XML 55 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail) (USD $)
12 Months Ended
May 31, 2012
May 31, 2011
Entity-Wide Revenue, Major Customer, Percentage 37.20% 22.20%
Concentration Risk, Percentage 45.60% 38.50%
Inventory, Gross (in Dollars) $ 1,821,000 $ 1,786,000
Property, Plant and Equipment, Net (in Dollars) 584,824 567,323
Long-term Line of Credit (in Dollars) 500  
Depreciation, Depletion and Amortization (in Dollars) 147,297 130,046
Amortization (in Dollars) 32,827 17,764
Research and Development Expense (in Dollars) 347,128 420,571
Advertising Expense (in Dollars) 8,000 9,000
Purchase of Raw material
   
Concentration Risk, Percentage 30.80%  
Marketing and Distribution Rights
   
Finite-Lived Intangible Asset, Useful Life 18 years  
Patents
   
Finite-Lived Intangible Asset, Useful Life 17 years  
Warrant [Member]
   
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in Shares) 195,000 649,250
Mexico
   
Inventory, Gross (in Dollars) 538,000 468,000
Property, Plant and Equipment, Net (in Dollars) $ 4,000 $ 7,500
Minimum [Member]
   
Property, Plant and Equipment, Useful Life 5 years  
Maximum [Member]
   
Property, Plant and Equipment, Useful Life   10 years