XML 39 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Assets
 12 Months Ended
May 31, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets

Note 4. OTHER ASSETS

 

Other assets consist of the following as of May 31:

 

    2016     2015  
Patents   $ 190,739     $ 190,739  
Debt issue costs     129,722       129,722  
Accumulated amortization     (228,071 )     (190,827 )
Other     200       -  
Total Other Assets   $ 92,590     $ 129,634  

 

Amortization of intangibles was $37,244 and $33,554 for 2016 and 2015, respectively. Future amortization for the next five years will be $36,467, $35,982, $19,941, $-0- and $-0-.