62,460						40,000	40,000
Fair Value at Issuance (per share)													$ 8.00																		$ 19.30								$ 8.75				$ 8.20						$ 4.70
Issuance of promissory note as part of business combination					3,056,030us-gaap_DebtInstrumentFaceAmount		3,056,030us-gaap_DebtInstrumentFaceAmount				3,056,030us-gaap_DebtInstrumentFaceAmount																							2,367,466					3,964,949						2,498,379	624,595	770,000	500,000
Interest rate																																										6.00%
Non-controlling interest																																572,900			572,900
Net income attributable to non-controlling interest					206,357	111,892	220,913	216,555																								220,913
Business Combination Maximum Contingent Consideration		2,100,000		1,500,000									1,500,000
Payments To Earn Out Agreement	113,405staf_PaymentsToEarnOutAgreement		2,100,000staf_PaymentsToEarnOutAgreement	5,000,000staf_PaymentsToEarnOutAgreement			86,364staf_PaymentsToEarnOutAgreement	255,980staf_PaymentsToEarnOutAgreement	111,375staf_PaymentsToEarnOutAgreement	254,575staf_PaymentsToEarnOutAgreement		113,405	5,000,000	111,375	254,575	111,374		628,777			1,471,223	279,696
Intangible assets													1,054,801							912,000						465,321		465,321				2,999,100			2,999,100				10,050,000				2,269,403				1,142,779
Estimated useful life																	4 years			4 years						4 years	4 years								4 years	4 years											4 years	4 years
Amortization of intangible							1,428,791us-gaap_AmortizationOfIntangibleAssets	1,311,159us-gaap_AmortizationOfIntangibleAssets					1,192,000									91,099	107,654					58,165	58,165			189,543	0							854,658	854,658										19,187	0
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months																												58,165				227,451								854,658							114,437
Finite-Lived Intangible Assets, Amortization Expense, Year Two					614,475		614,475																					116,330				454,903								1,709,317							229,071
Finite-Lived Intangible Assets, Amortization Expense, Year Three																												87,248				590,922								1,118,796			454,903				229,071
Finite-Lived Intangible Assets, Amortization Expense, Year Four																																49,200											454,903				229,071
Finite-Lived Intangible Assets, Amortization Expense, Year Five																																											75,391				107,457
Finite Lived Intangible Assets Amortization Expense Years Five Through Fourteen																																47,150								292,428							20,591
Finite Lived Intangible Assets Amortization Expense Years Six Through Sixteen																																											40,890				8,579
Finite Lived Intangible Assets Amortization Expense Year Fifteen																																								170,372
Finite Lived Intangible Assets Amortization Expense Year Seventeen																																											3,408
Impairment of intangible assets																			703,222				10,025
Intangible, net					12,552,253		12,552,253		10,568,862									0			0	0		0	0			261,743		319,908		2,051,748					2,051,784	2,359,022		7,035,275				2,079,860			1,123,592				1,123,592		0
Net Working Capital																															1,138,153
Anniversary Gross Profit Description																																															performance based compensation in an amount in cash equal to 850,000 (approximately $1,310,000) and (v) an aggregate of 20,000 shares of Common Stock valued at $4.70 totaling $94,000, if the Anniversary Gross Profit is 100% or more the Completion Gross Profit; or if the Anniversary Gross Profit is greater than or equal to 75% of the Completion Gross Profit, but less than 100% of the Completion Gross Profit, an amount of shares equal to the product of (i) the Anniversary Gross Profit divided by the Completion Gross Profit and (ii) 20,000	performance based compensation in an amount in cash equal to 850,000 (approximately $1,310,000) and (v) an aggregate of 20,000 shares of Common Stock valued at $4.70 totaling $94,000, if the Anniversary Gross Profit is 100% or more the Completion Gross Profit; or if the Anniversary Gross Profit is greater than or equal to 75% of the Completion Gross Profit, but less than 100% of the Completion Gross Profit, an amount of shares equal to the product of (i) the Anniversary Gross Profit divided by the Completion Gross Profit and (ii) 20,000
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable													$ 410,055							$ 119,000											$ 2,175,814								$ 2,884,614				$ 512,168						$ 188,000

SUBSEQUENT EVENTS (Details Textual) (USD $)	1 Months Ended	0 Months Ended	1 Months Ended
SUBSEQUENT EVENTS (Details Textual) (USD $)	Jul. 24, 2015	Dec. 11, 2015	Dec. 23, 2015	Nov. 30, 2015	Aug. 31, 2015	May 31, 2015	Dec. 30, 2015	May 27, 2014	Dec. 03, 2015
Subsequent Event [Line Items]
Debt Instrument, Face Amount				$ 3,056,030us-gaap_DebtInstrumentFaceAmount	$ 3,056,030us-gaap_DebtInstrumentFaceAmount
Preferred Stock, Shares Authorized				200,000,000us-gaap_PreferredStockSharesAuthorized		200,000,000us-gaap_PreferredStockSharesAuthorized
Extinguishment of Debt, Amount	283,001us-gaap_ExtinguishmentOfDebtAmount
Series B Bond [Member]
Subsequent Event [Line Items]
Debt Instrument, Payment Terms		Company shall make payments on the principal amount of the Series B Bonds in six (6) equal tranches, every month, beginning on December 15, 2015, (ii) the Company shall pay all accrued interest on the Series B Bonds by November 6, 2015
Designated Shares [Member] \| Series B Bond [Member]
Subsequent Event [Line Items]
Preferred Stock Par Value Per Share							$ 0.00001
Preferred Stock Stated Value Per Share							$ 10.00
Convertible Promissory Notes [Member]
Subsequent Event [Line Items]
Debt Instrument, Face Amount								950,000
Subsequent Event [Member]
Subsequent Event [Line Items]
Warrants Issued To Purchase Shares From Placement Agent									30,087
Subsequent Event [Member] \| Series B Bond [Member]
Subsequent Event [Line Items]
Debt Instrument, Face Amount		400,000
Debt Instrument, Interest Rate, Effective Percentage Rate Range, Maximum		18.00%
Debt Instrument, Interest Rate, Effective Percentage Rate Range, Minimum		12.00%
Subsequent Event [Member] \| Series B Bond [Member] \| Maximum [Member]
Subsequent Event [Line Items]
Debt Instrument, Convertible, Conversion Price		12.00
Subsequent Event [Member] \| Series B Bond [Member] \| Minimum [Member]
Subsequent Event [Line Items]
Debt Instrument, Convertible, Conversion Price		10.00
Subsequent Event [Member] \| Convertible Promissory Notes [Member]
Subsequent Event [Line Items]
Extinguishment of Debt, Amount			$ 359,000
Series B Preferred Stock [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Preferred Stock, Shares Authorized							200,000
Warrants To Purchase Shares Of Stock							392,000
Additional Warrants To Purchase Shares Of Stock							392,000
Series B Preferred Stock [Member] \| Subsequent Event [Member] \| Designated Shares [Member]
Subsequent Event [Line Items]
Preferred Stock, Shares Authorized							200,000
Preferred Stock, Shares Issued							100,000