XML 61 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Detail) - INCOME TAXES (USD $)
12 Months Ended
May 31, 2012
May 31, 2011
Current:    
State and local $ 63,414 $ 1,999
Current 63,414 1,999
Deferred:    
State and local 1,600   
Deferred 1,600   
Income tax $ 65,014 $ 1,999