XML 83 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
PREPAID EXPENSES (Tables)
12 Months Ended
May 31, 2013
Text Block [Abstract]  
Schedule of Prepaid Expenses
At May 31, 2013 and June 1, 2012, prepaid expenses consist of the following:
   
2013
   
2012
 
             
Truck shop supplies
  $ 445,504     $ 576,673  
Insurance deposit
    82,959       82,959  
Prepaid marketplace spending
    212,026       227,382  
Prepaid insurance
    257,757       159,941  
Prepaid taxes and licenses
    59,203       168,110  
Prepaid dues and supplies
    413,100       499,905  
Other prepaid
    84,188       39,904  
                 
    $ 1,554,737     $ 1,754,874