XML 61 R38.htm IDEA: XBRL DOCUMENT

7. FEDERAL INCOME TAXES (Details 3) (USD $)	12 Months Ended
7. FEDERAL INCOME TAXES (Details 3) (USD $)	May 31, 2014	May 31, 2013
Income Tax Disclosure [Abstract]
Federal	$ 11,000	$ 26,000
Deferred income tax benefit	(1,051,000)	(574,000)
Total	$ (1,040,000)	$ (548,000)

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.