XML 27 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Income Statement [Abstract]    
Sales $ 5,569,981 $ 6,066,371
Cost of Sales 4,629,316 4,737,213
Gross Profit 940,665 1,329,158
General, Selling and Administrative Expenses 702,142 614,942
Operating Income 238,523 714,216
Other Income (Expense):    
Interest expense (195,412) (208,843)
Income before Income Taxes 43,111 505,373
Benefit from (Provision for) Income Taxes 5,285 (152,700)
Net Income 48,396 352,673
Income Attributable to Variable Interest Entity (57,793) (56,257)
Preferred Dividends (81,918) (81,918)
Net Income (Loss) Attributable to Common Stockholders $ (91,315) $ 214,498
Income (Loss) Attributable to Common Stockholders:    
Per Share of Common Stock - Basic and Diluted $ 0.00 $ 0.01
Weighted Average Shares of Common Stock Outstanding -    
Basic 27,411,201 26,461,201
Diluted 27,411,201 28,085,729