XML 80 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock Options - Summary of Option Activity (Details) - USD ($)
12 Months Ended
May 31, 2016
May 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]    
Number of options outstanding, beginning balance 1,150,000 2,100,000
Number of options exercised (475,000) (950,000)
Number of options outstanding, ending balance 675,000 1,150,000
Number of options exercisable 150,000  
Number of options non-vested 525,000  
Weighted average exercise price outstanding, beginning balance $ 0.12 $ 0.12
Weighted average exercise price, exercised 0.12 0.12
Weighted average exercise price outstanding, ending balance 0.12 $ 0.12
Weighted average exercise price, exercisable 0.12  
Weighted average exercise price, non-vested $ 0.12  
Remaining contractual life (years) outstanding 6 years 6 years
Remaining contractual life (years), exercisable 6 years  
Remaining contractual life (years), non-vested 6 years  
Intrinsic value, options exercisable $ 21,000  
Intrinsic value, options non-vested $ 73,500