Accounts Payable and Accrued Expenses

3 Months Ended

Aug. 31, 2012

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 3: Accounts Payable and Accrued Expenses

               The Company’s accounts payable and accrued expense balances consist of the following at:

	August 31,		May 31,
	2012		2012
Accounts payable	$	338,423	$	187,618
Accrued expenses		18,485		40,036
Deferred rent		74,747		74,855
Income taxes payable		19,717		59,938
Total	$	451,372	$	362,447