XML 36 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share - Schedule of Computation of Basic and Diluted Earnings Per Shares (Details) - USD ($)
3 Months Ended
Aug. 31, 2017
Aug. 31, 2016
Earnings Per Share [Abstract]    
Numerator - Net income (loss) attributable to common stockholders $ 374,708 $ (117,439)
Denominator - Weighted-average shares outstanding - basic 28,361,201 28,202,884
Denominator - Incremental shares from assumed conversion of options and warrants 618,539
Denominator - Diluted shares 28,979,740 28,202,884
Income (Loss) per share of common stock - Basic and Diluted $ 0.01 $ (0.00)