ACCOUNTS PAYABLE AND ACCRUED EXPENSES

12 Months Ended

May 31, 2013

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

4. ACCOUNTS PAYABLE AND ACCRUED EXPENSES 

The Company’s accounts payable and accrued expense balances consist of the following at May 31:

		2013		2012
Accounts payable	$	282,138	$	187,618
Accrued expenses		--		40,036
Deferred rent		69,779		74,855
Income taxes payable		--		59,938
Accounts payable and accrued expenses, Total	$	351,917	$	362,447