XML 24 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
11. LINE OF CREDIT (Details Narrative) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2015
Feb. 28, 2015
May 31, 2014
Line of Credit Facility [Abstract]      
Line of credit, maximum borrowing capacity $ 2,500us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity $ 2,500us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity  
Line of credit facility, amount borrowed 115us-gaap_LineOfCredit 115us-gaap_LineOfCredit 777us-gaap_LineOfCredit [1]
Balance available to borrow under the line of credit 78us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity 78us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity  
Weighted average interest rate 4.188%us-gaap_DebtWeightedAverageInterestRate 4.188%us-gaap_DebtWeightedAverageInterestRate  
Average loan balance $ 397us-gaap_LineOfCreditFacilityAverageOutstandingAmount $ 649us-gaap_LineOfCreditFacilityAverageOutstandingAmount  
Compliance with covenants   The Company was in compliance with all covenants at February 28, 2015.  
[1] The condensed consolidated balance sheet at May 31, 2014 has been derived from the audited consolidated financial statements at that date.