XML 43 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
May. 31, 2015
May. 31, 2014
Property, Plant and Equipment [Abstract]    
Production machinery and equipment $ 13,120,285 $ 12,826,529
Plant buildings and land 4,663,339 4,663,339
Leasehold improvements 198,568 203,034
Furniture and fixtures 90,280 210,196
Property and Equipment gross 18,072,472 17,903,098
Less: Accumulated depreciation (9,563,157) (9,126,961)
Net Property and Equipment $ 8,509,315 $ 8,776,137