XML 15 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounts Payable and Accrued Expenses
9 Months Ended
Feb. 28, 2014
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 3: Accounts Payable and Accrued Expenses


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


 

February 28,

2014

 

May 31,

2013

 

 

Accounts payable

$

317,464

 

$

282,138

Accrued expenses

 

45,996

 

 

-

Deferred rent

 

59,670

 

 

69,779

Total

$

423,130

 

$

351,917